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STATE FINANCES
A STUDY OF BUDGETS OF
2017-18 AND 2018-19
RESERVE BANK OF INDIA
July 2018In India β `600 500 (Over the counter)
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Β© Reserve Bank of India 2018
All rights reserved. Reproduction is permitted provided an acknowledgement of the source is made.
Published by Sangita Misra for the Reserve Bank of India, Mumbai 400 001 and designed and printed
by her at Jayant Printery LLP, 352/54, Girgaum Road, Murlidhar Compound, Near Thakurdwar Post
Office, Mumbai - 400 002.FOREWORD
The Reserve Bank of India (RBI) brings out an annual publication entitled βState Finances:
A Study of Budgetsβ which analyses the fiscal position of state governments on the basis
of primary state level data. In a break from the past, this issue eliminates the lag in data
availability by covering developments right up to budget estimates for 2018-19 that were
presented by states during April-July this year. Accordingly, this yearβs report analyses the
underlying dynamics of revised estimates (RE) for 2017-18 and budget estimates (BE) for
2018-19 against the backdrop of actual outcomes for 2015-16 and 2016-17.
The salient features that emerge from the analysis of state finances in the report are:
β’ While the states budgeted a gross fiscal deficit (GFD) to gross domestic product (GDP)
ratio of 2.7 per cent in 2017-18, the revised estimates place it at 3.1 per cent, essentially
due to shortfalls in own tax revenues and higher revenue expenditure on account of pay
revisions and farm loan waivers.
β’ For 2018-19, states have budgeted for a consolidated GFD of 2.6 per cent of GDP with the
correction mainly emanating from a revenue surplus of 0.2 per cent of GDP (deficit of 0.4
per cent in the revised estimates of 2017-18).
β’ Visible fiscal pressures are emerging for several states on the expenditure side, particularly
on account of pay revisions, interest payments and other state-specific schemes like farm
loan waivers. Given debt sustainability concerns associated with rising market borrowings,
improved efficiency of expenditures and fiscal marksmanship may be necessary to sustain
growth while maintaining fiscal prudence.
β’ Revenue mobilisation remains the key to attaining the budgeted targets; as the GST
stabilises, it should boost statesβ revenue capacity and support the resumption of fiscal
consolidation.
The report has been prepared in the Fiscal Analysis Division (FAD) of the Department of
Economic and Policy Research (DEPR) led by Smt. Sangita Misra, Director, and comprising
Shri Bichitrananda Seth, Dr. Indrani Manna, Shri Neeraj Kumar and Dr. P.S. Rawat (Assistant
Advisers); Smt. Kaushiki Singh, Shri Khaijamang Mate and Shri Saksham Sood (Research
Officers) under the overall guidance and supervision of Dr. Rajiv Ranjan, Adviser and Officer-
in-Charge. Data compilation support provided by Shri Nirmal Kumar, Smt. Monalisa Das, Smt
Edna Fernandes, Shri G.Hamand and Smt Hasita is acknowledged gratefully.The team is particularly thankful to Smt. Deepa Raj, Director, DEPR, Chennai Office for her
valuable contributions. Shri Anand Prakash Ekka, Research officer from National Accounts
Analysis Division (NAAD), DEPR and Shri Edwin Prabhu, Assistant Adviser, DEPR, Chennai
Office also provided inputs for the Report. Support was also received from the regional offices
of DEPR as well as from other departments of the Reserve Bank (Department of Government
and Bank Accounts and Internal Debt Management Department), finance departments of
state governments and union territories, the Ministry of Finance, Government of India, the
NITI Aayog and the Office of the Comptroller and Auditor General (CAG) of India.
This report is available on the RBIβs website (www.rbi.org.in). Feedback/comments are
solicited to help improve the analytical or informational content of the report. They may be
sent to the Director, Fiscal Analysis Division, Department of Economic and Policy Research,
Amar Building (6th Floor), Reserve Bank of India, Shahid Bhagat Singh Road, Mumbai 400
001 or through email.
Michael Debabrata Patra
Executive Director
July 12, 2018CONTENTS
Page
No.
Foreword
List of Abbreviations
Chapter I: Overview 1
Chapter II: Fiscal Position of State Governments
1. Introduction ............................................................................................................... 3
2. Accounts: 2015-16 and 2016-17 ............................................................................... 4
3. Revised Estimates: 2017-18...................................................................................... 6
4. Budget Estimates: 2018-19 ....................................................................................... 10
5. Outstanding Liabilities of State Governments ........................................................... 15
6. Concluding Observations .......................................................................................... 20
Chapter III: Issues and Perspectives
1. Introduction ................................................................................................................ 21
2. State Pay Commission Awards ................................................................................. 21
3. Agricultural Debt Waiver ............................................................................................ 24
4. Rationalisation of Public Distribution System - National Food Security Act (NFSA),
2013...........................................................................................................................
27
4.1 Food subsidy and its implications........................................................................
28
4.2 Strengthening and improving the efficiency of PDS ............................................
30
4.3 Cash Transfers: An alternative to PDS?..............................................................
31
5. Credibility of State Budgets ....................................................................................... 32
6. Statesβ Market Access ............................................................................................... 34
7. Concluding Observations .......................................................................................... 39
Annex-III.1 Implementation of National Food Security Act (NFSA) by the
States/Union Territories (UTs) .................................................................................. 40
Chapter IV: Way Forward 41
References ......................................................................................................................... 43
Explanatory Note on Data Sources and Methodology .................................................... 45
iPage
No.
LIST OF BOXES
II.1 Goods and Services Tax (GST) β A State Level Analysis.................................... 12
III.1 Impact of Agricultural Loan Waivers β The Tamil Nadu Experience .................... 26
III.2 SDL Yield spreads: Do they Reflect Underlying Fundamentals? ......................... 35
LIST OF TABLES
II.1 Major Deficit Indicators of State Governments: All States .................................... 3
II.2 Fiscal Imbalances in Non-Special and Special Category States .......................... 4
II.3 Aggregate Receipts of State Governments .......................................................... 5
II.4 Expenditure Pattern of State Governments .......................................................... 6
II.5 Deficit Indicators of State Governments: State-wise ............................................ 8
II.6 Variation in Major Items ........................................................................................ 9
II.7 Decomposition and Financing Pattern of Gross Fiscal Deficit.............................. 11
II.8 Composition of Expenditure on Social Services (Revenue and Capital
Accounts) ............................................................................................................. 15
II.9 Outstanding Liabilities of State Governments ...................................................... 15
II.10 Composition of Outstanding Liabilities of State Governments ............................. 16
II.11 Gross and Net Market Borrowing of State Governments ..................................... 17
II.12 Maturity Profile of Outstanding State Government Securities .............................. 19
III.1 Pay Commission Implementation by the States ................................................... 22
III.2 NFSA vis-Γ -vis Erstwhile TPDS ............................................................................ 28
III.3 Subsidised Food Items other than Foodgrains and Sugar Distributed by the
States ................................................................................................................... 30
III.4 Credibility of State Budget (PEFA PFM Scores in Number of States).................. 34
LIST OF CHARTS
II.1 Major Deficit Indicators ......................................................................................... 4
II.2 Anatomy of Fiscal Deterioration in 2017-18 ......................................................... 7
II.3 Committed Expenditures ...................................................................................... 10
II.4 GFD as percentage to GSDP: 2018-19 (BE): State-wise ..................................... 11
II.5 Composition of Revenue Receipts and Expenditure: 2018-19 (BE) .................... 12
iiPage
No.
II.6 Social Sector Expenditures .................................................................................. 14
II.7 Debt and Interest Burden ..................................................................................... 16
II.8 Market Borrowings: Gross and Net ...................................................................... 17
II.9 Gross Market Borrowings: State-wise .................................................................. 18
II.10 Maturity Profile of SDLs ................................................................................... 18
II.11 Utilisation of WMA and Overdraft by States .................................................. 19
III.1 Growth (y-o-y) in Revenue Expenditure of Select States that Implemented Pay
Commission Awards in 2017-18 ........................................................................... 23
III.2 Growth (y-o-y) in Wages and Salaries of Select States that Implemented Pay
Commission Awards ............................................................................................. 23
III.3 Loan Waiver - Contribution to Fiscal Deficit of States .......................................... 25
III.4 Food Subsidy Released to State Government Agencies ..................................... 29
III.5 State Subsidy on NFSA Foodgrains due to Issue Price Differential: 2017-18 ..... 29
III.6 Key Deficit Indicators: Actual vs Budget Estimates (BE) ...................................... 32
III.7 Revenue Expenditure to Capital Expenditure Ratio (in per cent) ....................... 33
III.8 Credibility of State Budgets - Expenditure and Revenue Outturns ...................... 34
III.9 State Developmental Loans (SDLs) vs Government Securities (G-sec) Net
Issuances ............................................................................................................ 35
III.10 Average Spread in SDL Yields Over Corresponding G-Sec ................................ 35
III.11 Share of Banksβ Investments in SDLs to total G-secs .......................................... 37
III.12 SDL Turnover Ratio ............................................................................................. 38
LIST OF APPENDIX TABLES FOR STATESβ BUDGETS 2017-18 AND 2018-19
1 Major Deficit Indicators of State Governments ..................................................... 49
2 Devolution and Transfer of Resources from the Centre ....................................... 50
3 Development and Non-Development Expenditure: Aggregate ............................ 52
4 Development Expenditure - Major Heads............................................................. 53
5 Non-Development Expenditure - Major Heads ..................................................... 54
6 Development and Non-Development Expenditure .............................................. 55
7 Composition of Social Sector Expenditure ........................................................... 56
iiiPage
No.
8 Decomposition of Gross Fiscal Deficit .................................................................. 58
9 Financing of Gross Fiscal Deficit .......................................................................... 59
10 Financing of Gross Fiscal Deficit - As Per cent to Total ....................................... 60
11 Composition of Outstanding Liabilities of State Governments ............................. 61
12 Composition of Outstanding Liabilities of State Governments -
As Proportion to Total ........................................................................................... 62
13 State Government Market Borrowings ................................................................. 63
LIST OF STATEMENTS AND APPENDICES FOR STATESβ BUDGETS 2017-18
LIST OF STATEMENTS
1 Major Fiscal Indicators.......................................................................................... 69
2 Revenue Deficit/Surplus ....................................................................................... 71
3 Gross Fiscal Deficit/Surplus ................................................................................. 72
4 Decomposition of Gross Fiscal Deficit .................................................................. 73
5 Financing of Gross Fiscal Deficit β 2015-16 (Accounts)....................................... 74
6 Financing of Gross Fiscal Deficit β As per cent to Total β 2015-16 (Accounts) ... 75
7 Financing of Gross Fiscal Deficit β 2016-17 (RE) ................................................ 76
8 Financing of Gross Fiscal Deficit β As per cent to Total β 2016-17 (RE) ............. 77
9 Financing of Gross Fiscal Deficit β 2017-18 (BE)................................................. 78
10 Financing of Gross Fiscal Deficit β As per cent to Total β 2017-18 (BE) ............. 79
11 Development Expenditure .................................................................................... 80
12 Non-Development Expenditure ............................................................................ 81
13 Interest Payments................................................................................................. 82
14 Tax Revenue ........................................................................................................ 83
15 Non-Tax Revenue ................................................................................................ 84
16 Loans from the Centre .......................................................................................... 85
17 Devolution and Transfer of Resources from the Centre ....................................... 86
18 Composition of Outstanding Liabilities ................................................................. 87
19 Total Outstanding Liabilities of State Governments ............................................. 88
20 Total Outstanding Liabilities - As percentage to GSDP ........................................ 89
ivPage
No.
21 Market Borrowings of State Governments............................................................ 90
22 State Government Market Loans.......................................................................... 91
23 Maturity Profile of Outstanding State Government Securities .............................. 122
24 Maturity Profile of Outstanding State Government Securities -
As Percentage to Total ......................................................................................... 123
25 Investment Outstanding in Treasury Bills ............................................................. 124
26 Expenditure on Education - As Ratio to Aggregate Expenditure .......................... 125
27 Expenditure on Medical and Public Health and Family Welfare -
As Ratio to Aggregate Expenditure ...................................................................... 126
28 Outstanding Guarantees of State Governments .................................................. 127
29 Expenditure on Wages and Salaries .................................................................... 128
30 Expenditure on Operations and Maintenance ...................................................... 129
31 Social Sector Expenditure .................................................................................... 130
32 Social Sector Expenditure to Total Disbursement ................................................ 131
33 Revenue Receipts of State Governments ............................................................ 132
34 Revenue Expenditure of the State Governments ................................................. 133
35 Development Expenditure: Select Indicators........................................................ 134
APPENDICES
I. Revenue Receipts of States and Union Territories with Legislature .................... 137
II. Revenue Expenditure of States and Union Territories with Legislature ............... 171
III. Capital Receipts of States and Union Territories with Legislature........................ 205
IV. Capital Expenditure of States and Union Territories with Legislature .................. 222
LIST OF STATEMENTS AND APPENDICES FOR STATESβ BUDGETS 2018-19
LIST OF STATEMENTS
1 Major Fiscal Indicators.......................................................................................... 277
2 Revenue Deficit/Surplus ....................................................................................... 279
3 Gross Fiscal Deficit/Surplus ................................................................................. 280
4 Decomposition of Gross Fiscal Deficit .................................................................. 281
5 Financing of Gross Fiscal Deficit β 2016-17 (Accounts)....................................... 282
6 Financing of Gross Fiscal Deficit β As per cent to Total β 2016-17 (Accounts) ... 283
vPage
No.
7 Financing of Gross Fiscal Deficit β 2017-18 (RE) ................................................ 284
8 Financing of Gross Fiscal Deficit β As per cent to Total β 2017-18 (RE) ............. 285
9 Financing of Gross Fiscal Deficit β 2018-19 (BE)................................................. 286
10 Financing of Gross Fiscal Deficit β As per cent to Total β 2018-19 (BE) ............. 287
11 Development Expenditure .................................................................................... 288
12 Non-Development Expenditure ............................................................................ 289
13 Interest Payments................................................................................................. 290
14 Tax Revenue ........................................................................................................ 291
15 Non-Tax Revenue ................................................................................................ 292
16 Loans from the Centre .......................................................................................... 293
17 Devolution and Transfer of Resources from the Centre ....................................... 294
18 Composition of Outstanding Liabilities ................................................................. 295
19 Total Outstanding Liabilities of State Governments ............................................. 298
20 Total Outstanding Liabilities - As percentage to GSDP ........................................ 299
21 Market Borrowings of State Governments............................................................ 300
22 State Government Market Loans.......................................................................... 301
23 Maturity Profile of Outstanding State Government Securities .............................. 334
24 Maturity Profile of Outstanding State Government Securities -
As Percentage to Total ......................................................................................... 335
25 Investment Outstanding in Treasury Bills ............................................................. 336
26 Expenditure on Education - As Ratio to Aggregate Expenditure .......................... 337
27 Expenditure on Medical and Public Health and Family Welfare -
As Ratio to Aggregate Expenditure ...................................................................... 338
28 Outstanding Guarantees of State Governments .................................................. 339
29 Expenditure on Wages and Salaries .................................................................... 340
30 Expenditure on Operations and Maintenance ...................................................... 341
31 Social Sector Expenditure .................................................................................... 342
32 Social Sector Expenditure to Total Disbursement ................................................ 343
33 Revenue Receipts of State Governments ............................................................ 344
34 Revenue Expenditure of the State Governments ................................................. 345
35 Development Expenditure: Select Indicators........................................................ 346
viPage
No.
APPENDICES
I. Revenue Receipts of States and Union Territories with Legislature .................... 349
II. Revenue Expenditure of States and Union Territories with Legislature ............... 383
III. Capital Receipts of States and Union Territories with Legislature........................ 417
IV. Capital Expenditure of States and Union Territories with Legislature .................. 434
NOTE TO APPENDICES ..................................................................................................... 485
viiList of Abbreviations
AAY Antyodaya Anna Yojana FIR First Information Report
ADWDRS Agricultural Debt Waiver and Debt FPS Fair Price Shops
Relief Scheme
FRBM Fiscal Responsibility and Budget
ATBs Auction Treasury Bills
Management
ATE Average Treatment Effect
GDP Gross Domestic Product
BE Budget Estimates
GFC Global Financial Crisis
BPL Below Poverty Line
GFD Gross Fiscal Deficit
BPs Basis Points
GoI Government of India
CAG Comptroller and Auditor General
GRF Guarantee Redemption Funds
CCIL Clearing Corporation of India Ltd.
GSDP Gross State Domestic Product
CGA Controller General of Accounts
G-Sec Government Securities
CGST Central Goods and Services Tax
GST Goods and Services Tax
CIP Central Issue Price
HRA Housing Rent Allowance
CPC Central Pay Commission
ICT Information and Communication
CSF Consolidated Sinking Fund
Technology
CSO Central Statistics Office
IGST Integrated Goods and Services Tax
DBT Direct Benefit Transfer
IMF International Monetary Fund
DCP Decentralised Procurement Scheme
IP Interest Payment
DISCOMs Distribution Companies
ITBs Intermediate Treasury Bills
EME Emerging Market Economy
LAF Liquidity Adjustment Facility
EMU European Monetary Union
LCR Liquidity Coverage Ratio
EPW Economic and Political Weekly
LIC Life Insurance Corporation
FC Finance Commission
MSP Minimum Support Price
FCI Food Corporation of India
NABARD National Bank for Agriculture &
FC-XII Twelfth Finance Commission
Rural Development
FC-XIII Thirteenth Finance Commission
NCAER National Council of Applied
FC-XIV Fourteenth Finance Commission Economic Research
viiiNCDC National Co-operative Development RBI Reserve Bank of India
Corporation
RHS Right Hand Side
NCT National Capital Territory
RD Revenue Deficit
NFSA National Food Security Act
RE Revised Estimates
NGO Non-Governmental Organisation
RR Revenue Receipts
NSC Non-Special Category
SBI State Bank of India
NSSF National Small Savings Fund
SBN Specified Bank Notes
OD Overdrafts
SC Special Category
ONTR Own Non Tax Revenue
SDF Special Drawing Facility
OTR Own Tax Revenue
SDL State Development Loan
PACCS Primary Agricultural Cooperative
SGST State Goods and Services Tax
Credit Societies
SLR Statutory Liquidity Ratio
PD Primary Deficit
SSE Social Sector Expenditure
PDS Public Distribution System
TPDS Targeted Public Distribution System
PEFA Public Expenditure and Financial
Accountability UDAY Ujwal Discom Assurance Yojana
PFM Public Financial Management UT Union Territory
PHH Priority Households VAT Value Added Tax
PoS Point of Sale WMA Ways and Means Advances
ixI
Overview
1.1 In 2017-18, the combined finances 1.3 Chapter II undertakes an in-depth
of states were budgeted to improve mainly analysis of the fiscal position of states in
on the back of a rise in tax revenue - due their budgets for 2017-18 and analyses the
to their own tax efforts as well as through consolidation budgeted for 2018-19. An
devolution from the centre. This would have examination of the rising profile of market
resulted in an undershoot of the gross fiscal borrowings and the associated redemption
pressures is also presented in this chapter.
deficit (GFD) threshold of 3 per cent of gross
These issues warrant close attention going
domestic product (GDP) by 0.3 percentage
forward. First, the share of the states in the
points. Actual outcomes reflected in the
general government deficit has been rising
revised estimates place the consolidated
since 2015-16 with important macroeconomic
GFD at 3.1 per cent of GDP on account of
implications β the general government sector
overshooting of revenue expenditure and
pre-empted 68 per cent of the available pool
shortfall of revenue receipts. In the event, the
of financial resources in the form of gross
GFD-GDP ratio crossed the threshold for the
domestic householdsβ financial savings of
third consecutive year.
about 9 per cent of GDP in 2016-17. The
1.2 For 2018-19, the states have budgeted consequent crowding out of the private
for a consolidated GFD of 2.6 per cent of GDP. sector has wider ramifications. In particular,
This consolidation is aimed to be facilitated external debt sustainability has emerged as
by the expansion in revenues as the goods a corporate sector risk in view of the recent
and services tax (GST) stabilises and gains appreciation of the US dollar and US dollar
traction. Alongside, it is expected that efforts funding gaps. Second, statesβ borrowing
to reverse the worsening of the revenue costs have been rising steadily, with their
expenditure to capital expenditure ratio, bond issuances attracting premium on the
targeting of expenditures and enhancing centreβs bond yields. This is translating into
their efficiency will strengthen the ability of debt repayment costs occupying a growing
proportion of committed expenditure of states
states to orient public expenditures towards
as Chapter III points out.
growth-enhancing investments in education,
health, job creation and inclusiveness so that 1.4 While the last yearβs report had
the demographic dividend in India is fully dealt with issues from the revenue side,
capitalised upon. particularly the GST, Chapter III of this Report
1State Finances : A Study of Budgets of 2017-18 and 2018-19
also examines the statesβ expenditure, federalism and financial markets. Given the
especially under the committed head and funding constraints on statesβ budgets and
those arising out of additional state-specific rising borrowing costs, improving efficiency
schemes like farm loan waivers that will of public expenditures holds the key to
likely generate fiscal pressures going achieving the Fiscal Responsibility and
forward. This Chapter throws light on early Budget Management (FRBM) targets. While
signs of such fiscal stress evident in high the GST and the e-way bill implementation
state development loan (SDL) issuances, could augment the tax base and lock in
low secondary market liquidity of SDLs and efficiency in tax administration, re-prioritising
the behaviour across states of SDL yield expenditures seems essential to avoid further
spreads over yields on Central Government fiscal slippage.
Securities.
1.6 Data on fiscal indicators for 29 states
1.5 Chapter IV sets out in conclusion for 2017-18 and 2018-19, including various
some policy perspectives and balance of budgetary components, are presented in
risks for debt sustainability, cooperative fiscal appendices and statements in the Report.
2Fiscal Position of
II
State Governments1
The consolidated fiscal position of states deteriorated during 2015-16 and 2016-17 to cross the Fiscal Responsibility
and Budget Management (FRBM) threshold due to the Ujwal Discom Assurance Yojana (UDAY) scheme.
While state finances were budgeted to improve in 2017-18, revised estimates suggest a deterioration of 35 basis
points in gross fiscal deficit to gross domestic product (GFD-GDP) ratio, essentially on the revenue account.
Outstanding liabilities of states continued their double digit growth with a rising share of market borrowings in
2017-18. For 2018-19, states have budgeted for a revenue surplus and GFD-GDP ratio of 2.6 per cent. Revenue
mobilisation remains the key towards attaining the budgeted targets.
1. Introduction (FRBM) threshold for the third consecutive
year. The consolidated fiscal deficit of states
2.1 Against the backdrop of heightened
is budgeted at 2.6 per cent of GDP in 2018-19
pressure on budgets in 2015-16 and 2016-17
to be achieved through higher revenue
from the Ujwal Discom Assurance Yojana
collection and lower revenue expenditure.
(UDAY), states targeted to lower the gross
fiscal deficit to 2.7 per cent of GDP in 2017-18, 2.2 This Chapter analyses the underlying
hoping to undershoot the 3.0 per cent norm2 dynamics of the RE for 2017-18 and
(Table II.1). The revised estimates (RE) for proposals for 2018-19 against the backdrop
2017-18, however, reveal a GFD-GDP ratio of the actual outcomes for two years of
of 3.1 percent, thus, crossing the Fiscal 2015-16 and 2016-17, which are examined
Responsibility and Budget Management in section 2. In section 3, an attempt is
Table II.1: Major Deficit Indicators of State Governments: All States
(` billion)
Item 2006-11 2011-16 2014-15 2015-16 2016-17 2017-18 2017-18 2018-19
(Average) (Average) (BE) (RE) (BE)
1 2 3 4 5 6 7 8 9
Revenue Deficit -105.0 34.7 457.0 53.8 404.9 -68.5 610.8 -292.4
(per cent to GDP) -(0.2) (0.0) (0.4) (0.0) (0.3) (0.0) (0.4) (-0.2)
Gross Fiscal Deficit 1,275.7 2,719.1 3,271.9 4,206.7 5,343.3 4,548.3 5,143.2 4,865.1
(per cent to GDP) (2.1) (2.4) (2.6) (3.1) (3.5) (2.7) (3.1) (2.6)
Primary Deficit 208.5 997.4 1,367.8 2,064.2 2,830.3 1,644.7 2,215.7 1,710.6
(per cent to GDP) (0.3) (0.8) (1.1) (1.5) (1.9) (1.0) (1.3) (0.9)
BE: Budget Estimates. RE: Revised Estimates.
Note: 1. Negative (-) sign indicates surplus.
2. GDP at current market prices is based on the Central Statistics Officeβs (CSOβs) National Accounts 2011-12 series.
Source: Budget Documents of state governments.
1 The analysis of various fiscal indicators is in proportion to GDP, unless stated otherwise. Moreover, the analysis pertains to Final Accounts
for 2015-16 and 2016-17, Revised Estimates (RE) for 2017-18 and Budget Estimates (BE) for 2018-19.
2 The threshold of 3 per cent GFD-GSDP ratio was first recommended by the Twelfth Finance Commission (FC-XII) and later endorsed by
both the Thirteenth Finance Commission (FC-XIII) as well as the Fourteenth Finance Commission (FC-XIV). It has also been acknowledged
by state governments in their respective Fiscal Responsibility and Budget Management (FRBM) Acts.
3State Finances : A Study of Budgets of 2017-18 and 2018-19
made to drill down into variations between
Table II.2: Fiscal Imbalances in Non-Special
budgeted and revised estimates for and Special Category States
2017-18, while in section 4, the endeavour Per cent to GSDP
is to unravel the budget estimates (BE) for
2014- 2015- 2016- 2017- 2018-
2018-19. Analysis of outstanding liabilities of 15 16 17 18 19
(RE) (BE)
states covering composition, liquidity position
1 2 3 4 5 6
and cash management are undertaken in
Revenue Deficit
section 5. Concluding observations are Non-Special Category States 0.4 0.1 0.4 0.4 0.0
presented in section 6. Special Category States -0.3 -1.4 -1.2 0.6 -2.4
All States Consolidated* 0.4 0.0 0.3 0.4 -0.2
2. Accounts: 2015-16 and 2016-17 Gross Fiscal Deficit
Non-Special Category States 2.7 3.3 3.7 2.9 2.6
2.3 At the aggregate level, both fiscal Special Category States 3.6 2.1 3.0 6.6 3.4
and primary deficits of states continued to All States Consolidated* 2.6 3.1 3.5 3.1 2.6
Primary Deficit
deteriorate in 2015-16 and 2016-17 as in the
Non-Special Category States 1.1 1.7 2.0 1.1 0.9
preceding two years (Chart II.1).
Special Category States 1.5 0.1 0.9 4.5 1.3
All States Consolidated* 1.1 1.5 1.9 1.3 0.9
2.4 The gross fiscal deficit remained
Primary Revenue Deficit
higher than the 3.0 per cent norm during
Non-Special Category States -1.2 -1.5 -1.3 -1.4 -1.7
both these years (Table II.1), largely due Special Category States -2.3 -3.4 -3.2 -1.5 -4.5
to UDAY (an impact of 0.7 per cent of GDP All States Consolidated* -1.2 -1.5 -1.4 -1.4 -1.8
* : As percentages to GDP. RE: Revised Estimates.
BE: Budget Estimates.
Note: Negative (-) sign indicates surplus.
Source: Budget documents of state governments.
each year). The revenue deficit, which had
shrunk substantially in 2015-16 from its level
a year ago, worsened in 2016-17.
2.5 The deterioration of the gross fiscal
deficit and the primary deficit was located
primarily among non-special category (NSC)
states3. While special category (SC) states
improved their financial position in 2015-16,
they suffered a deterioration in 2016-17
(Table II.2). With regard to the revenue
deficit, SC states posted a surplus, but NSC
statesβ deficit expanded in 2016-17.
3 Of the 29 states, there are 11 special category (SC) states and 18 non-special category (NSC) states. The SC states include Arunachal
Pradesh, Assam, Himachal Pradesh, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura and Uttarakhand while
NSC states are Andhra Pradesh, Bihar, Chhattisgarh, Goa, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra,
Odisha, Punjab, Rajasthan, Tamil Nadu, Telangana, Uttar Pradesh and West Bengal.
4Fiscal Position of State Governments
2.6 On the receipts side, states continued cent; in contrast, development expenditure
to garner support of central transfers, continued to increase (Table II.4). Both
particularly shareable taxes4, while own revenue and capital expenditure increased,
tax revenues and transfers through grants the latter outpacing the former on account
moderated (Table II.3). On the expenditure of higher loans and advances extended
side, non-developmental expenditure was to power projects under UDAY and higher
flat as a proportion to GDP at around 4.6 per capital outlay on energy, major and medium
Table II.3: Aggregate Receipts of State Governments
(` billion)
Item 2014-15 2015-16 2016-17 2017-18 (RE) 2018-19 (BE)
1 2 3 4 5 6
Aggregate Receipts (1+2) 19,355.2 22,575.2 26,067.8 29,798.3 33,454.3
(15.5) (16.4) (17.1) (17.8) (17.9)
1. Revenue Receipts (a+b) 15,915.8 18,328.8 20,464.0 24,577.2 28,129.9
(12.8) (13.3) (13.4) (14.7) (15.0)
a. States' Own Revenue (i+ii) 9,229.4 10,008.0 10,824.5 12,449.4 14,237.0
(7.4) (7.3) (7.1) (7.4) (7.6)
i. States' Own Tax 7,792.8 8,471.4 9,129.1 10,503.5 11,988.0
(6.3) (6.2) (6.0) (6.3) (6.4)
ii. States' Own Non-Tax 1,436.7 1,536.5 1,695.4 1,945.9 2,249.0
(1.2) (1.1) (1.1) (1.2) (1.2)
b. Central Transfers (i+ii) 6,686.4 8,320.9 9,639.5 12,127.8 13,892.9
(5.4) (6.0) (6.3) (7.2) (7.4)
i. Shareable Taxes 3,378.4 5,061.9 6,078.6 6,934.2 8,146.6
(2.7) (3.7) (4.0) (4.1) (4.4)
ii. Grants-in Aid 3,308.0 3,259.0 3,560.9 5,193.6 5,746.4
(2.7) (2.4) (2.3) (3.1) (3.1)
2. Net Capital Receipts (a+b) 3,439.4 4,246.3 5,603.8 5,221.1 5,324.3
(2.8) (3.1) (3.7) (3.1) (2.8)
a. Non-Debt Capital Receipts 200.6 83.1 162.1 564.8 597.1
(0.2) (0.1) (0.1) (0.3) (0.3)
i. Recovery of Loans and Advances 189.2 71.8 158.3 561.7 585.2
(0.2) (0.1) (0.1) (0.3) (0.3)
ii. Miscellaneous Capital Receipts 11.5 11.3 3.8 3.0 11.9
(0.0) (0.0) (0.0) (0.0) (0.0)
b. Debt Receipts 3,238.8 4,163.2 5,441.6 4,656.3 4,727.2
(2.6) (3.0) (3.6) (2.8) (2.5)
i. Market Borrowings 2,064.4 2,583.7 3,516.7 3,853.4 4,407.2
(1.7) (1.9) (2.3) (2.3) (2.4)
ii. Other Debt Receipts 1,174.4 1,579.5 1,924.9 802.9 320.1
(0.9) (1.1) (1.3) (0.5) (0.2)
RE: Revised Estimates. BE: Budget Estimates.
Note: 1. Figures in parentheses are percentages to GDP.
2. Debt Receipts are on net basis.
Source: Budget Documents of state governments.
4 The Union Government accepted the recommendations of FC-XIV to increase statesβ share in the divisible pool of taxes to 42 per cent
(earlier 32 per cent) from 2015-16 onwards. It altered the composition of central transfers in favour of statutory transfers from discretionary
transfers made earlier. It also led to greater predictability and certainty in the quantum of funds being transferred to states; additionally, there
would be an overall increase in untied funds.
5State Finances : A Study of Budgets of 2017-18 and 2018-19
Table II.4: Expenditure Pattern of State Governments
(` billion)
Item 2014-15 2015-16 2016-17 2017-18 (RE) 2018-19 (BE)
1 2 3 4 5 6
Aggregate Expenditure (1+2 = 3+4+5) 19,388.4 22,618.7 25,969.5 30,285.1 33,592.2
(15.6) (16.4) (17.0) (18.1) (17.9)
1. Revenue Expenditure 16,372.9 18,382.7 20,868.9 25,188.0 27,837.8
of which: (13.1) (13.4) (13.7) (15.0) (14.9)
Interest payments 1,904.2 2,142.5 2,513.0 2,927.5 3,154.6
(1.5) (1.6) (1.6) (1.7) (1.7)
2. Capital Expenditure 3,015.5 4,236.0 5,100.5 5,097.1 5,754.4
of which: (2.4) (3.1) (3.3) (3.0) (3.1)
Capital outlay 2,719.1 3,333.8 3,921.9 4,707.1 5,377.9
(2.2) (2.4) (2.6) (2.8) (2.9)
3. Development Expenditure 13,259.9 15,840.1 18,311.6 20,925.2 22,905.1
(10.6) (11.5) (12.0) (12.5) (12.2)
4. Non-Development Expenditure 5,664.7 6,293.5 7,103.7 8,646.6 9,863.7
(4.5) (4.6) (4.7) (5.2) (5.3)
5. Others* 463.8 485.1 554.2 713.3 823.4
(0.4) (0.4) (0.4) (0.4) (0.4)
RE: Revised Estimates. BE: Budget Estimates.
*: Includes grants-in-aid and contributions (compensation and assignments to local bodies).
Note: 1. Figures in parentheses are percentages to GDP.
2. Capital Expenditure includes Capital Outlay and Loans and Advances by State Governments.
Source: Budget Documents of state governments.
irrigation, rural development, roads and occurred despite the discontinuation of the
bridges. UDAY scheme. A slippage of 0.40 percentage
points of GDP in the consolidated revenue
2.7 The increase in revenue expenditure
deficit and 0.35 percentage points of GDP in
was largely reflected in items such as
the GFD occurred on account of overshooting
expenditure on natural calamities due to
of revenue expenditure by 13 basis points
floods in various parts of India (West Bengal,
(bps), mainly due to farm loan waivers and
Assam, Chennai, Rajasthan, and Gujarat),
pay revisions, exacerbated by a shortfall of
the effects of the Nepal earthquake on some
revenue receipts by 27 bps mainly due to
parts of Bihar and UP, as well as expenditure statesβ own taxes declining by 0.33 per cent
on social security and welfare, energy, of GDP vis-a-vis the BE. The decline in statesβ
interest payment on market loans and urban tax revenues is essentially associated with
development. the pending accounting issues related to GST
implementation. However, strict comparison
3. Revised Estimates: 2017-18
with previous years is not possible due to
2.8 The consolidated finances of 29 state lack of data. Also being the first year of
governments point towards a deterioration in implementation, states have not provided
the key deficit indicators in the RE for 2017-18 data on uniform basis. While most of the
vis-Γ -vis the BE (Table II.1). The erosion states have shown revenue under State GST
6Fiscal Position of State Governments
Gross Fiscal deficit
Slippage 35 bps
Revenue Receipts Shortfall Revenue Expenditure
27 bps Additions 13 bps
Capital Receipts Shortfall Capital Expenditure
(-)4 bps Additions (-) 1 bps
(SGST), not all have shown revenue under the 2017-18 (BE), the RE revealed that as many
head Integrated GST (IGST) and Central GST as 19 exceeded the norm. In fact the year
(CGST). Very few states have explicitly shown 2017-18 saw a change from the previous few
the GST compensation cess from centre. In years with all deficit indicators worsening for
such a scenario, the true picture on own tax SC states than that of NSC states and most
revenues due to GST will get clearer next SC states recording GFDs above the 3 per
year in the Accounts data for 2017-18. This cent mark (Table II.5).
shortfall in own tax revenues was partly offset
2.10 Comparing the 2017-18 (RE) with
by transfers from the Centre, which exceeded
2016-17 (accounts), it is observed that while
budget projections by 0.09 per cent of GDP.
the consolidated statesβ GFD at 3.1 per cent
By contrast, the capital account helped to
of GDP marks some consolidation over 3.5
contain the slippage, with capital receipts up
per cent recorded in 2016-17, there was
by 4 bps and capital expenditure down by 1
a deterioration in the revenue balance as
basis point relative to BE (Chart II.2).
revenue spending outpaced receipts and
2.9 While 12 out of 29 states had budgeted revenue deficit saw a more than 50 per cent
fiscal deficits above the 3 per cent norm in growth (Table II.5 and II.6).
7State Finances : A Study of Budgets of 2017-18 and 2018-19
Table II.5: Deficit Indicators of State Governments: State-wise
(Per cent)
State 2015-16 2016-17 2017-18 (RE) 2018-19 (BE)
RD/ GFD/ PD/ RD/ GFD/ PD/ RD/ GFD/ PD/ RD/ GFD/ PD/
GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP
1 2 3 4 5 6 7 8 9 10 11 12 13
I. Non-Special Category 0.1 3.3 1.7 0.4 3.7 2.0 0.4 2.9 1.1 0.0 2.6 0.9
1. Andhra Pradesh 1.2 3.6 2.0 2.5 4.4 2.7 0.5 3.4 1.6 -0.6 2.6 1.0
2. Bihar -3.3 3.2 1.3 -2.5 3.8 1.9 -0.3 7.2 5.2 -3.9 2.0 0.1
3. Chhattisgarh -0.9 2.1 1.3 -1.9 1.4 0.5 -1.0 3.0 2.0 -1.2 2.8 1.7
4. Goa -0.2 2.7 0.8 -1.1 1.5 -0.3 -0.4 4.6 2.9 -0.2 4.8 3.2
5. Gujarat -0.2 2.2 0.7 -0.5 1.4 -0.1 -0.5 1.7 0.2 -0.4 1.7 0.4
6. Haryana 2.4 6.5 4.8 2.9 4.8 2.9 1.4 2.8 0.9 1.2 2.9 0.8
7. Jharkhand -1.8 5.0 3.5 -0.8 4.0 2.3 -2.8 2.5 0.9 -2.1 2.5 0.6
8. Karnataka -0.2 1.9 0.8 -0.1 2.5 1.5 0.0 2.8 1.7 0.0 2.9 1.7
9. Kerala 1.7 3.2 1.2 2.5 4.3 2.3 1.9 3.4 1.4 1.7 3.2 1.2
10. Madhya Pradesh -1.1 2.7 1.1 -0.6 4.3 2.9 -0.1 3.4 1.7 0.0 3.3 1.7
11. Maharashtra 0.3 1.4 0.1 0.4 1.7 0.4 0.6 1.8 0.5 0.5 1.8 0.6
12. Odisha -3.1 2.1 1.1 -2.5 2.5 1.4 -2.1 3.5 2.3 -2.2 3.4 2.2
13. Punjab 2.2 4.4 1.9 1.7 12.3 9.6 3.1 4.5 1.2 2.5 3.9 0.7
14. Rajasthan 0.9 9.2 7.5 2.4 6.1 3.8 2.4 3.5 1.1 1.9 3.0 0.7
15. Tamil Nadu 1.0 2.8 1.3 1.0 4.3 2.7 1.3 2.8 1.0 1.1 2.8 1.0
16. Telangana 0.0 3.3 1.9 -0.2 5.5 4.1 -0.2 3.2 1.7 -0.7 3.5 2.1
17. Uttar Pradesh -1.3 5.2 3.3 -1.6 4.5 2.4 -1.4 3.1 0.8 -1.8 3.0 0.8
18. West Bengal 1.0 2.3 -0.2 1.5 2.4 0.0 0.9 2.4 0.2 0.0 1.7 -0.2
II. Special Category -1.4 2.1 0.1 -1.2 3.0 0.9 0.6 6.6 4.5 -2.4 3.4 1.3
1. Arunachal Pradesh -10.7 -0.9 -3.0 -10.8 -3.8 -5.6 -17.7 2.8 0.8 -26.7 2.0 -0.9
2. Assam -2.4 -1.3 -2.5 0.1 2.4 1.2 8.1 12.7 11.4 -0.8 3.0 1.7
3. Himachal Pradesh -1.0 1.9 -0.9 -0.7 4.7 2.0 1.9 5.4 2.6 2.1 5.2 2.4
4. Jammu and Kashmir 0.5 6.8 3.6 -1.6 4.7 1.2 -8.1 3.9 0.8 -8.1 4.5 1.8
5. Manipur -4.7 1.8 -0.9 -4.4 2.5 0.0 -7.3 3.5 1.1 -6.3 2.4 0.0
6. Meghalaya -2.7 2.1 0.3 -2.1 2.5 0.6 -2.0 3.8 1.8 -1.5 3.4 1.5
7. Mizoram -7.2 -2.7 -5.1 -6.2 -1.3 -3.2 -5.9 3.2 1.5 -6.3 1.0 -0.5
8. Nagaland -2.3 3.0 0.1 -3.5 1.3 -1.5 -0.1 6.6 3.6 -1.8 3.2 0.1
9. Sikkim -0.8 3.1 1.5 -4.4 -0.5 -2.2 -5.9 3.5 1.8 -2.7 3.0 1.0
10. Tripura -4.5 4.8 2.7 -2.2 6.0 4.0 2.0 7.7 5.5 -1.9 2.9 0.8
11. Uttarakhand 1.1 3.5 1.8 0.2 2.8 0.9 0.0 2.6 0.7 0.0 2.8 0.8
All States# 0.0 3.1 1.5 0.3 3.5 1.9 0.4 3.1 1.3 -0.2 2.6 0.9
Memo Item:
1. NCT Delhi -1.6 -0.2 -0.8 -0.8 0.2 -0.3 -0.6 0.3 -0.2 -0.6 0.4 0.0
2. Puducherry 0.8 2.5 0.3 0.3 1.9 -0.2 0.1 1.9 -0.3 0.0 1.3 -0.8
RE: Revised Estimates. BE: Budget Estimates. RD: Revenue Deficit. GFD : Gross Fiscal Deficit.
PD: Primary Deficit. GSDP: Gross State Domestic Product.
# As percentages to GDP
Note: Negative (-) sign in deficit indicators indicates surplus.
Source: Based on budget documents of state governments.
8Fiscal Position of State Governments
Table II.6: Variation in Major Items
(` billion)
Item 2014-15 2015-16 2016-17 2017-18 2018-19 Percent Variation
(RE) (BE)
2017-18 2018-19
RE over BE over
2016-17 2017-18
RE
1 2 3 4 5 6 7 8
I. Revenue Receipts (i+ii) 15,915.8 18,328.8 20,464.0 24,577.2 28,129.9 20.1 14.5
(i) Tax Revenue (a+b) 11,171.1 13,533.4 15,207.7 17,437.7 20,134.5 14.7 15.5
(a) Own Tax Revenue 7,792.8 8,471.4 9,129.1 10,503.5 11,988.0 15.1 14.1
of which: Sales Tax 4,942.7 5,282.4 5,874.5 4,309.7 3,085.6 -26.6 -28.4
(b) Share in Central Taxes 3,378.4 5,061.9 6,078.6 6,934.2 8,146.6 14.1 17.5
(ii) Non-Tax Revenue 4,744.7 4,795.5 5,256.3 7,139.5 7,995.4 35.8 12.0
(a) States' Own Non-Tax Revenue 1,436.7 1,536.5 1,695.4 1,945.9 2,249.0 14.8 15.6
(b) Grants from Centre 3,308.0 3,259.0 3,560.9 5,193.6 5,746.4 45.8 10.6
II. Revenue Expenditure 16,372.9 18,382.7 20,868.9 25,188.0 27,837.8 20.7 10.5
of which:
(i) Development Expenditure 10,403.9 11,811.4 13,404.6 16,122.9 17,508.1 20.3 8.6
of which: Education, Sports, Art and Culture 3,154.3 3,494.9 3,869.3 4,312.5 4,979.2 11.5 15.5
Transport and Communication 430.5 409.7 451.4 471.7 482.2 4.5 2.2
Power 922.8 1,089.1 1,300.5 1,206.2 1,254.3 -7.3 4.0
Relief on account of Natural Calamities 180.6 327.4 280.0 299.3 210.5 6.9 -29.7
Rural Development 952.2 1,079.7 1,262.5 1,488.0 1,624.8 17.9 9.2
(ii) Non-Development Expenditure 5,505.1 6,086.1 6,910.1 8,351.8 9,506.3 20.9 13.8
of which: Administrative Services 1,199.5 1,302.1 1,455.8 1,765.1 2,075.4 21.2 17.6
Pension 1,830.7 2,041.4 2,261.4 2,789.4 3,104.0 23.4 11.3
Interest Payments 1,904.2 2,142.5 2,513.0 2,927.5 3,154.6 16.5 7.8
III. Net Capital Receipts # 3,439.4 4,246.3 5,603.8 5,221.1 5,324.3 -6.8 2.0
of which: Non-Debt Capital Receipts 200.6 83.1 162.1 564.8 597.1 248.3 5.7
IV. Capital Expenditure $ 3,015.5 4,236.0 5,100.5 5,097.1 5,754.4 -0.1 12.9
of which: Capital Outlay 2,719.1 3,333.8 3,921.9 4,707.1 5,377.9 20.0 14.3
of which: Capital Outlay on Irrigation and Flood Control 555.8 685.2 832.6 945.8 1,118.2 13.6 18.2
Capital Outlay on Energy 338.7 466.3 531.3 489.0 455.6 -8.0 -6.8
Capital Outlay on Transport 663.1 788.5 948.0 1,079.9 1,111.1 13.9 2.9
Memo Item:
Revenue Deficit 457.0 53.8 404.9 610.8 -292.2 50.8 -147.8
Gross Fiscal Deficit 3,271.9 4,206.7 5,343.3 5,143.2 4,865.1 -3.7 -5.4
Primary Deficit 1,367.8 2,064.2 2,830.3 2,215.7 1,710.6 -21.7 -22.8
RE: Revised Estimates. BE: Budget Estimates.
# : It includes following items on net basis Internal Debt, Loans and Advances from the Centre, Inter-State Settlement, Contingency Fund,
Small Savings, Provident Funds, Reserve Funds, Deposits and Advances, Suspense and Miscellaneous, Appropriation to Contingency
Fund and Remittances.
$ : Capital Expenditure includes Capital Outlay and Loans and Advances by State Governments.
Note: 1. Negative (-) sign in deficit indicators indicates surplus.
2. Also see Notes to Appendices.
Source: Budget documents of state governments.
9State Finances : A Study of Budgets of 2017-18 and 2018-19
2.11 Expenditure on the revenue account receipts also declined due to repayment of
surged in 2017-18, on both development and loans and advances (Table II.6).
non-development heads. Higher spending on
4. Budget Estimates: 2018-19
sectors such as housing, medical and public
2.13 For 2018-19, states have budgeted for
health and crop husbandry were the major
a consolidated GFD of 2.6 per cent of GDP,
propellers of development expenditure.
with 11 states planning to remain above the 3
Non-development expenditure was pushed
per cent threshold (Chart II.4). Consolidation
up by committed expenditures β pension
is mainly expected to accrue from the revenue
payments; spending on administrative
balance, which is expected to post a surplus
services, essentially led by pay commission
of 0.2 per cent of GDP in 2018-19 (BE) as
recommendations; and interest payments
against a deficit of 0.4 per cent in 2017-18
driven up by rising market borrowings as
(RE) (Chart II.1). Capital outlay is envisaged
well as yields (Chart II.3).
to account for more than 100 per cent of
2.12 While capital expenditure stagnated the fiscal deficit, indicative of the inclination
in 2017-18 (RE), capital outlay showed an to bring about improvement in the quality
impressive growth of 20 per cent over 2016- of the deficit (Table II.7). States have also
17 in respect of irrigation, flood control projected an increase in their reliance on
and transport, but declined for energy sub- market borrowings to about 91 per cent of
sectors. The decline in overall capex reflects GFD, in line with the recommendation of the
the termination of UDAY scheme. Capital fourteenth Finance Commission (FC-XIV).
10Fiscal Position of State Governments
Revenue Receipts statesβ own taxes comprising statesβ GST
2.14 Revenue receipts are expected to and other commodity taxes (Table II.3 and
go up on account of central transfers and Chart II.5).
Table II.7: Decomposition and Financing Pattern of Gross Fiscal Deficit
(Per cent to GFD)
Item 2014-15 2015-16 2016-17 2017-18 2018-19
(RE) (BE)
1 2 3 4 5 6
Decomposition (1+2+3-4) 100.0 100.0 100.0 100.0 100.0
1. Revenue Deficit 14.0 1.3 7.6 11.9 -6.0
2. Capital Outlay 83.1 79.3 73.4 91.5 110.5
3. Net Lending 3.3 19.7 19.1 -3.3 -4.3
4. Non-debt Capital Receipts 0.4 0.3 0.1 0.1 0.2
Financing (1 to 8) 100.0 100.0 100.0 100.0 100.0
1. Market Borrowings 63.1 61.4 65.8 74.9 90.6
2. Loans from Centre 0.3 0.2 1.0 2.3 2.9
3. Special Securities issued to NSSF/Small Savings 7.3 6.4 -6.0 -6.1 -6.8
4. Loans from LIC, NABARD, NCDC, SBI and Other Banks 1.2 3.9 8.2 4.0 4.8
5. Provident Fund 8.3 7.9 7.4 5.5 6.8
6. Reserve Funds 0.2 0.1 3.9 2.1 3.5
7. Deposits and Advances 9.0 5.5 8.0 2.1 4.3
8. Others 10.6 14.5 11.8 15.3 -6.2
RE : Revised Estimates. BE : Budget Estimates.
Note : 1. See Notes to Appendix Table 9.
2. βOthersβ include Compensation and Other Bonds, Loans from Other Institutions, Appropriation to Contingency Fund, Inter-State
Settlement and Contingency Fund.
Source : Budget documents of state governments.
11State Finances : A Study of Budgets of 2017-18 and 2018-19
2.15 Notwithstanding some uncertainty in implementation, state-wise analysis suggests
revenues in 2017-18 associated with the GST better prospects going forward (Box II.1).
Box II.1:
Goods and Services Tax (GST) β A State Level Analysis
Twelve years after the implementation of value added tax (Table 1). For 2018-19 BE, states as expected have
(VAT) in 2005, India rolled out the goods and services tax budgeted higher state GST (SGST) and lower sales tax.
(GST) on July 1, 2017. The GST is a destination-based
It may be noted that the GST revenues as reported in
single tax on the supply of goods and services by
RE of state budgets is on the lower side as not all have
manufacturers to the consumer. The GST is by far the
reported the components of GST uniformly across states.
largest tax reform in India paving the way for a single national
For instance, only 21 states have reported revenue from
market. It is expected to raise international competitiveness
central GST (CGST) in 2017-18 while only 2 have reported
and attract stable foreign investment. GST is also likely to
compensation cess (Table 2). Even for 2018-19, some
have a salubrious impact on state finances in the medium
states have not budgeted for some of these components.
run as it would prevent leakages and broaden the indirect
tax base. The various institutional reforms accompanying The quarterly data on tax revenues for select six states
the new regime, viz., greater cooperation between centre (with comparable monthly data available in CAG) indicate
and states on tax policy and exemptions as well as larger
that while tax revenues for some of these states moderated
shareable pool of taxes is expected to infuse new life into
during the second and third quarter of 2017-18, it has picked
cooperative federalism.
up significantly in the Q4 2017-18. The pick-up is significant
Looking at the statesβ budget data, since only few states even after accounting for the usual seasonal uptick in Q4
had budgeted for GST in 2017-18 BE, GST revenues of each year (Table 3). This observed buoyancy in tax
have gone up in the revised estimates (RE). However, this revenues augurs well for the states in getting back to the
increase could not compensate for the decline in sales path of fiscal consolidation over the medium term.
tax revenues in 2017-18 RE vis-Γ -vis BE resulting in a
net slippage of about 0.4 per cent of GDP in tax revenues
(Contd...)
12Fiscal Position of State Governments
Table 1: Disaggregated States' Own Tax Revenue
(Per cent to GDP)
Item 2014-15 2015-16 2016-17 2017-18 2017-18 2018-19
(BE) (RE) (BE)
1 2 3 4 5 6 7
TOTAL REVENUE 12.8 13.3 13.4 14.9 14.7 15.0
TAX REVENUE 9.0 9.8 10.0 10.6 10.4 10.8
State's Own Tax Revenue 6.3 6.2 6.0 6.6 6.3 6.4
Of which:
a. Taxes on Property and CapitalTransactions 0.8 0.8 0.7 0.7 0.7 0.7
b. Taxes on Commodities and Services 5.4 5.4 5.3 5.8 5.5 5.7
Of which Sales Tax 4.0 3.8 3.9 4.1 2.6 1.6
State Excise 0.7 0.7 0.7 0.8 0.7 0.8
Taxes on Vehicles 0.3 0.3 0.3 0.4 0.4 0.4
SGST 0.0 0.0 0.0 0.3 1.5 2.6
Source: Budget documents of state governments
Table 2: GST Collection: Stylised Facts
2017-18 (RE) Number of States 2018-19 BE Number of States
(` Billion) Reported (` Billion) Reported
1 2 3 4 5
SGST 2,559.3 26 4,845.8 28
CGST 523.7 21 2,036.7 23
IGST 642.0 24 675.9 25
Compensation Cess 22.0 4 36.1 4
Note: The GST cess (Compensation to State) Act, 2017, is a compensation cess that is levied on specific items and services for compensation
to the States for the loss of revenue on account of implementation of the GST in pursuance of the provisions of the Constitution Act, 2016.
Thus, States remain protected on that account for first 5 years of GST implementation.
Source: Budget documents of state governments.
To sum up, statesβ own tax revenue during 2017- the higher tax revenue elasticities and improve the
18 (RE) suffered a marginal dip over the BE levels. fiscal situation of states through enhanced tax base and
Going forward, the new tax regime will likely exploit efficiency.
Table 3: Tax Revenue in Six Selected States
(Per cent to GDP)
West Bengal Punjab Odisha MP HP Gujarat
1 2 3 4 5 6 7
2015-16:Q1 0.41 0.27 0.31 0.55 0.06 0.60
2015-16:Q2 0.53 0.24 0.31 0.51 0.08 0.57
2015-16:Q3 0.53 0.25 0.30 0.52 0.07 0.52
2015-16:Q4 0.82 0.24 0.37 0.68 0.08 0.59
2016-17:Q1 0.41 0.23 0.29 0.52 0.07 0.51
2016-17:Q2 0.45 0.23 0.30 0.50 0.07 0.55
2016-17:Q3 0.69 0.24 0.30 0.55 0.08 0.51
2016-17:Q4 0.78 0.27 0.44 0.78 0.08 0.62
2017-18:Q1 0.30 0.26 0.31 0.56 0.08 0.61
2017-18:Q2 0.63 0.21 0.38 0.52 0.06 0.51
2017-18:Q3 0.47 0.26 0.29 0.47 0.07 0.49
2017-18:Q4 0.99 0.28 0.57 0.66 0.08 0.67
Source: Comptroller and Auditor General of India (CAG).
13State Finances : A Study of Budgets of 2017-18 and 2018-19
Expenditure Pattern allocations have been made for the βmedium
and major irrigation and flood controlβ sub-
2.16 Surplus in the revenue account is
sectors.
budgeted to accrue on account of a lower
increase in revenue expenditure in 2018-19 2.18 Social sector expenditure (SSE)5
vis-a-vis 2017-18 (RE) with regard to farm has a strong link with overall economic
loan waivers (Chart II.5). Non-development development, particularly in the medium to
expenditure is estimated to rise in long term. SSE is budgeted to increase in 2018-
2018-19, backed by committed expenditure 19 as a proportion to aggregate expenditure
on administrative services. Development over 2017-18 (RE) (Chart II.6). As a
expenditure, however, has been projected proportion to statesβ respective GSDP, twelve
to moderate/decline in some sectors - rural states have budgeted to increase SSE
development and relief on account of natural (Statement 35 for 2018-19).
calamities - while higher allocations have
2.19 The composition of expenditure
been made for education, sports, art and
on social services points toward a shift
culture (Table II.6).
in expenditure from education and health
2.17 Capital outlay is expected to grow to other types of expenditure such as water
slower at about 14 per cent in 2018-19 as supply and sanitation, housing and urban
against the growth of 20 per cent a year development, though the former accounts
ago. Spending on energy sub-sector has for around 55 per cent of total social service
been programmed to decline, while higher spending (Table II.8). Recent initiatives such
5 Includes expenditure on social services, rural development, food storage, and warehousing.
14Fiscal Position of State Governments
Table II.8: Composition of Expenditure on Social Services
(Revenue and Capital Accounts)
(Per cent to expenditure on social services)
Item 2014-15 2015-16 2016-17 2017-18 (RE) 2018-19 (BE)
1 2 3 4 5 6
Expenditure on Social Services (a to l) 100.0 100.0 100.0 100.0 100.0
(a) Education, Sports, Art and Culture 46.2 44.0 42.9 39.7 41.0
(b) Medical and Public Health 11.6 11.4 11.5 11.5 11.5
(c) Family Welfare 2.2 2.0 2.0 2.0 2.0
(d) Water Supply and Sanitation 5.6 5.6 6.2 6.5 6.2
(e) Housing 3.1 3.1 3.5 4.7 4.6
(f) Urban Development 5.9 6.4 7.9 8.8 8.8
(g) Welfare of SCs, ST and OBCs 6.8 7.1 7.0 7.9 8.2
(h) Labour and Labour Welfare 1.1 0.9 0.8 1.0 1.0
(i) Social Security and Welfare 10.6 11.4 10.9 10.8 10.6
(j) Nutrition 2.9 2.6 2.5 2.5 2.5
(k) Expenditure on Natural Calamities 2.6 4.0 3.0 2.6 1.7
(l) Others 1.4 1.4 1.8 2.0 1.9
RE: Revised Estimates. BE: Budget Estimates.
Source : Budget documents of the state governments.
as the Swachh Bharat Mission, affordable
Table II.9: Outstanding Liabilities of
housing schemes and the smart cities mission
State Governments
appear to be the major drivers of this shift.
Year Amount Annual Growth Debt /GDP
(end-March) (` billion)
5. Outstanding Liabilities of State
(Per cent)
Governments 1 2 3 4
2012 19,939.2 9.0 22.8
2.20 Outstanding liabilities of states have
2013 22,102.5 10.8 22.2
been growing at double digits, barring in 2014 24,712.6 11.8 22.0
2014-15 (Table II.9). The issuance of UDAY 2015 27,037.6 9.4 21.7
2016 32,181.3 19.0 23.4
bonds in 2015-16 and 2016-17, farm loan
2017 36,293.1 12.8 23.8
waivers and the implementation of pay 2018 (RE) 40,220.8 10.8 24.0
2019 (BE) 45,408.5 12.9 24.3
commission awards led to higher debt-
RE: Revised Estimates. BE: Budget Estimates.
GDP ratio at 24.0 per cent in 2017-18 (RE)
Source : 1. Budget documents of state governments.
which is expected to rise to 24.3 per cent in 2. Combined Finance and Revenue Accounts of the Union
and the State Governments in India, Comptroller and
2018-19 (BE). State-wise data reveal that the Auditor General of India.
3. Ministry of Finance, Government of India.
debt-GSDP ratio increased in 2018-19 for 16 4. Reserve Bank records.
5. Controller General of Accounts (CGA).
states (Statement 20).
15State Finances : A Study of Budgets of 2017-18 and 2018-19
compensating for the increase in interest
payments (Chart II.7).
Composition of Debt6
2.22 Of this outstanding debt, market
borrowings constituted 76.2 per cent at end-
March 2018 and is projected to increase
to 77.0 per cent at end-March 2019 (Table
II.10). Within this rising debt profile, loans
from banks and financial institutions
stagnated at around 4 per cent and the share
of the National Small Savings Fund (NSSF)
continued to decline. Similarly, loans from
the centre and public accounts items are
also declining gradually and getting replaced
by market loans.
2.21 Despite the rising path of statesβ 2.23 During 2017-18, upside risks to
indebtedness, their interest payment to inflation, fiscal slippages, farm loan waivers
revenue receipts (IP-RR) ratio has remained and global factors such as increasing crude
unchanged on account of revenue receipts oil prices and monetary policy normalisation
Table II.10: Composition of Outstanding Liabilities of State Governments
(As at end-March)
(Per cent)
Item 2014 2015 2016 2017 2018 RE 2019 BE
1 2 3 4 5 6 7
Total Liabilities (1 to 4) 100.0 100.0 100.0 100.0 100.0 100.0
1. Internal Debt 66.2 69.7 72.0 75.3 76.2 77.0
of which: (i) Market Loans 42.5 46.9 47.1 51.2 54.7 58.2
(ii) Special Securities Issued to NSSF 19.8 19.0 16.8 14.0 11.8 9.8
(iii) Loans from Banks and Financial 3.6 3.5 4.4 3.9 4.0 4.1
Institutions
2. Loans and Advances from the Centre 5.9 5.4 4.6 4.2 4.1 4.0
3. Public Account (i to iii) 27.7 24.6 23.3 20.3 19.6 18.9
(i) State Provident Funds, etc. 12.4 11.8 10.9 9.9 9.6 9.2
(ii) Reserve Funds 6.0 3.7 4.3 2.0 2.0 2.2
(iii) Deposits & Advances 9.3 9.1 8.1 8.5 7.9 7.5
4. Contingency Fund 0.1 0.2 0.1 0.1 0.1 0.1
RE: Revised Estimate. BE: Budget Estimate.
Source: Same as that for Table II.9.
6 The Reserve Bank manages the domestic debt of 29 state governments and the Union Territory of Puducherry in accordance with bilateral
agreements, as provided in Section 21A of the RBI Act.
16Fiscal Position of State Governments
Table II.11: Gross and Net Market Borrowing of State Government
Gross Market Net Market Number of Average Size Weighted Average
Borrowings Borrowings Issuances (` Billion) Yield (in per cent)
(` Billion) (` Billion)
1 2 3 4 5 6
2012-13 1,772.8 1,466.5 222 8.0 8.84
2013-14 1,966.6 1,645.9 253 7.8 9.18
2014-15 2,408.4 2,074.6 283 8.5 8.58
2015-16 2,945.6 2,593.7 298 9.9 8.28
2016-17 3,819.8 3,426.5 337 11.3 7.48
2017-18 4,191.0 3,402.8 411 10.2 7.60
by the US were the major factors impacting
the yields on state development loans
(SDLs)7.
2.24 Pursuant to the recommendation of
the FC-XIV, states (barring Delhi, Madhya
Pradesh, Kerala and Arunachal Pradesh)
have been excluded from the National Small
Savings Fund (NSSF) financing facility
from 2016-17. The consequent increase in
their market borrowings has imposed large
redemption pressures, exacerbating the debt
management burden. The share of market
borrowings in financing GFD has increased
from 61.4 per cent in 2015-16 to 74.9 per
cent in 2017-18 (RE) and is projected to
rise further to 90.6 per cent in 2018-19 (BE)
persist (Chart II.8). Post global financial
(Table II.7) mainly due to the termination of
crisis (GFC), the market borrowing of states
the NSSF financing facility.
increased mainly due to the additional fiscal
2.25 The number of issuances of state
space given to states as part of stimulus
development loans (SDL) has almost
measures. Since states normally issue plain
doubled between 2012-13 and 2017-18
even as average issue size has gone up vanilla bonds with the maturity of 10 years,
(Table II.11). the redemption pressures increased from
2017-18, implying that the borrowings of
2.26 The wedge in the net and gross
market borrowings indicates the increasing states are expected to soar. There was no
redemption pressure, which is likely to UDAY issuance during the year 2017-18.
7 Detailed analysis on SDL spreads is given in Chapter III.
17State Finances : A Study of Budgets of 2017-18 and 2018-19
Chart II.9:Gross Market Borrowings:State-wise
500 200
450
150
400
350
100
300
250 50
200
0
150
100
-50
50
0 -100
2.29 At end March 2018, 67.2 per cent of
2.27 Among the NSC states, Maharashtra
the outstanding SDLs were in the residual
(10.7 per cent), Uttar Pradesh (9.9 per cent),
maturity bucket of five years and above
Tamil Nadu (9.7 per cent) and West Bengal
(Table II.12). About 16.7 per cent of
(8.8 per cent) had the largest shares in market
outstanding SDLs will mature in the next
borrowings during 2017-18. Among the
three years, keeping redemption pressure
SC states, Assam (1.9 per cent), Himachal
high in the near future.
Pradesh (1.1 per cent), Jammu and Kashmir
(1.5 per cent) and Uttarakhand (1.6 per cent)
were the major borrowers (Chart II.9). The
growth of gross market borrowing of SC states
at 58.9 per cent during 2017-18 outstripped
that of NSC states by a wide margin
(7.0 per cent).
Maturity Profile of State Government
Securities
2.28 The maturity profile of statesβ debt
indicates near to medium-term redemption
pressures, which is likely to rise continuing
from current year and reach a peak in
2026-27 (Chart II.10).
18
noilliB`
hsedarP
arhdnA
hsedarP
lahcanurA
massA rahiB hragsittahhC aoG tarajuG anayraH dnahkrahJ hsedarP
lahcamiH
rimhsaK
dna
ummaJ
akatanraK alareK hsedarP
ayhdaM
arthsarahaM rupinaM ayalahgeM maroziM dnalagaN ahsidO bajnuP nahtsajaR mikkiS udaN
limaT
anagnaleT arupirT hsedarP
rattU
dnahkarattU lagneB
tseW
yrrehcuduP
tnec
reP
nihtworG
2017-18 2016-17 Growth rate (RHS)Fiscal Position of State Governments
standard securities with a maximum maturity
Table II.12: Maturity Profile of Outstanding
State Government Securities of 25 years. Pursuing the strategy of passive
(As at end-March 2018) consolidation, states like Maharashtra, Tamil
State Per cent of Total Amount Nadu and Odisha undertook reissuances
Outstanding
during 2017-18, thereby creating critical
0-1 1-3 3-5 5-7 Above
mass to enable trading of securities in the
years years years years 7 years
secondary market.
1 2 3 4 5 6
I. Non-Special Category
1. Andhra Pradesh 4.4 13.4 15.3 21.5 45.3 Liquidity Position and Cash Management
2. Bihar 4.5 7.3 15.1 19.8 53.4
3. Chhattisgarh 0.0 2.6 6.1 26.9 64.4 2.31 Several states have been accumulating
4. Goa 5.5 9.8 15.3 19.5 49.9
sizeable cash surpluses in recent years,
5. Gujarat 6.3 14.4 21.2 19.1 39.1
6. Haryana 2.7 6.9 19.8 27.2 43.5 involving a negative carry8 on interest rates.
7. Jharkhand 3.8 6.1 15.4 23.3 51.3
As on March 31, 2018 statesβ outstanding
8. Karnataka 5.9 6.4 8.4 26.6 52.7
9. Kerala 4.8 9.5 17.7 22.5 45.6 intermediate treasury bills (ITBs)9 stood
10. Madhya Pradesh 4.9 10.7 10.1 18.4 55.9
11. Maharashtra 7.0 11.8 19.8 19.3 42.1 at `1,508.7 billion and the stock of auction
12. Odisha 4.2 14.9 21.1 13.4 46.3 treasury bills (ATBs)10 was placed at `621
13. Punjab 4.7 17.0 23.3 16.9 38.1
14. Rajasthan 7.5 15.8 15.2 20.1 41.5
15. Tamil Nadu 4.5 9.8 14.4 20.0 51.3
16. Telangana 3.9 9.7 13.3 16.4 56.6
17. Uttar Pradesh 5.0 13.2 13.5 13.6 54.7
18. West Bengal 5.7 11.7 19.5 19.6 43.5
II. Special Category
1. Arunachal Pradesh 1.1 3.4 8.8 23.2 63.5
2. Assam 11.2 12.1 1.3 13.1 62.3
3. Himachal Pradesh 8.6 11.7 13.4 19.8 46.5
4. Jammu and Kashmir 5.9 14.9 19.3 14.2 45.7
5. Manipur 7.5 18.8 10.5 20.0 43.3
6. Meghalaya 5.0 8.9 13.5 17.4 55.2
7. Mizoram 5.3 18.2 21.0 21.2 34.3
8. Nagaland 6.8 13.6 16.9 16.6 46.1
9. Sikkim 8.1 9.1 3.7 15.1 64.1
10. Tripura 3.0 12.4 18.4 13.6 52.6
11. Uttarakhand 3.8 6.0 11.8 18.4 60.0
All States 5.3 11.4 16.1 19.6 47.6
Source: Reserve Bank records.
2.30 During 2017-18, 9 states and the
Union Territory of Puducherry issued non-
8 Negative carry prevails in the form of the interest rate difference between the market borrowings (SDLs) by states at a higher rate and the
returns from their surplus cash investments in intermediate treasury bills (ITBs)/auction treasury bills (ATBs). Currently, the discount rate of
ITBs is 200 bps below the reverse repo rate with the maximum ceiling of 5 per cent and ATBs investments by states carry returns at the
market clearing cut-off yield allocated through the non-competitive route of the auction process.
9 ITBs are the bills issued to enable the State Government and the Foreign Central Bank to park their surplus cash balances. These bills are
of 14 day maturity and are issued with discount. In terms of the Government of India notification dated January 30, 2017, the discount rate
of 14 day ITBs has been revised to the Reverse repo rate minus 200 basis points subject to an upper ceiling of 5 per cent.
10 Auction Treasury Bills are debt instruments issued by Government of India (GOI) to meet the short term liquidity needs of the Government
to bridge the gap between revenue and expenditure. Currently, the GoI issues 91-days, 182-days and 364-days Treasury Bills.
19State Finances : A Study of Budgets of 2017-18 and 2018-19
billion. Statesβ availment of ways and means 2.33 States have budgeted for a revenue
advances (WMA) and overdrafts (ODs) surplus in 2018-19 and a lower fiscal deficit.
rose in 2017-18 in comparison to the Going forward, fiscal risk may emanate
preceding year (Chart II.11). This increase for many states going for election during
the year, continuing announcements and
was mainly due to heavy dependence on this
rollouts of farm loan waivers as well as
facility by certain states due to state specific
the implementation of the pay commission
reasons.
awards by some states. If the likely slippage
6. Concluding Observations is reflected in higher borrowing requirements
for 2018-19, there could be a concomitant
2.32 To sum up, statesβ fiscal position
impact on borrowing costs. Revenue
deteriorated during 2015-16 and 2016-17
mobilisation remains the key towards attaining
due to the states taking over of DISCOM
the budgeted targets. As the GST stabilises,
debt under UDAY schemes. Consequently,
it should boost statesβ revenue capacity and
their consolidated fiscal deficit rose above
support the resumption of fiscal consolidation.
the FRBM threshold level. As per the revised
The cushion provided by compensation
estimates, GFD-GDP ratio continued to
cess by the Centre for any interim shortfall
remain above the FRBM threshold during
may help smooth state finances from the
2017-18 due to shortfall in revenue receipts
revenue front. Nevertheless, better fiscal
and higher revenue expenditure from marksmanship and efficiency of expenditures
implementation of farm loan waivers and appear essential to providing robustness to
the pay commission recommendations on state finances if revenue receipts end up
salaries and pensions. again in shortfall relative to budgeted levels.
20III
Issues and Perspectives
Committed expenditures on account of pay commission award and interest payments coupled with expenditures
coming from state-specific schemes like farm loan waivers have been generating pressures on state budgets.
Reducing leakages and enhancing efficiency of public distribution system coupled with improved public financial
management practices may be necessary to rebuild fiscal space. Market borrowings provide an easy access to
finance for states, but the present lack of incentives to undertake fiscal reforms so as to lower borrowing spreads
could add to the debt sustainability concerns of the states going forward.
1. Introduction fiscal marksmanship of states. Section 6
explores issues surrounding market access
3.1 This chapter drills down into issues
of states through state development loans
confronting states on the expenditure side,
(SDLs) which will increasingly determine
especially committed expenditures and
their fiscal space going forward. Concluding
funding aspects, including market access.
observations are given in Section 7.
Statesβ own revenue to GDP ratio grew by
6.7 per cent on average during the 1990s 2. State Pay Commission Awards
and by 7.2 per cent during 2000s so far. At
3.3 Wages and salaries constitute a
the same time, committed expenditures (as
significant portion of the committed liabilities
per cent to GDP) have expanded at a faster
of states, accounting for 23.6 per cent of
pace during this period right up to 2017-18
their combined revenue expenditure in
(Chart II.3 in Chapter II).
2016-17, followed by pensions (10.8 per
3.2 Against this backdrop, Sections 2 to 4 cent). The seventh central pay commission
delve into specific issues on the expenditure (CPC) recommended revisions in the salary
side, viz., implementation of the pay and other emoluments, including housing
commissionβs awards, farm loan waivers, rent allowance (HRA). Some states follow
and food security subsidies. While these their own pay commission rules while others
additional claims on state expenditures are follow CPC rules. Moreover, implementation
on a rise, fiscal marksmanship on the part has not been either uniform or complete.
of the states has been rather weak, raising Although states like Jharkhand, Bihar,
questions about their credibility. Section 5 Chhattisgarh, Madhya Pradesh and Tamil
extends the analysis of consolidated statesβ Nadu have implemented their pay commission
finances undertaken in the preceding state awards from January 2016 in line with the
finance reports (RBI, 2015 and RBI, 2017) seventh CPC, actual payments for most
and applies globally employed quantitative of these states were made in 2017-18. As
indicators on individual state data to assess regards arrear payments, most of the states
21State Finances : A Study of Budgets of 2017-18 and 2018-19
have provided for staggering them over a about 28 per cent in revenue expenditure in
two-three year period (Table III.1). 2017-18 (RE), particularly for the non-
special category states as against all-
3.4 Some other states like Assam,
states average growth of about 20 per cent
Karnataka, Meghalaya, Nagaland, Tripura,
(Chart III.1).
Telangana and Kerala revise their
emoluments from time to time as per their own 3.6 Within revenue expenditure, the
pay commission rules. Assam, Karnataka, growth in wages and salaries has been
Meghalaya, Nagaland and Tripura have particularly sharp in 2017-18 (RE) for
effected pay revisions in 2017-18. the states that have implemented pay
commission awards (Chart III.2).
3.5 Committed expenditure under this
head may have a bearing on the fiscal 3.7 Estimates suggest that while the fifth
balance of 12 states in 2017-18 and nine CPC had a cumulative impact of 1.0 per cent
states in 2018-19, with payment of arrears of GSDP over a two year period -1999-2000
getting stretched to 2019-20 and 2020- to 2000-01 (Mohan, 2008) - the impact of
21 for a few of them. For states that have the sixth CPC on state finances was about
started implementing the pay commission 1.4 per cent of GSDP over a two-year period
award in 2017-18, there is a growth of (Kumar and Krishna, 2015). Early estimates
Table III.1: Pay Commission Implementation by the States*
S. Pay commission Date of Notional Month/Year of Payment of Arrears
No. Implementation Monetary Benefit
1 2 3 4 5
1. Arunachal Pradesh January 01, 2016 May 2017 From May 2017
2. Bihar -----do------ April 2017 From 2017-18
3. Chhattisgarh Work-charged and Contingency-paid -----do------ July 2017 No decision on arrears
Employees Revision of Pay Rules, 2017
4. Gujarat Civil Services (Revision of Pay) Rules, 2016 -----do------ August 2016 In 3 instalments from March 2018
5. Jharkhand -----do------ April 2017 In 2 years from April 2017
6. Madhya Pradesh Pay Revision Rules, 2017 -----do------ July 2017 In 3 years from 2018-19
7. Odisha Revised Scales of Pay Rules, 2017 -----do------ September 2017 In instalments from 2017-18
8. Rajasthan Civil Services (Revised Pay) Rules, 2017 -----do------ October 2017 In 3 instalments from 2018-19
9. Tamil Nadu Revised Pay Rules, 2017 -----do------ October 2017 No arrears
10. New Delhi -----do------ August 2016 Paid in one instalment in August 2016
11. Assam Services (Revision of Pay) Rules, 2017 April 1, 2016 April 2017 β
12. Karnataka Civil Services (Revised Pay) Rules, 2018 July 1, 2017 April 2018 β
13. Fifth Meghalaya Pay Commission January 1, 2017 December 2017 β
14. Nagaland Services (Revision of Pay) Rules, 2017 June 1, 2017 January 2018 β
15. Tripura State Civil Services (Revised Pay) Rules, April 1, 2017 June 2017 β
2017
* : Preliminary information based on state governmentsβ websites and related notifications. βββ : Not Available.
22Issues and Perspectives
for seventh CPC on combined government the year of implementation of seventh CPC
finances over the duration of the fourteenth award (Bhanumurthy et al., 2015).
Finance Commission (FC-XIV) indicated
3.8 All states taken together are bigger
an average impact of 0.9 per cent of GDP employers than the centre. Furthermore,
on revenue and fiscal deficits, premised on most states do not fulfil the norm of salary
the assumption of a growth of 15 per cent expenditure not exceeding 35 per cent of
in other revenue expenditures for 2016-17 - revenue expenditure (excluding interest
23State Finances : A Study of Budgets of 2017-18 and 2018-19
payments and pensions) recommended billion (3.4 per cent to GSDP), respectively,
by the thirteenth Finance Commission while Tamil Nadu loan waiver scheme of
(FC-XIII)1. During 2017-18 (RE) the share 2016 amounted to `60 billion (0.5 per cent to
of expenditure on wages and salaries in GSDP)3. In 2017, Maharashtra, Uttar Pradesh
revenue expenditure of states (net of interest and Punjab sanctioned farm loan waivers
payments and pensions) ranged from 19.1 to the tune of `340 billion (1.3 per cent of
per cent to 54.6 per cent after the pay GSDP), `360 billion (2.7 per cent of GSDP)
revisions were implemented. and `100 billion (2.1 per cent of GSDP),
respectively. Rajasthan followed suit with a
3.9 Out of a total slippage of 13 basis points
debt waiver announcement of `80 billion in
in the consolidated revenue expenditure of
February 2018 amounting to 0.9 per cent of
all states in 2017-18 (RE as compared with
GSDP. Karnataka, in the recently released
BE), available estimates from 11 states that
budget 2018-19 (July 2018), announced
implemented pay revisions show that wages
farm debt waiver of `340 billion (2.4 per cent
and salaries2 contributed around 5 basis
of GSDP)4.
points. By staggering the payments over two
3.11 The total debt waiver granted during
to three years, states have strategically tried
2017-18 amounted to 0.32 per cent of GDP
to contain the impact on fisc on this account.
as per revised estimates as opposed to
However, with arrears payments being
budget estimates of 0.27 per cent of GDP.
staggered over the next three years (2018-19
Total debt waivers are budgeted at 0.2 per
to 2020-21), some pressure on state budgets
cent of GDP during 2018-19.
on this account is likely to remain.
3.12 The impact on statesβ exchequers
3. Agricultural Debt Waiver
varies widely across the waiver implementing
3.10 Among the factors responsible for states, ranging between 4.6 per cent of GFD
fiscal stress in certain states are farm loan in Tamil Nadu to 60.9 per cent of GFD in Uttar
waivers that have been announced since Pradesh during 2017-18. As percentage of
2014, often justified on the grounds of statesβ GSDP, loan waivers were placed in
falling prices of agricultural commodities the range of 0.1 - 1.9 per cent during 2017-18
and recurring droughts. The debt waiver (RE). According to 2018-19 budget estimates,
schemes of Andhra Pradesh and Telangana states have allocated between 0.1 to 0.8 per
announced in 2014 were to the tune of `240 cent of GSDP to loan waivers, amounting to
billion (4.6 per cent to GSDP) and `170 2.0 to 29.8 per cent of their budgeted GFD
1 FC-XIII had recommended that states should follow a recruitment and wage policy, in a manner that the total salary bill relative to revenue
expenditure (net of interest payments and pensions) does not exceed 35 per cent.
2 As per data on wages and salaries provided by state governments that implemented pay commission awards in 2017-18. These data do
not include pensions.
3 The benefits of the debt waiver in these states were given to the farmers in the year of implementation but the reimbursements to the lending
institutions by the state governments is being done in a phased manner, over a five year period for Andhra Pradesh and Tamil Nadu.
Telangana has completed its reimbursement by 2017-18.
4 In 2017, Karnataka had announced farm debt waiver of `82 billion.
24Issues and Perspectives
(Chart III.3). At a consolidated level, about not be offset by higher GDP gains. If the
a third (5 basis points) of the overall fiscal waivers are not targeted efficiently, coupled
slippage of 13 basis points in revenue with structural productivity constraints in the
expenditure during 2017-18 (RE) may be farm sector, the potential for these waivers
attributed to loan waivers (see Chapter II). contributing to inflationary pressures via
higher fiscal deficits remains a key concern
3.13 Since the actual waivers granted by
(RBI, 2017).
states during 2017-18 have been below the
announced/budgeted levels, it is likely that 3.15 Past experiences with loan waivers
the pending debt waiver promises would (Agricultural Debt Waiver and Debt Relief
spill over into coming fiscal years and Scheme (ADWDRS of 2008) show that debt
continue to squeeze fiscal space. The decline relief helps in reducing household debt but
in capital outlay growth during 2017-18 in there appears to be no evidence of increase
some waiver granting states is a pointer to the in investment and productivity of beneficiary
likely impact of the waiver on developmental households. Farmers may tend to factor in
expenditure.
future credit constraints and reluctance of
3.14 Debt waivers can deflect the state from formal institutions to lend to them following
its fiscal consolidation path, coming as they waivers, and in turn, they may tend to shift
do, on top of UDAY and the implementation of to informal sources of credit (Kanz, 2016).
the pay commission recommendations. Farm Where debt waiver is given to farmers
productivity enhancement through pecuniary differentially, i.e., on the basis of their land
incentives like debt waivers is unproven. holdings, the probability of obtaining credit
Hence, higher fiscal deficits in future may post waiver was found to be higher for non-
25State Finances : A Study of Budgets of 2017-18 and 2018-19
beneficiary farmers than for beneficiary 3.16 While waivers may cleanse banksβ
farmers in the year of implementation of debt balance sheets in the short term, it may
waivers (Box III.1). disincentivise banks from lending to
Box III.1:
Impact of Agricultural Loan Waivers β The Tamil Nadu Experience
In June 2016, the newly elected Government of Tamil under the assumption that conditional mean of Y(0)and
i
Nadu announced the waiver of agricultural loans for Y(1) are functions of acreage (x) and are continuous at the
i
small and marginal farmers by state co-operative banks/ cut off (i.e., acre at 5), the average treatment effect between
societies. The scheme waived crop loans, medium-term the beneficiary farmers vis-Γ -vis non-beneficiary farmers
and long-term agricultural loans availed by small and near the cut off can be measured as:
marginal farmers which were outstanding in the books
of co-operative societies as on March 31, 2016. Farmers
with land holdings above 5 acres were not eligible for The average treatment, i.e., obtaining credit after debt
the waiver benefit. The cost to the state exchequer on waiver is estimated using a local linear model (p = 1)
account of the debt waiver scheme was `60.41 billion, of to avoid over fitting with triangular kernel weights and
which an amount of `31.69 billion was to be paid to the co- employing coverage error rate bandwidth (Calonico et al.,
operative institutions over a five-year period from 2016-17 2018). The empirical findings suggest that in the year of
to 2020-21. This includes interest at 8 per cent for phased implementation, the probability of obtaining credit post-
reimbursement. waiver is higher for non-beneficiary farmers who are just
above the cut off acreage of 5 acres than for beneficiary
In order to understand the impact of Tamil Nadu debt
farmers who are just below the cut off (Table 1; Chart 1).
waiver scheme on the beneficiary farmers, transaction level
accounts of agricultural credit given to all farmers for three Intuitively this is due to (a) the time taken to verify the
years 2015-16, 2016-17 and 2017-18 (up to December 15, eligible farmer accounts which delayed the sanction of new
2017) have been analysed (Raj and Prabu, 2018). Data loans to beneficiary farmers in the year of implementation
were collected from 22 Primary Agricultural Cooperative of debt waiver; (b) non-beneficiary farmers being
Credit Societies (PACCS) in seven districts of Tamil encouraged to make prompt repayment of crop loans to
Nadu. The objective was to ascertain, through the use of avail full interest relief5 with the promise of new loans; (c)
regression discontinuity design, whether there has been any reduction in recyclable funds of cooperative banks due
significant difference between beneficiary farmers (acre <= to phased reimbursement of loan waiver amount; and (d)
5) and non-beneficiary farmers (acre > 5) in access to short- increase in new borrowers post waiver, mostly in the small
term agricultural credit post-waiver. In this design, acreage and marginal farmer category; (e) restricted credit flow in
(x) is taken to be the running variable, as the size of the land November-December 2016 due to cash withdrawal limits
holding determined whether the farmer gets the debt waiver placed during the period of withdrawal of legal tender of
or not. The treatment, i.e., Dis taken to be equal to 1 for the specified bank notes (SBNs). However, the differentiation
i
beneficiary farmer and 0 for non-beneficiary farmer. Y(1) is in post-waiver access to credit to the beneficiary farmer
i
the outcome under treatment and Y(0)is the outcome under and the non-beneficiary farmer comes down as the supply
i
control. The regression discontinuity (RD) design states that of funds for agricultural loans normalise.
Table 1: Regression Discontinuity Effect of Obtaining Credit after Debt Waiver with
Coverage Error Rate Optimal Bandwidth
Either Periods (2016-17 or 2017-18) 2016-17 2017-18 (Up to December 15, 2017)
Average Treatment Effect (ATE) 0.083 *** 0.076 *** 0.187* 0.186* -0.010 -0.017
Standard Error 0.048 0.047 0.054 0.048 0.037 0.077
Pr(>|Z|) 0.082 0.082 0.000 0.000 0.921 0.943
Clustered No Yes No Yes No Yes
Note: *, ** and *** represents significance at the standard 1%, 5% and 10% confidence intervals.
(Contd...)
5 With a view to encouraging credit discipline, the Tamil Nadu Government has, since 2009-10, been providing full interest relief to farmers
for prompt repayment of crop loans taken from co-operatives.
26Issues and Perspectives
Chart 1: Average Treatment Effect : Probability of obtaining Credit post-Waiver
β0.5 0.0 0.5
Reference
Calonico, S., M. D. Cattaneo, and M. H. Farrell, (2018), βOn the Effect of Bias Estimation on Coverage Accuracy in
Nonparametric Inferenceβ, Journal of the American Statistical Association, forthcoming. DOI:https://doi.org/10.1080/01621
459.2017.1285776
agriculture in the long term (EPW Research September 10, 2013, India launched its most
Foundation 2008; Rath 2008). Consequently, ambitious food security programme centred
loan waivers can have a dampening impact on the βright to foodβ. The NFSA marks a
on rural credit institutions. Moreover, they paradigm shift β from the welfare approach
impact credit discipline, vitiate credit culture to a rights-based approach β in addressing
and dis-incentivise borrowers to repay the problem of food security by ensuring
loans, thus engendering moral hazard (De peopleβs access to adequate quantity of
and Tantri, 2017). Besides, it may not just quality food at affordable prices. Over a span
be loan waivers that are detrimental to the of about three years, i.e., between September
government balance sheet; it is the fiscal 2013 and November 2016, all states have
implemented the NFSA covering 807 million
volatility emanating from random policy
persons out of an intended coverage of 813
shocks that can have an even more enduring
million persons accounting for two-thirds
impact (Manna, 2017).
of the countryβs population as per the 2011
4. Rationalisation of Public Distribution
census (Annex III.1).
System - National Food Security Act
3.18 The Act is being implemented in cash
(NFSA), 2013
transfer mode in Chandigarh, Puducherry
3.17 The public distribution system (PDS) in and in urban areas of Dadra and Nagar Haveli
India is a collaborative effort of the central and under which cash is credited to the bank
state governments to provide food security. accounts of beneficiaries who have the choice
With the enactment of the NFSA, 2013 on of buying foodgrains from the open market.
27
0.1
9.0
8.0
7.0
6.0
5.0
RD Plot:Coverage Error Rateβoptimal bandwidth
(Credit in 2016β17 or 2017β18)
Acre from Cut off
reviaw
retfa
tiderC
gniniatbo
fo
ytilibaborP
β0.5 0.0 0.5
0.1
8.0
6.0
4.0
2.0
RD Plot:Coverage Error Rateβoptimal bandwidth
(Credit in 2016β17)
Acre from Cut off
reviaw
retfa
tiderC
gniniatbo
fo
ytilibaborP
RD Plot:Coverage Error Rateβoptimal bandwidth RD Plot:Coverage Error Rateβoptimal bandwidth
(Credit in 2016β17 or 2017β18) (Credit in 2016β17)
reviaw
retfa
tiderC
gniniatbo
fo
ytilibaborP
reviaw
retfa
tiderC
gniniatbo
fo
ytilibaborP
Acre from Cut off Acre from Cut offState Finances : A Study of Budgets of 2017-18 and 2018-19
The Act provides for a legal entitlement for 4.1 Food subsidy and its implications
75 per cent of the rural population and 50
3.20 Although food subsidy is primarily
per cent of the urban population to receive 5
borne by the central government, with its
kilogrammes (kg) of foodgrains per person
share in total food subsidy averaging around
per month6 at subsidised prices (Table III.2).
85 per cent during 2015-16 to 2017-18,
3.19 The NFSA stipulates that the issue state governments play an important role
in food security as they are vested with the
price to the consumer cannot exceed the
responsibility of distributing the subsidised
central issue price (CIP) for Antyodaya
foodgrains. The major subsidy from the
Anna Yojana (AAY) and priority household
centre is provided to the Food Corporation
(PHH) categories although the states can fix
of India (FCI), its nodal agency for
prices lower than the CIP, while bearing the
procurement and distribution of foodgrains
associated costs. Additional foodgrains are
under NFSA and other welfare schemes
made available by the central government
as well as for maintaining the buffer stock.
to those states which have lower regular
State governments have been actively
allocation under NFSA as compared with the
involved in the procurement and distribution
erstwhile targeted public distribution system
of foodgrains since the introduction of the
(TPDS)7.
decentralised procurement scheme (DCP)
by the central government in 1997-98.
Table III.2: NFSA vis-Γ -vis erstwhile
Targeted Public Distribution System (TPDS) 3.21 The DCP scheme envisages
Category of Coverage Foodgrains Issue Price* (i) enhancing procurement of foodgrains in
beneficiary (No. of Entitlement (`/kg)
non-traditional states so as to ensure that
Households (per month)
in crore) Rice Wheat the benefit of the MSP is passed on to local
1 2 3 4 5 farmers; (ii) procurement of foodgrains that
Erstwhile TPDS (Pre-NFSA)
is more suited to local taste for distribution
Antyodaya Anna 2.5 35 kg per family 3.00 2.00
under PDS; and (iii) improving efficiency of
Yojna
Below Poverty Line 4.02 35 kg per family 5.65 4.15
PDS by saving on transit losses and costs.
Above Poverty Line 11.52 Depending on 8.30 6.10
availability Notwithstanding the reluctance of some
NFSA states to adopt the DCP mode in view of
Antyodaya Anna 2.5 35 kg per family substantial responsibility in terms of financial
Yojna
3.00 2.00 and manpower resources8, the number of
Priority Households 16.1 5 kg per head
(PHH) (approx) states/UTs procuring rice/wheat under the
* Issue price is the central issue price, i.e., the price at which the DCP mode have been rising over the years,
foodgrains are supplied to the states.
and at present, there are 17 DCP states.
Source: Department of Food & Public Distribution, Ministry of
Consumer Affairs, GoI. Correspondingly, the share of central food
6 Under Antyodaya Anna Yojana (AAY), each household continues to get 35 kg of foodgrains per month.
7 Additional food grains are provided under tide over allocation at a higher CIP of `8.30 and `6.10 for rice and wheat, respectively.
8 Uttar Pradesh which was earlier under the DCP scheme opted out in 2012.
28Issues and Perspectives
subsidy to state agencies has increased from
11.2 per cent in 2007-08 to 26.6 per cent in
2017-18 (Chart III.4).
3.22 Before the introduction of the NFSA,
some states were operating their own
schemes which were providing benefits
beyond the provisions of the NFSA. These
benefits have continued even after the
introduction of the NFSA. Some states have
started their own food subsidy schemes co-
terminus with or after the implementation of
NFSA, as the Act allows for it. Accordingly,
state-level food subsidies may arise due
to the following factors: (a) issue price of
foodgrains at the fair price shop is lower than
the central issue price given to the states; 3.23 Eleven states offer foodgrains at
(b) coverage in terms of persons entitled to prices lower than the cost at which they are
subsidised food items under the food security acquired, i.e., the central issue price (CIP),
scheme of the state is wider than mandated of which three states, viz., Tamil Nadu,
by the NFSA; and (c) coverage in terms of Karnataka and Kerala, distribute foodgrains
subsidised commodities provided through free of cost to all AAY and PHH card holders,
the public distribution system is wider than resulting in subsidy on this count (Chart III.5).
the ambit of the NFSA. It may be noted that the price subsidy will
29State Finances : A Study of Budgets of 2017-18 and 2018-19
be higher for states which have a wider food subsidy burden. The average state food
beneficiary coverage than envisaged under subsidy for 15 states was 0.22 per cent of
NFSA as they will have to procure additional their GSDP (0.14 per cent of GDP) during
foodgrains over and above the NFSA 2015-16 to 2017-18.
allocation at open market rates which are
4.2 Strengthening and improving the
more than eight times the CIP for regular
efficiency of PDS
allocation and three times the CIP for tide-
3.26 Although implementation of NFSA
over allocation.
provided an opportunity to rectify inclusion
3.24 Besides subsidised foodgrains and
and exclusion errors in the old below poverty
sugar from the centre, some states/UTs have
line (BPL) lists, it was found that some major
taken the initiative to distribute additional
states which had implemented the NFSA
items of mass consumption through the PDS
included all old targeted public distribution
outlets such as pulses, edible oils and iodised
system (TPDS) beneficiaries9. Inappropriate
salt at subsidised rates so as to make these
identification gives rise to high inclusion
more affordable and thus, meet the nutritional
errors due to (i) non-poor households that
requirement of the people (Table III.3).
were part of the old BPL list continuing in
3.25 During 2015-16 to 2017-18, state the new priority household list; and/or (ii)
level subsidies were in the range of 0.03- beneficiaries who were poor at the time of
0.43 per cent of the respective GSDP on drawing the old list continuing to appear in
average. While the operating cost of the the new list even after an improvement in
NFSA is shared between the centre and the their economic status.
states, the additional schemes/items clearly
3.27 The PDS in several states is
represent a liability for respective state
plagued by problems of large leakages
governments, which adds to their overall
during transportation and distribution.
Plugging these leakages can thus, lead to
Table III.3: Subsidised Food Items other
considerable savings to both the central
than Foodgrains and Sugar Distributed
by the States and state exchequers. Based on inspections
Subsidised States undertaken by states/UTs during 2015 to
Food Items
2017, action has been taken on 30,432 fair
1 2
price shops (FPS) for various irregularities
Pulses Andhra Pradesh, Chhattisgarh, Haryana, Puducherry,
Sikkim, Tamil Nadu, Telangana (Government of India, 2018)10.
Edible Oil Goa, Gujarat, Haryana, Puducherry, Punjab,
Tamil Nadu, West Bengal 3.28 It is in this regard that the implementation
Salt Assam, Chhattisgarh, Gujarat, Haryana, Himachal
of associated institutional reforms in states as
Pradesh, Jharkhand, Madhya Pradesh, Telangana,
Tripura
required by the NFSA assumes importance.
9 CAG, 2015, Audit of the Preparedness for Implementation of National Food Security Act, 2013 for the year ended March 2015, Comptroller
and Auditor General of India Report No.54.
10 Action taken includes suspension or cancellation of licences/show cause notices issued/first information reports (FIRs) filed.
30Issues and Perspectives
Considerable progress has been made the need for large physical movement of
in some of the institutional reforms, with foodgrains. Further, given the wide inter-state
all states/UTs achieving digitisation of and intra-state variations in food consumption
ration cards/beneficiary data, setting up of habits, DBTs provide greater autonomy to
transparency portals and establishment of beneficiaries to choose their consumption
grievance redressal mechanism. Automation basket and thereby enhance dietary diversity.
of supply chain management has been However, a switch to cash transfers requires
completed in 20 states/UTs and online the fulfilment of certain pre-conditions as
allocation of foodgrains has commenced in specified in the Cash Transfer of Food
30 out of the 35 states/UTs. Furthermore, Subsidy Rules, 2015 of the Government of
seeding of Aadhaar cards of beneficiaries India. They include complete digitisation and
with their ration cards is being undertaken, de-duplication of the beneficiary database;
with 81.9 per cent of all ration cards having seeding of bank account details and Aadhaar
been seeded up to January 30, 2018 to numbers in the digitised database; ensuring
improve the delivery mechanism. adequate availability of foodgrains in the open
market; and identification of a state agency
3.29 Notwithstanding the progress made
with a separate bank account to receive and
so far, there is scope for the physical and
transfer the subsidy to the bank accounts of
institutional infrastructure to be strengthened
the entitled beneficiaries. The Government
further. Pre-requisites for the use of Aadhar-
of India has also released the Handbook for
enabled Point of Sale (PoS) machines
Implementation of Cash Transfer of Food
include high speed internet connectivity,
Subsidy in May 2018, which lays down the
uninterrupted power supply, good quality
requirements, timelines and best practices in
PoS devices and training for all stake holders
cash transfers.
in the TPDS process. Awareness campaigns
3.31 States desirous of shifting to DBT
about the grievance redressal mechanisms
for food will have to make the transition to
set up by the state governments in conjunction
cash transfers cautiously to avoid problems
with local NGOs and self-help groups could
experienced by DBT-operating UTs, such
help to improve the delivery mechanism.
as inadequacy of transfers to maintain pre-
Furthermore, states could allocate more
DBT consumption levels, insufficiency of
budget to maintain the monitoring system of
last-mile delivery mechanisms and weak
the PDS. This initial increase in costs to the
grievance redressals. States with lower
state exchequer would get smoothened over
literacy levels, higher portion of below poverty
time with the reaping of long run benefits of a
line populations and relatively high child
more efficient PDS (NCAER, 2015).
malnutrition could first strengthen the existing
4.3 Cash Transfers: An alternative to PDS?
PDS through Information and Communication
3.30 Direct benefit transfers (DBTs) through Technologies (ICT)-based in-kind transfers
cash transfer of food subsidies reduce before embarking on ICT-based DBT cash
31State Finances : A Study of Budgets of 2017-18 and 2018-19
transfers11. Selective implementation in a few the expenditure items, particularly capital
districts that exhibit diverse food habits and outlays, reflecting expedient adjustments
market infrastructure may be undertaken by necessitated by unanticipated shortfalls
states which have fulfilled the pre-conditions in meeting committed targets (RBI, 2015;
and feedback from these districts can be Ghosh and Jena, 2008).
used to extend this programme further.
3.33 Looking at the post global financial
To sum up, the PDS has been undergoing
crisis period, while the budgets had
transformation and the state governments
overestimated the major fiscal variables
may have to be ready to adjust to the change
during 2009-10 to 2012-13, the period since
to improve the efficiency of expenditure on
2014-15 till 2017-18 has been marked by
providing food security to their people.
underestimation of fiscal deficits, leading to
5. Credibility of State Budgets slippages. Two nuances to this observation
3.32 Poor predictive power of estimates raise further concerns. First, the budgeted
vis-Γ -vis actual outcomes has been a revenue deficit has overshot even earlier, from
feature of state budgets. Assessment of 2012-13 (Chart III.6). Second, slippages since
fiscal marksmanship12 of states, generally 2016-17 have been marked by a deterioration
at the consolidated statesβ level, exhibits in the quality of expenditures, with the
a large systematic component in some of revenue expenditure to capital expenditure
11 Saini et al, 2017, Indian food and welfare schemes : Scope for digitization of cash transfers, Working Paper 343, Indian Council for Research
on International Economic Relations, August.
12 Fiscal marksmanship refers to the accuracy of budgetary forecasting and checks for the budget missing its own targets. It indicates how
efficiently government uses all available information for budgetary procedures.
32Issues and Perspectives
ratio rising for all states taken together 3.34 Acknowledging the centrality of PFM
(Chart III.7). This implies that despite in global best practices, the PEFA (Public
worsening of quality of expenditure, budgeted Expenditure and Financial Accountability)13
targets have not been met. Improved programme has developed a framework
budgetary forecasting is an important for assessing and reporting the strengths
element of a realistic assessment of fiscal and weaknesses of PFM using quantitative
space. In this context, there is scope for state indicators. It has increasingly been used in
governments to try and improve their public the assessment of sub-national government
financial management (PFM). PFM performance14.
3.35 PEFA includes 31 indicators, grouped
under seven pillars, of which budget reliability
is the first pillar. It has three indicators (PI-1
to PI-3) assessing the aggregate expenditure,
expenditure composition and revenue outturns
of state budgets. Each indicator is scored on a
four-point ordinal scale: A, B, C or D (A being
the best and D the worst). Chart III.8 provides
the distribution of the assessment results
of the expenditure and revenue outturns of
individual state budgets for three years from
2015 to 201715. States performed weakly in
PEFA scores for PI-1 and PI-316. Most states
fall in the region of C for expenditure, implying
that the aggregate expenditure outturn is
between 85 per cent and 115 per cent of the
13 PEFA is a methodology for assessing public financial management performance. It identifies 94 characteristics (dimensions) across 31 key
components of public financial management (indicators) in 7 broad areas of activity (pillars). PEFA programme was initiated in 2001 by
seven international development partners: the International Monetary Fund, the World Bank, the European Commission and the governments
of France, Norway, Switzerland and the United Kingdom. For details on methodology refer to PEFA Framework for assessing public financial
management (PEFA Secretariat 2016).
14 World Bank (2009.) India-Himachal Pradesh Public Financial Managment Accountability Assessment. Financial Management Unit, South
Asia Region, World Bank, June.
15 The assessment is restricted to the period for which accounts data were available at the time of the exercise.
16 PI-1 (Aggregate expenditure outturn) measures the extent to which the aggregate expenditure outturn reflects the amount originally approved
in the budget (Budget Estimates). Based on the methodology provided by the PEFA programme, a score of A is given for PI-1 if the aggregate
expenditure outturn is between 95 per cent and 105 per cent of the approved budgeted expenditure in at least two of the last three years.
Similarly PI-3 (Revenue outturn) measures the change in revenue between the original approved budget and actual outturn. A score of A is
given for PI-3 if the actual revenue is between 97 per cent and 106 per cent of budgeted revenue in at least two of the last three years (the
minimum requirements for other scores i.e. B, C and D can be inferred from the charts).
33State Finances : A Study of Budgets of 2017-18 and 2018-19
approved budgeted expenditure in at least 6. Statesβ Market Access
two of the last three years. In the case of
3.37 Another important aspect of fiscal
revenue, most states are in the worst zone - D
space is the capability of states to access the
implying aggregate revenue outturn is beyond
market without disrupting macroeconomic
92 per cent and 116 per cent of the approved
and financial stability. Following the fourteenth
budgeted expenditure in at least two of the
Finance Commissionβs recommendation,
last three years. Also, the overall expenditure
state governments have reduced their reliance
and revenue outturns are generally less than
on the National Small Savings Fund (NSSF).
the approved budgets.
Consequently, recourse to market borrowings
3.36 A snapshot of the individual credibility
for funding their fiscal deficits has increased
scores of the 31 state budgets analysed
steadily in recent years, particularly during
shows that states perform weakly in terms
2013-2017 (Chart III.9). Large issuances of
of their budget reliability, with the majority of
State Development Loans (SDLs), among
states remaining in the lowest range i.e., C or
other factors, have been exerting upward
D (Table III.4).
pressure on yields, with the weighted average
yield on the state government securities
Table III.4: Credibility of State Budget (PEFA
PFM Scores in Number of States) increasing to 7.60 per cent in 2017-18 as
A B C D against 7.48 per cent witnessed during 2016-
1 2 3 4 5
17. The average spread of SDL yields over
PI-1. Aggregate Expenditure 4 5 13 9
Outturn corresponding maturity central government
PI-3. Aggregate Revenue Outturn 3 5 3 20 security (G-sec) yields remained at elevated
Source: Staff calculation. levels over the last few years (Chart III.10).
34Issues and Perspectives
3.38 It has been observed that the fiscal not differentiating between states in terms of
performance of states does not influence their fiscal deficit or debt positions, recourse
much the yield spread on SDLs (Saggar to this relatively cheaper source of funding
et al, 2017; Bose et al, 2011). The inter-state has increased, with little incentive to improve
spread during 2017-18 was only 6 basis fiscal performance. More recently, however,
points (bps) (7 bps in 2016-17), when the there is some evidence of market discipline
GFD to GSDP ratio ranged between 1.7 and working in determining SDL spreads across
12.7 per cent in 2017-18 (RE). With markets states, particularly in 2017-18 (Box III.2).
Box III.2:
SDL Yield spreads: Do they Reflect Underlying Fundamentals?
Mispricing of sovereign default risk in the years leading For Indian states, fiscal rules based on the fiscal deficit
up to the global financial crisis and the post-crisis panic as the target have been in place. The rules were
in market reactions to fiscal fundamentals has attracted further revised to include debt targets as well as per
considerable research attention (Sola and Palomba, 2015). the revised FRBM adopted in the Union Budget, 2018-
State finances and financial markets can get locked into 19. While market liquidity indicators like aggregate
perverse and self-fulfilling interactions. Weak state finances trading volume or frequency of trading have been
and the consequent higher market borrowings feed into observed to be important determinants of cross-state yield
higher yields and spreads, increasing interest payments spreads (Saggar et al, 2017), the fiscal situation of states
and debt, worsening state finances further and leading to represented by the debt to GSDP ratio, particularly when
still higher yields. In reality, however, this vicious circle does central government faces borrowing constraints in the form
not operate for many sub-national governments, including of high fiscal deficits, has also been observed to play an
in India, due to institutional circuit breakers like transfers, important role in influencing positively the spreads in a
guarantees and bail outs by the centre (Beck et al, 2017; cross-country framework (Beck et al, 2017).
Schuknecht et al, 2009).
(Contd...)
17 This spread is calculated for outright deals of `5 crore and above settled through CCIL and SDL spreads are over corresponding maturity G-secs.
35State Finances : A Study of Budgets of 2017-18 and 2018-19
apart from the debt to GSDP ratio, control variables include
the macro-economic situation of states proxied by lagged
GSDP growth; liquidity of the SDL bond as measured by
(a) ratio of the traded value of the particular SDL to the
sum of all traded values of all SDLs issued by all states in
that year, and (b) number of trades in that particular SDL.
Both GSDP growth and liquidity variables are likely to be
negatively associated with yield spread. Inflation is used as
a proxy for the overall macro-economic situation. A state-
specific dummy (Dummy ), based on whether a state is in
NSC
the non-special category (NSC) or not, and a time dummy,
based on whether the centre has seen a slippage in that
year or not have also been introduced in alternate versions
of the model in line with the literature. The results are given
in Table 1.
Analysis of state development loans (SDLs) yield spread data The results indicate that statesβ fiscal matrix, proxied by
for 2017-18 shows some evidence of market disciplining for lagged debt to GSDP ratio, has a positive sign but is not
Indian states. The relationship between the spread on SDLs significant for the full period 2006-07 to 2017-18 and turns
and the debt outstanding of individual states has marginally out to be significant only in a cross-section framework for
improved from no relationship in 2014-15 to weakly positive 2017-18 (third column). Liquidity of SDLs as represented
during 2017-18, albeit at much higher levels of spreads by share in trades seems to be important for the post-crisis
(Chart 1). period in explaining variations in spreads. Lagged GSDP
Using SDL spread over corresponding G-secs as a growth is also significant and shows the expected negative
dependent variable, a panel data model of the form set out sign. Among common factors across states, inflation
below is estimated for 29 states for the period 2006-07 to is positive and significant, implying that deteriorating
2017-18: macro fundamental affects significantly the yield spreads
irrespective of state-specific factors. When the above
Spread = Ξ² + Ξ² Debt/GSDP + Ξ² GSDP growth + Ξ² Share in trade +
it 0i 1 it-1 2 it-1 3 it exercise is repeated for years when the centre has seen a
Ξ² No. of trades + Inflation + Dummy + u ,
4 it t NSC it slippage, the significance of Ξ² improves (last two columns
1
where Spread is the yield spread of SDL of state i at time of Table 1) indicating that any slippage by the centre makes
it
t as obtained from CCIL. Among the explanatory variables, markets conscious of the weak federal fiscal position and,
Table 1: SDL Yield spread and Statesβ debt outstanding: Panel Data Estimation
Full period Post crisis 2017-18 Full period Post crisis
(2006 -07 to 2017-18) (2009-10 to 2017-18) (2006-07 to 2017-18) (2009-10 to 2017-18)
Debt/GSDP 0.100 0.601 0.159**
(1.65) (1.33) (1.96)
Debt/GSDP (For years when 0.193*** 0.476***
Centre dummy takes value 1) (3.19) (5.28)
Share in trade 0.0678 -0.937*** 0.361 0.350 -0.187
(0.20) (-3.13) (1.04) (1.05) (-0.50)
Log Trades (in number) -0.794 3.013* -0.0725 -1.735** -0.142
(-0.96) (1.94) (-0.07) (-2.12) (-0.15)
Lagged GSDP growth -0.235** -0.286*** 0.408* -0.198* -0.293***
(-2.09) (-3.20) (1.86) (-1.81) (-2.67)
Inflation in % 2.030*** 2.721*** 0 1.518*** 3.149***
(5.25) (-2.02) (3.64) (4.88)
Dummy 2.697 -4.918** -0.959 3.851 -2.022
NSC
(0.98) (-2.02) (-0.33) (1.40) (-0.66)
Constant 32.32*** 17.14*** 36.65*** 39.98*** 17.93***
(5.87) (3.61) (5.77) (8.45) (2.77)
N 296 244 28 140 112
t statistics in parentheses
* p < 0.1, ** p < 0.05, *** p < 0.01
(Contd...)
36Issues and Perspectives
in turn, affects its capacity to support states. Accordingly, spreadsβThe role of fiscal fundamentals and federal bailout
the market players behave more responsibly and put expectations. Journal of International Money and Finance,
higher risk premia for fiscally weaker sub-sovereigns. This 79, 72-98.
result is similar to that of Beck et al. (2017) who show that
Saggar S, Rahul T and M Adki (2017), βState Government
higher sub-sovereign debt levels are scrutinised more by
Yield Spreads β Do fiscal metrics matter?β MSM, RBI, 08.
financial markets if federal sovereign risk is high. Going
forward, it is important that fiscal discipline becomes an Schuknecht, L., Von Hagen, J., & Wolswijk, G. (2009).
inherent part of states, both explicitly via operation of fiscal Government risk premiums in the bond market: EMU and
rules and implicitly via markets through the risk-sensitive Canada. European Journal of Political Economy, 25(3),
premia. 371-384.
References: Sola, S., & Palomba, G. (2015). Sub-National Governmentβs
Beck, R., Ferrucci, G., Hantzsche, A., & Rau-Goehring, Risk Premia: Does Fiscal Performance Matter? IMF Working
M. (2017). Determinants of sub-sovereign bond yield Paper, WP 15/117.
3.39 On the demand side, the demand for the share of public sector banks is higher
SDLs from commercial banks emanates from at above 30 per cent of total government
regulatory prescriptions β Statutory Liquidity securities, it is about 10 per cent for private
Ratio (SLR); Liquidity Coverage Ratio (LCR) banks and almost negligible for foreign
and normal investment demands18. Banksβ banks.
investments in SDLs have risen from 16 per 3.40 While the supply and demand for
cent of total government securities in early SDL issuances remains high, the secondary
2000s to about 24 per cent during 2017 market liquidity of SDLs is low. Daily
(Chart III.11). Within the total holding, there average turnover of SDLs in the secondary
are notable bank group-wise variations. While market is about one-tenth of that for central
18 The decline in SLR from 25 to current 19.5 per cent has been suitably calibrated to adjust for the periodic rise in LCR to reach 100 per cent
by January 1, 2019.
37State Finances : A Study of Budgets of 2017-18 and 2018-19
government securities. Looking at the in Chapter II), and also to further incentivise
turnover ratio measured as SDL traded state governments to increase the corpus of
volume scaled by outstanding stocks, it Consolidated Sinking Fund (CSF) and the
is observed that SDL liquidity is very low Guarantee Redemption Funds (GRF)20, the
vis-Γ -vis central government securities RBI has lowered the rate of interest from
(Chart III.12). 100 bps to 200 bps below the Repo Rate on
the Special Drawing Facility (SDF) from the
3.41 The RBI has sought to enhance
Reserve Bank against the collateral of the
the liquidity of SDLs by shifting to weekly
funds in CSF and GRF (RBI, June 2018).
auctions from fortnightly auctions so that
Remaining few states are encouraged to
issuance sizes are smaller and evened out.
become member of these funds so as to
The release of high frequency state finances
have buffers for repayment of their liabilities
data is expected to enable detailed analysis
as also avail SDF to bridge the cash-flow
and comparison (RBI, October 2017)19.
mismatches which is in addition to Ways and
In order to address near to medium term
Means advances (WMA).
redemption pressures on states arising out
3.42 With the objective of promoting
of outstanding SDLs maturing (as discussed
differential and market-based pricing, the
process of valuation of SDLs in banksβ
portfolios has been altered from a uniform
mark up of 25 basis points above the centreβs
G-sec yield to differential valuation based on
prices at which they are traded in the market
or at primary auctions. While harmonising the
Liquidity Adjustment Facility (LAF) haircuts
with international standards, the initial margin
requirement for rated SDLs has been set at
1.0 per cent lower than that of other SDLs
for the same maturity buckets, primarily
with the objective of encouraging state
governments to get a public rating on their
SDLs (RBI, June, 2018). Going forward, SDL
yields should reflect more sensitively the risk
19 The attempt to release data for two state budgets 2017-18 and 2018-19 in this issue of the State Finance Report, so as to eliminate the lag
in the publication of the data is also a small step in this direction.
20 State governments are maintaining the Consolidated Sinking Fund (CSF) and the Guarantee Redemption Funds (GRF) with the Reserve
Bank as buffers for repayment of their liabilities. Currently, state governments can avail of Special Drawing Facility (SDF) from the Reserve
Bank against the collateral of the funds in CSF and GRF.
38Issues and Perspectives
asymmetries across states, enabling fiscally borrowings to meet expenditures given the
sound states to borrow at a cheaper rate and recurring shortfall in revenue receipts relative
nudging other states to try and reduce their to budgeted targets. Market borrowings
fiscal deficits and debt. provide easy access to finance for states, but
the present lack of incentives to undertake
7. Concluding Observations
fiscal reform so as to earn lower spreads
3.43 There are visible signs of fiscal
could render state finances vulnerable to
pressures emerging in several states,
debt sustainability concerns. Steadily rising
particularly due to expenditure schemes that
yields on SDLs imply the need for larger
have been detailed in this Chapter. These
and faster corrections in primary deficits
schemes could be made more productive
than before so as to adhere to the revised
by closing βefficiency gapsβ; better targeting/
FRBM target of 20 per cent for the state-level
reducing leakages; and careful planning as
debt to GDP ratios by 2024-25. However,
well as better forecasting so that outgoings
attaining this in a scenario of large committed
from the state budgets are financed through
expenditure could lead to compromise on
revenue resources and transfers.
the developmental and capital expenditure,
3.44 On the revenue front, the GST which may not be desirable from a long-term
implementation could pave the way for growth perspective. Hence, re-prioritising
generating higher revenues through greater state expenditures and improving their
efficiency and broadened tax base. States efficiency will be necessary to sustain growth
have, however, increased reliance on market while maintaining fiscal prudence.
39State Finances : A Study of Budgets of 2017-18 and 2018-19
Annex III.1: Implementation of National Food Security Act (NFSA) by the States/
Union Territories (UTs)
Name of States/UTs Date of Implementation of NFSA
Haryana, Delhi September 2013
Rajasthan, Himachal Pradesh October 2013
Punjab December 2013
Karnataka, Chhattisgarh January 2014
Maharashtra, Chandigarh February 2014
Madhya Pradesh, Bihar March 2014
West Bengal June 2015
Lakshadweep August 2015
Tripura, Puducherry September 2015
Uttarakhand, Jharkhand, Telangana October 2015
Daman & Diu, Odisha November 2015
Assam, Goa, Andhra Pradesh December 2015
Sikkim January 2016
Jammu & Kashmir, Andaman and Nicobar Islands February 2016
Uttar Pradesh, Meghalaya, Dadra & Nagar Haveli, Mizoram March 2016
Gujarat, Arunachal Pradesh, Manipur April 2016
Nagaland July 2016
Kerala, Tamil Nadu November 2016
Source: Department of Food and Consumer Protection, GoI.
40Way Forward
IV
Way Forward
4.1 In recent years, signs of pressures on vis the FRBM Committeeβs medium-term
the fiscal position of states have re-emerged. target of 5.0 per cent, private investment
While states budgeted a gross fiscal deficit risks getting crowded out of the finite pool
to gross domestic product (GFD-GDP) of financial resources. Moreover, funding
ratio of 2.7 per cent in 2017-18, revised these persisting large public sector deficits
estimates reveal GFD-GDP ratio of 3.1 per through enhanced borrowings runs the risk
cent. The deterioration was located in the of feeding an unsustainable spiral of higher
revenue balance. In contrast, the capital debt repayments pre-empting productive
account has helped to contain the GFD expenditures and inducing even higher debt
levels. A comparison across G20 countries
(Chapter II).
shows that Indiaβs general government debt
4.2 While states taken together have
at about 68 per cent of GDP was higher than
projected a revenue surplus and a lower
the EME average in 2016 (IMF, 2017).
consolidated GFD of 2.6 per cent of GDP in
4.4 The fourteenth Finance Commission
2018-19, 11 states have budgeted for fiscal
has enhanced the fiscal flexibility available
deficits above the threshold of 3 per cent of
to states to pursue their own development
GDP. With states continuing announcements
models by enlarging the unconditional
and rollout of farm loan waivers, the budgeted
transfers to states by 10 per cent of the
GFD could be at risk, and the additional
divisible pool. As brought out in Reports
borrowing requirement could produce a
of preceding years, a binding constraint
concomitant impact on the already elevated
emanates from the resource crunch due to
borrowing yields.
the creeping encroachment of cesses and
4.3 As Chapter III points out, risks are
surcharges into the divisible pool of gross tax
also likely to emanate from possible higher
revenue. These revenues have gone up from
pre-election expenditure in more than 10 9.3 per cent of gross tax revenues in 2014-
states and implementation of the balance 15 to around 14.2 per cent in 2018-19 (BE).
pay commission awards, particularly to the Accordingly, statesβ share in centreβs gross
extent that they are not fully provided for tax revenue (including cess/surcharges) fell
under the budgeted expenditure. Capital to 34.6 per cent in 2017-18 (RE) from 35.4 per
expenditure may have to bear the brunt of cent in 2016-17. Going forward, these issues
the fiscal correction, as it has done over on fiscal federalism need to be evaluated in a
the past two years. With a combined GFD post-GST framework. In a growing economy
to GDP ratio at about 6.4 per cent vis-Γ - like India, which has recently undertaken
41State Finances : A Study of Budgets of 2017-18 and 2018-19
structural tax reforms like the GST, inherent 2018, states could also strive for generating
buoyancy could lead to more revenues for more revenues by locking in efficiency in tax
all levels of government from a medium- administration.
term perspective. It is also crucial that states
4.6 Looking ahead, Chapter III points out that
are able to judiciously allocate freed untied
the states could benefit from improving their
resources to desired sectors for long-term
budgetary forecasting techniques and fiscal
growth with minimal leakages.
marksmanship. Getting their bonds rated on
4.5 Revenue mobilisation remains one
the basis of prudent fiscal performance and
key ingredient to attaining fiscal targets. In
reliance on credible medium-term forecasts
2018-19, statesβ revenue capacity may be
could provide incentives for such changes
augmented with the stabilisation of GST
as better ratings will bring the deserving
and the consequent expansion of tax base
states the benefit of lower borrowing yields.
and efficacy. The cushion provided by
If financial markets differentiate risks more
compensation cess from the centre for any
interim shortfall should smooth state finances. discerningly across states through yield
With the implementation of the e-way bill for differentials, improvement of fiscal discipline
inter-state movement of goods from April by states could in fact become an imperative.
42References
References
Beck, Roland, Gianluigi Ferrucci, Arno β βPress Information Bureau.β
Hantzsche, and Matthias Rau-GΓΆhring (2017).
β (2018). βTwentieth Report. Standing
βDeterminants of Sub-Sovereign Bond Yield
Committee on Food, Consumer Affairs and
Spreads βThe Role of Fiscal Fundamentals
Public Distribution (2017-18).β New Delhi: Lok
and Federal Bailout Expectations.β Journal
Sabha Secretariat, March 9.
of International Money and Finance 79(C):
72-98. International Monetary Fund (2016).
βAssessing Fiscal Space: An Initial Consistent
Bhanumurthy, N R, Sukanya Bose, and
set of Considerations.β Washington D.C.,
Parma Devi Adhikari (2015). βTargeting
December.
Debt and Deficits in India: A Structural
Macroeconometric Approach.β NIPFP β (2017). βG20 Report on Strong, Sustainable
Working Paper No. 2015-148.
and Balanced Growth.β Washington D.C.,
Bose, Dhritidyuti, Rajeev Jain, and October.
Lakshmanan L (2011). βDeterminants of
β (2018). βFiscal Monitor.β April.
Primary Yield Spreads of States in India: An
Kanz, Martin (2016). βWhat Does Debt Relief
Econometric Analysis.β RBI Working Paper
Do for Development? Evidence from Indiaβs
Series WP10/2011.
Bailout for Rural Households.β American
Calonico, Sebastian, Matias D Cattaneo,
Economic Journal: Applied Economics 8 (4):
and Max H Farrell (2018). βCoverage Error
66-99.
Optimal Confidence Intervals.β Working Paper
(University of Michigan). Kumar, Rajiv, and Geetima Das Krishna
(2015). βMacroeconomic Update: Impact
De, Sankar, and Prasanna L. Tantri (2017).
of 7th Pay Commission.β Centre for Policy
βDebt Relief And Credit Market Efficiency:
Research, November.
Evidence from a Policy Experiment.β https://
www.isid.ac.in/~epu/acegd2017/papers/ Manna, Indrani (2017). βLoan Waivers and
SankarDe.pdf.
Fiscal Volatility Shocks in Indian States β
EPW Research Foundation (2008). βThe A Third Order Approximation in a DSGE
Loan Waiver Scheme.β Economic & Political Framework.β Paper presented at Seminar
Weekly, Money Market Review. on Agricultural Debt Waiver β Efficacy and
Limitations August 31, 2017. Reserve Bank of
Ghosh, Amiya Kumar, and Pratap Ranjan Jena
India.
(2008). Strengthening Financial Management
Systems. New Delhi: National Institute of
Mohan, Rakesh (2008). βThe Growth Record
Public Finance and Policy.
of the Indian Economy, 1950-2008: A Story of
Government of India (2018). βEconomic Sustained Savings and Investment.β Reserve
Survey 2017-18.β Bank of India, February.
43State Finances : A Study of Budgets of 2017-18 and 2018-19
NCAER (2015). βEvaluation Study of Targeted β Do fiscal metrics matter?β Mint Street Memo.
Public Distribution System in Selected States, no. 8. Reserve Bank of India.
sponsored by Department of Food and Public
Saini, Shweta, Sameedh Sharma, Ashok
Distribution.β Ministry of Consumer Affairs,
Gulati, Siraj Hussain, and Joachim von
Food and Public Distribution, Government of
Braun (2017). βIndian Food and Welfare
India, September.
Schemes: Scope for Digitization Towards
PEFA Secretariat (2016). βPEFA Framework Cash Transfers.β Working Paper 343 (Indian
for Assessing Public Financial Management.β Council for Research on International
Washington D.C., February. Economic Relations).
Rath, Nilakanta (2008). βImplications of the Schuknecht, Ludger, JΓΌrgen von Hagen,
Loan Waiver for Rural Credit Institutions.β and Guido Wolswijk (2009). βGovernment
Economic & Political Weekly 43 (24): 13-16. Risk Premiums in the Bond Market: EMU
Reserve Bank of India (2015). βState Finances: and Canada.β European Journal of Political
A Study of Budgets of 2014-15.β Economy 25 (3): 371-384.
β (2016). βMonetary Policy Report.β October. Sola, Sergio, and Geremia Palomba (2015).
βSub-National Governmentβs Risk Premia
β (2017. βState Finances: A Study of Budgets
: Does Fiscal Performance Matter?β IMF
of 2016-17.β
Working Paper No. 15/117.
β (2017). βMonetary Policy Statement.β
World Bank (2009). India-Himachal Pradesh
October.
Public Financial Managment Accountability
β (2018). βMonetary Policy Statement.β June.
Assessment. Financial Management Unit,
Saggar, Seema, Rahul T, and Madhusudan South Asia Region, World Bank. Accessed
Adki (2017). βState Government Yield Spreads June.
44Explanatory Note on Data Sources and Methodology
Explanatory Note on Data Sources and Methodology
Data Sources sourced from the Central Statistics Office (CSO).
Wherever the CSO data were not available, the
This Report is based on the receipts and
data were estimated based on the previous three
expenditure data presented in the budget
yearsβ annual average growth rate. GDP/GSDP
documents of 29 state governments and two
data prior to 2011-12 correspond to base 2004-
union territories (UTs). For accounts data, this
05 and data from 2011-12 onwards correspond
has also been supplemented with the data taken
to 2011-12 base, as published by CSO. In case
from Finance Accounts of the state published by
of West Bengal, 2004-05 base GSDP is used
Comptroller and Auditor General (CAG) of India,
as data for 2011-12 base is not available. GDP
wherever required. Data in respect of two UTs
data for the year 2018-19 (BE) is taken from the
with legislature, viz., National Capital Territory of
Union Budget 2018-19.
Delhi (NCT Delhi) and Puducherry are provided
separately as memo item in all Statements. Methodology
The analysis conforms to the data presented in
The analysis of the expenditure data is
state budgets and the accounting classification
disaggregated into development and non-
thereof. The detailed Appendices are based on
development expenditure. All expenditures
the classification of receipts and expenditure of
relating to revenue account, capital outlay and
individual states/UTs into revenue and capital
loans and advances are categorised into social
accounts. Some supplementary information
services, economic services and general services.
regarding outstanding guarantees (contingent
While social and economic services constitute
liabilities), expenditure on βwages and salariesβ
development expenditure, expenditure on
and βoperations and maintenanceβ are obtained
general services is treated as non-development
from state governments. Data on the outstanding
expenditure. Thus, development expenditure
state wise loans under the National Small Savings
includes the development components of
Fund have been obtained from the Ministry of
revenue expenditure, capital outlay and loans
Finance, Government of India. The outstanding
and advances by state governments. Social
state-wise central loans have been sourced
sector expenditure includes expenditure on
from the Union Finance Accounts of Controller
social services, rural development, and food
General of Accounts (CGA). Besides, several
storage and warehousing (given under revenue
items of data including availment of ways and
expenditure, capital outlay and loans and
means advances (WMA)/overdraft (OD), market
advances by state governments).
borrowings, investment of state governments in
The βAll Statesβ total and national averages
central government treasury bills and the data on
pertain to 29 state governments, excluding NCT
the state development loans (SDLs) have been
Delhi and Puducherry.
taken from the Reserve Bank records. Data on
Gross Domestic Product (GDP) and the state The term βAggregate Expenditureβ used in
wise Gross State Domestic Product (GSDP) Chapter II is defined as summation of revenue
are at market (current) prices and have been expenditure, capital outlay and loans and
45State Finances : A Study of Budgets of 2017-18 and 2018-19
advances. The term βAggregate Disbursementβ outstanding liabilities of state governments was
used in Appendix Tables and Statements is published from 2003-04 onwards based on the
summation of aggregate expenditure and debt Combined Finance and Revenue Accounts of
repayments. The capital receipts provided in Union and state governments, Reserve Bank
Appendix Tables (consolidated) and Statements records, data received from the Ministry of
(state-wise) and used in the analysis include Finance (Government of India), Union Finance
public account items on a net basis while Accounts (Controller General of Accounts) and
these are excluded from the respective capital the budget documents of state governments. The
expenditure. Percentage variation worked out in present Report follows the same methodology for
Appendix Tables and Statements may differ due compilation of outstanding liabilities as given in
to rounding-off of figures. 2007-08 Report and uses the same data sources.
The outstanding liabilities of the state
The data provided in Appendix III (capital
governments as at end-March 2016 and end
receipts) and Appendix IV (capital expenditure)
March 2017 have been directly taken from CAG
are on a gross basis for all items, including public
of Indiaβs βCombined Finance and Revenue
account items. Additionally, total capital receipts
Accounts of the Union and State Governments
taking public account items on a net basis are
in Indiaβ (except for column nos. 2 to 5 and 15 in
also given in Appendix III to have comparable
Statement 18.
data with those of the previous years. Total
capital expenditure given in Appendix IV is The outstanding liabilities position for
exclusive of public account items. The βoverall end-March 2018 and end-March 2019 have been
deficit/surplusβ in the appendices is equal to the derived by adding annual flows [2017-18 (RE)
sum of cash deficit/ surplus (difference between and 2018-19 (BE)], to the outstanding amounts
the closing balance and opening balance), for end-March 2017 and end-March 2018. This
increase/decrease in cash balance investment has been done in conformity with recommended
account and the increase/ decrease in WMA/ methodology of βReport of the Working Group
ODs extended by the Reserve Bank. on Compilation of State Government Liabilitiesβ,
2005. Based on the state wise market loans
Methodology for Debt Statistics
(Statement 22), the maturity profile of outstanding
The Reserve Bank in its Report of 2005- state government securities is provided in
06 budgets had compiled a data series on Statements 23 and 24. These Statements also
outstanding liabilities of state governments since incorporate the appropriation of liabilities of the
1990-91. In the 2006-07 Report, a revised series of four bifurcated states (Bihar, Madhya Pradesh,
outstanding liabilities was published by including Uttar Pradesh and Andhra Pradesh) to their
data on reserve funds, deposits and advances respective newly formed states (Jharkhand,
and contingency funds of state governments. Chhattisgarh, Uttarakhand and Telangana) on
In the 2007-08 Report, a revised data series on the basis of Government of India notifications.
462017-18 and 2018-19
Appendix TablesAppendix Tables
Appendix Table 1: Major Deficit Indicators of State Governments
(` billion)
Year Gross Fiscal Revenue Primary Primary Revenue Net RBI Credit
Deficit Deficit Deficit Deficit to States
1 2 3 4 5 6
2001-02 942.6 604.0 326.7 -12.0 34.5
(4.0) (2.6) (1.4) (-0.1) (0.1)
2002-03 997.3 571.8 307.0 -118.5 -31.0
(3.9) (2.3) (1.2) (-0.5) (-0.1)
2003-04 1,206.3 634.1 402.4 -169.9 2.9
(4.2) (2.2) (1.4) (-0.6) (0.0)
2004-05 1,077.7 391.6 213.5 -472.6 -27.1
(3.3) (1.2) (0.7) (-1.5) (-0.1)
2005-06 900.8 70.1 60.6 -770.1 -38.4
(2.4) (0.2) (0.2) (-2.1) (-0.1)
2006-07 775.1 -248.6 -156.7 -1,180.4 -11.5
(1.8) (-0.6) (-0.4) (-2.7) (0.0)
2007-08 754.5 -429.4 -243.8 -1,427.7 11.4
(1.5) (-0.9) (-0.5) (-2.9) (0.0)
2008-09 1,345.9 -126.7 316.3 -1,156.3 -16.1
(2.4) (-0.2) (0.6) (-2.1) (0.0)
2009-10 1,888.2 310.2 760.1 -817.9 1.9
(2.9) (0.5) (1.2) (-1.3) (0.0)
2010-11 1,614.6 -30.5 366.4 -1,278.7 25.2
(2.1) (0.0) (0.5) (-1.6) (0.0)
2011-12 1,683.5 -239.6 315.4 -1,607.8 -12.0
(1.9) (-0.3) (0.4) (-1.8) (0.0)
2012-13 1,954.7 -203.2 450.0 -1,707.9 -12.5
(2.0) (-0.2) (0.5) (-1.7) (0.0)
2013-14 2,478.5 105.6 789.5 -1,583.3 9.9
(2.2) (0.1) (0.7) (-1.4) (0.0)
2014-15 3,271.9 457.0 1,367.8 -1,447.1 24.2
(2.6) (0.4) (1.1) (-1.2) (0.0)
2015-16 4,206.7 53.8 2,064.2 -2,088.7 -30.5
(3.1) (0.0) (1.5) (-1.5) (0.0)
2016-17 (BE) 4,495.2 -208.5 1,952.8 -2,751.0 β
(2.9) (-0.1) (1.3) (-1.8) β
2016-17 (RE) 5,585.8 350.5 3,040.7 -2,194.5 β
(3.7) (0.2) (2.0) (-1.4) β
2016-17 5,343.3 404.9 2,830.3 -2,108.1 7.9
(3.5) (0.3) (1.9) (-1.4) (0.0)
2017-18 (BE) 4,548.3 -68.5 1,644.7 -2,972.1 β
(2.7) (0.0) (1.0) (-1.8) β
2017-18 (RE) 5,143.2 610.8 2,215.7 -2,316.7 4.6
(3.1) (0.4) (1.3) (-1.4) (0.0)
2018-19 (BE) 4,865.1 -292.2 1,710.6 -3,446.7 -13.6
(2.6) (-0.2) (0.9) (-1.8) (0.0)
RE: Revised Estimates. BE: Budget Estimates. βββ : Not Available.
Note : 1. Negative (-) sign indicates surplus in deficit indicators.
2. Revenue deficit is the difference between revenue expenditure and revenue receipts.
3. Gross fiscal deficit is aggregate expenditure (aggregate disbursement net of debt repayments) minus revenue receipts, non-debt capital receipts.
4. Primary deficit is gross fiscal deficit minus in interest payments.
5. Primary revenue deficit is revenue deficit minus in interest payments.
6. Figures in parentheses are as percentage to GDP.
7. The net RBI credit to State Governments refers to variations in WMA/OD given to them by the RBI net of their incremental deposits with the RBI.
Source : Budget documents of the state governments, CAG for 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir and Reserve Bank
Records.
49State Finances : A Study of Budgets of 2017-18 and 2018-19
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: ecruoSAppendix Tables
51
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: ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix Table 3: Development and Non-Development Expenditure: Aggregate
(` billion)
Year Development* Non-Development* Others** Total
1 2 3 4 5
2000-01 2056.7 1168.2 173.4 3398.4
(60.5) (34.4) (5.1) (100.0)
2001-02 2110.9 1355.1 220.9 3686.8
(57.3) (36.8) (6.0) (100.0)
2002-03 2218.0 1495.5 389.0 4102.5
(54.1) (36.5) (9.5) (100.0)
2003-04 2728.5 1665.4 749.2 5143.0
(53.1) (32.4) (14.6) (100.0)
2004-05 2864.7 1851.5 818.0 5534.3
(51.8) (33.5) (14.8) (100.0)
2005-06 3300.4 1900.2 416.2 5616.8
(58.8) (33.8) (7.4) (100.0)
2006-07 3921.7 2118.7 532.4 6572.8
(59.7) (32.2) (8.1) (100.0)
2007-08 4644.6 2332.3 546.3 7523.2
(61.7) (31.0) (7.3) (100.0)
2008-09 5670.9 2549.8 602.7 8823.3
(64.3) (28.9) (6.8) (100.0)
2009-10 6377.3 3075.5 700.5 10153.3
(62.8) (30.3) (6.9) (100.0)
2010-11 7203.5 3572.9 810.9 11587.3
(62.2) (30.8) (7.0) (100.0)
2011-12 8524.1 4010.6 981.5 13516.1
(63.1) (29.7) (7.3) (100.0)
2012-13 9722.6 4468.8 1151.2 15342.5
(63.4) (29.1) (7.5) (100.0)
2013-14 10764.5 5045.5 1251.4 17061.4
(63.1) (29.6) (7.3) (100.0)
2014-15 13259.9 5664.7 1333.3 20257.8
(65.5) (28.0) (6.6) (100.0)
2015-16 15840.1 6293.5 1468.7 23602.3
(67.1) (26.7) (6.2) (100.0)
2016-17 (RE) 19613.1 7536.2 1705.6 28854.9
(68.0) (26.1) (5.9) (100.0)
2016-17 18311.6 7103.7 1666.9 27082.2
(67.6) (26.2) (6.2) (100.0)
2017-18 (BE) 20684.6 8732.2 2204.0 31620.8
(65.4) (27.6) (7.0) (100.0)
2017-18 (RE) 20925.2 8646.6 2202.3 31774.1
(65.9) (27.2) (6.9) (100.0)
2018-19 (BE) 22905.1 9863.7 2828.5 35597.3
(64.3) (27.7) (7.9) (100.0)
RE : Revised Estimates. BE : Budget Estimates.
* : Includes expenditure on revenue and capital account and loans and advances extended by State Governments.
** : Includes Grants-in-Aid and Contributions (Compensation and Assignments to Local Bodies), Discharge of Internal Debt and Repayment of Loans to
the Centre.
Note : Figures in parentheses are percentage to total.
Source: Budget documents of the state governments, CAG for 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir.
52Appendix Tables
Appendix Table 4: Development Expenditure β Major Heads
(` billion)
Item 2015-16 2016-17 2016-17 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 6 7 8
I. Development Expenditure (Revenue and Capital) (A + B) 14,944.4 18,475.3 18,452.6 17,137.8 20,367.5 20,542.2 22,535.9
A. Social Services (1 to 11) 8,096.6 10,077.8 10,122.6 9,192.3 11,083.4 11,165.1 12,507.2
(51.1) (53.3) (51.6) (50.2) (53.6) (53.4) (54.6)
1. Education, Sports, Art and Culture 3,600.8 4,403.7 4,275.1 3,986.1 4,678.8 4,492.0 5,187.8
2. Medical and Public Health and Family Welfare 1,100.8 1,380.6 1,367.2 1,251.9 1,473.2 1,533.4 1,703.9
3. Water Supply and Sanitation 459.3 581.7 605.5 579.2 717.4 730.5 789.9
4. Housing 217.8 287.7 372.9 298.0 433.5 504.6 561.2
5. Welfare of Scheduled Caste, Scheduled
Tribes and Other Backward Classes 582.0 813.0 780.5 654.4 911.7 891.2 1,036.2
6. Labour and Labour welfare 70.8 98.4 90.4 75.5 109.9 114.2 128.0
7. Social Security and Welfare 934.0 1,056.9 1,105.4 1,010.6 1,162.9 1,219.6 1,341.4
8. Nutrition 215.6 244.2 252.3 228.2 273.3 280.4 315.9
9. Relief on account of Natural Calamities 327.4 263.0 315.2 280.0 213.1 299.3 210.5
10. Urban development 526.0 836.0 845.0 736.3 997.5 994.9 1,116.0
11. Others* 62.2 112.6 113.2 92.1 112.2 105.0 116.5
B. Economic Services (1 to 9) 6,847.8 8,397.4 8,330.0 7,945.6 9,284.1 9,377.1 10,028.7
(43.2) (44.4) (42.5) (43.4) (44.9) (44.8) (43.8)
1. Agriculture and Allied Activities 1,195.3 1,487.6 1,523.9 1,387.3 1,978.0 2,096.6 2,165.6
2. Rural Development 1,342.3 1,785.0 1,689.2 1,501.5 1,851.9 1,827.6 2,050.6
3. Special Area Programmes 66.7 89.3 83.8 74.3 95.5 96.5 98.3
4. Irrigation and Flood Control 966.8 1,315.2 1,194.9 1,113.4 1,448.5 1,352.2 1,516.9
5. Energy 1,570.3 1,559.6 1,719.6 1,845.1 1,629.9 1,715.9 1,730.7
6. Industry and Minerals 236.6 295.4 287.0 248.8 299.3 293.9 369.7
7. Transport and Communications 1,198.3 1,375.9 1,405.9 1,399.5 1,486.1 1,552.6 1,598.7
8. Science, Technology and Environment 12.6 17.0 18.0 15.5 26.5 21.9 31.8
9. General Economic Services 259.0 472.5 407.7 360.1 468.5 419.9 466.3
II. Loans and Advances by State Governments
for Development Purposes (A+B) 895.6 429.9 1,160.5 1,173.8 317.1 383.0 369.2
A. Social Services (1 to 7) 86.8 70.9 65.0 96.4 114.5 142.5 141.9
(0.5) (0.4) (0.3) (0.5) (0.6) (0.7) (0.6)
1. Education, Sports, Art and Culture 1.3 β 0.4 0.5 0.4 2.0 0.6
2. Medical and Public Health 0.4 0.6 0.5 5.3 5.3 6.2 6.0
3. Family Welfare β β β β β β -
4. Water Supply and Sanitation 32.1 8.8 9.2 20.7 31.0 33.4 38.0
5. Housing 22.7 2.1 3.1 6.9 6.0 7.5 7.7
6. Government Servants (Housing) 13.3 16.0 15.8 15.9 20.3 15.2 15.6
7. Others @ 17.1 43.3 36.2 47.1 51.4 78.3 74.0
B. Economic Services (1 to 10) 808.8 359.0 1,095.5 1,077.4 202.6 240.5 227.3
(5.1) (1.9) (5.6) (5.9) (1.0) (1.1) (1.0)
1. Crop Husbandry 3.1 2.9 2.2 3.2 2.2 2.6 2.5
2. Soil and Water Conservation β β β β β β 0.0
3. Food Storage and Warehousing 1.3 3.1 328.0 316.0 22.1 22.5 6.6
4. Co-operation 17.8 10.9 21.5 24.4 9.5 45.7 50.0
5. Major and Medium Irrigation, etc. β β β β β β 23.2
6. Power Projects 726.2 295.3 685.7 679.4 106.8 77.6 79.5
7. Village and Small Industries 1.9 2.5 5.0 6.3 2.9 3.2 1.6
8. Other Industries and Minerals 4.2 6.1 6.7 2.8 14.6 9.3 11.1
9. Rural Development β 0.2 0.1 β 0.6 0.1 0.6
10. Others+ 54.3 37.9 46.2 45.3 43.8 79.5 52.4
III. Total Development Expenditure (I + II) 15,840.1 18,905.1 19,613.1 18,311.6 20,684.6 20,925.2 22,905.1
(100.0) (100.0) (100.0) (100.0) (100.0) (100.0) (100.0)
'β' : Nil/Negligible.
* : Include expenditure on information and publicity.
@ : Include urban development, social security and welfare, etc.
+ : Include forest, fisheries, animal husbandry, road and water transport services, etc.
Note : Figures in parentheses are percentage to total development expenditure.
Source : Budget documents of the state governments, CAG for 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir.
53State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix Table 5: Non-Development Expenditure β Major Heads
(` billion)
Item 2015-16 2016-17 2016-17 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 6 7 8
I. Non-Development Expenditure
(General Services) on Revenue Account (i to vi) 6,086.1 7,450.3 7,269.0 6,910.1 8,424.3 8,351.8 9,506.3
i. Organs of State 168.2 214.9 215.8 184.8 233.0 236.4 276.9
ii. Fiscal Services 226.7 269.2 273.9 252.0 300.9 295.1 328.8
iii. Interest Payments and Servicing of Debt (1+2) 2,282.6 2,727.9 2,728.0 2,676.5 3,119.4 3,136.7 3,516.2
1. Appropriation for reduction or avoidance of Debt 140.2 185.4 182.9 163.5 215.8 209.2 361.7
2. Interest Payments 2,142.5 2,542.5 2,545.1 2,513.0 2,903.6 2,927.5 3,154.6
iv. Administrative Services (1 to 5) 1,302.1 1,643.4 1,570.3 1,455.8 1,781.6 1,765.1 2,075.4
1. Secretariat- General Services 41.4 95.6 81.4 64.9 107.7 96.9 94.5
2. District Administration 126.8 153.0 148.0 136.0 167.0 162.5 188.2
3. Police 890.8 1,024.6 1,017.9 987.4 1,138.6 1,144.2 1,264.8
4. Public Works 90.3 121.8 117.8 94.1 131.0 128.6 139.5
5. Others * 152.8 248.4 205.2 173.4 237.3 232.9 388.4
v. Pension 2,041.4 2,449.4 2,390.1 2,261.4 2,814.6 2,789.4 3,104.0
vi. Miscellaneous General Services 65.1 145.4 90.7 79.7 174.9 129.1 204.9
II. Non-Development Expenditure on 207.4 291.6 267.3 193.6 307.9 294.8 357.4
Capital Account (1+2)
1. Non-Developmental (General Services) 200.8 285.0 259.7 188.7 300.6 287.8 350.1
2. Loans for Non-Development Purposes (a+b) 6.5 6.5 7.6 4.8 7.3 7.0 7.2
a) Government Servants (other than housing) 5.2 5.8 6.8 4.8 7.0 6.7 6.7
b) Miscellaneous 1.3 0.7 0.7 0.1 0.3 0.3 0.5
III. Total Non-Development Expenditure (I + II) 6,293.5 7,741.8 7,536.2 7,103.7 8,732.2 8,646.6 9,863.7
IV. III as percentage of Aggregate Receipts 26.3 27.4 26.5 26.1 28.1 28.3 28.0
V. III as percentage of Aggregate Disbursements 26.7 27.4 26.1 26.2 27.6 27.2 27.7
* Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget documents of the state governments, CAG for 2015-16 and 2016-17 (Accounts) in respect of Jammu & Kashmir.
54Appendix Tables
55
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latipaC
dna
euneveR
htob
no erutidnepxe
edulcnI
:
*
.elbigilgeN/liN
:
'β'
.rimhsaK
&
ummaJ
fo
tcepser
ni
)stnuoccA(
71-6102
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61-5102
rof
GAC
,stnemnrevog
etats
eht
fo
stnemucod
tegduB
:
ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
56
*erutidnepxE
rotceS
laicoS
fo
noitisopmoC
:7
elbaT
xidneppA
)noillib
`(
11-0102
01-9002
90-8002
80-7002
70-6002
60-5002
50-4002
40-3002
30-2002
20-1002
10-0002
metI
21
11
01
9
8
7
6
5
4
3
2
1
2.920,4
7.884,3
3.158,2
2.182,2
3.659,1
7.776,1
0.064,1
0.223,1
7.812,1
4.361,1
7.331,1
)ii
+ i( erutidnepxE
euneveR
.1
1.756,3
5.580,3
7.255,2
7.730,2
6.547,1
5.584,1
4.092,1
2.571,1
7.090,1
5.350,1
8.320,1
)l ot a( secivreS
laicoS
)i(
2.678,1
7.615,1
8.212,1
8.700,1
8.598
5.187
7.396
8.246
5.216
0.195
8.785
erutluC
dna
trA
,stropS ,noitacudE
)a(
3.183
1.623
6.162
9.812
6.191
4.571
3.251
2.141
4.431
4.921
3.621
htlaeH
cilbuP dna
lacideM
)b(
7.76
9.65
9.44
6.53
4.03
6.72
3.52
7.42
7.32
7.42
4.32
erafleW
ylimaF
)c(
1.511
2.501
8.201
1.89
7.78
6.48
2.96
8.46
0.55
2.55
0.45
noitatinaS
dna ylppuS
retaW
)d(
3.46
4.75
9.85
2.04
8.82
0.02
7.81
4.71
4.41
4.21
9.21
gnisuoH
)e(
5.612
4.722
7.712
2.241
7.49
9.64
3.84
2.93
4.53
2.23
8.62
tnempoleveD
nabrU
)f(
0.352
4.902
5.081
3.641
0.811
6.401
9.19
0.77
1.17
8.76
0.16
sCBO
dna
sTS ,sCS fo
erafleW
)g(
3.04
0.43
4.82
5.32
8.42
6.61
8.41
8.31
9.11
3.11
0.21
erafleW
ruobaL dna
ruobaL
)h(
3.783
5.823
3.252
1.671
2.921
3.29
1.08
0.17
2.16
4.05
0.94
erafleW
dna ytiruceS
laicoS
)i(
5.431
3.211
8.48
8.16
4.84
2.04
3.23
4.82
5.22
5.22
8.42
noitirtuN
)j(
6.78
1.48
3.38
6.66
6.87
7.58
7.55
6.64
5.14
1.05
8.83
seitimalaC
larutaN
no erutidnepxE
)k(
4.33
4.72
8.42
6.02
4.71
1.01
1.8
2.8
8.6
6.6
1.7
srehtO
)l(
1.273
2.304
6.892
6.342
7.012
2.291
7.961
9.641
9.721
9.901
8.901
)b
+
a( secivreS
cimonocE
)ii(
9.523
3.653
5.562
0.222
2.391
9.571
9.351
5.531
5.711
9.101
1.001
tnempoleveD
laruR
)a(
1.64
9.64
1.33
5.12
6.71
4.61
7.51
4.11
4.01
0.8
7.9
gnisuoheraW
dna egarotS
dooF
)b(
5.704
6.034
9.483
2.892
2.622
6.281
7.551
7.111
3.09
7.69
1.58
)ii + i(
yaltuO
latipaC
.2
0.413
7.392
7.192
9.922
9.371
4.141
9.611
9.29
0.27
8.75
5.35
)i ot a( secivreS
laicoS
)i(
6.05
5.14
9.54
6.33
8.32
2.71
8.9
5.6
9.4
1.5
7.3
erutluC
dna
trA
,stropS ,noitacudE
)a(
4.24
3.93
3.63
2.43
3.13
2.71
1.01
2.9
2.6
0.6
0.6
htlaeH
cilbuP dna
lacideM
)b(
1.0
1.1
7.0
4.0
3.0
β
β
2.0
1.0
3.0
4.0
erafleW
ylimaF
)c(
1.88
6.101
3.311
4.39
5.66
8.15
8.15
9.53
5.53
9.62
7.03
noitatinaS
dna ylppuS
retaW
)d(
4.03
5.01
1.21
1.01
8.9
4.7
8.9
0.6
4.6
1.5
9.4
gnisuoH
)e(
0.25
0.26
5.14
6.42
7.71
0.32
7.71
4.81
7.4
5.3
2.3
tnempoleveD
nabrU
)f(
6.82
7.02
4.42
4.81
2.71
4.21
3.9
8.7
2.6
2.4
9.3
sCBO
dna
sTS ,sCS fo
erafleW
)g(
7.11
0.8
9.7
2.5
7.2
4.2
6.1
6.1
9.0
4.0
2.0
erafleW
dna ytiruceS
laicoS
)h(
2.01
1.9
4.9
0.01
6.4
8.9
7.6
4.7
2.7
2.6
4.0
srehtO
)i(
5.39
9.631
2.39
3.86
2.25
2.14
9.83
8.81
2.81
9.83
6.13
)b
+
a( secivreS
cimonocE
)ii(
4.29
3.07
3.85
3.75
9.35
5.93
1.03
2.32
2.22
8.22
8.21
tnempoleveD
laruR
)a(
0.1
6.66
9.43
0.11
7.1-
7.1
7.8
4.4-
0.4-
1.61
8.81
gnisuoheraW
dna egarotS
dooF
)b(
7.28
1.87
2.97
3.57
5.74
9.33
0.52
9.72
5.72
4.23
5.03
)ii
+
i(
stnemnrevoG
etatS
yb secnavdA
dna
snaoL
.3
0.37
3.85
9.36
8.16
3.63
4.03
9.12
8.72
4.72
6.82
8.92
)d
ot a( secivreS
laicoS
)i(
7.0
1.0
1.0
2.0
2.0
5.0
3.1
5.0
3.0
β
β
noitacudE
)a(
5.21
8.7
2.33
8.23
9.8
5.7
4.7
1.8
4.5
1.5
4.4
gnisuoH
)b(
9.6
7.5
9.5
5.4
3.4
6.3
2.3
6.5
9.7
5.9
5.11
)stnavres
tnemnrevoG(
gnisuoH
)c(
9.25
7.44
7.42
2.42
9.22
8.81
0.01
7.31
7.31
0.41
9.31
srehtO
)d(
7.9
8.91
3.51
5.31
2.11
5.3
2.3
β
2.0
8.3
7.0
)b
+
a( secivreS
cimonocE
)ii(
β
β
β
β
1.0
1.0
1.0
β
β
β
β
tnempoleveD
laruR
)a(
7.9
7.91
2.51
4.31
1.11
5.3
1.3
β
2.0
8.3
7.0
gnisuoheraW
dna egarotS
dooF
)b(
4.915,4
4.799,3
4.513,3
7.456,2
9.922,2
3.498,1
8.046,1
6.164,1
5.633,1
5.292,1
2.942,1
)3+2+1(
erutidnepxE
rotceS
laicoS
latoT
)...dtnoC(Appendix Tables
57
).dlcnoC(
*erutidnepxE
rotceS
laicoS
fo
noitisopmoC
:7
elbaT
xidneppA
)noillib
`(
91-8102
81-7102
81-7102
71-6102
71-6102
61-5102
51-4102
41-3102
31-2102
21-1102
metI
)EB(
)ER(
)EB(
)ER(
22
12
02
91
81
71
61
51
41
31
1
4.988,21
7.046,11
7.815,11
6.037,9
3.956,01
5.416,8
2.004,7
9.201,6
8.663,5
5.876,4
)ii
+ i( erutidnepxE
euneveR
.1
3.990,11
2.799,9
5.688,9
4.453,8
9.890,9
1.104,7
4.133,6
2.105,5
6.358,4
4.652,4
)l ot a( secivreS
laicoS
)i(
2.979,4
5.213,4
2.294,4
3.968,3
4.011,4
9.494,3
3.451,3
3.537,2
0.454,2
7.061,2
erutluC
dna
trA
,stropS ,noitacudE
)a(
6.652,1
1.141,1
6.490,1
6.439
7.030,1
1.018
0.607
9.365
4.605
5.934
htlaeH
cilbuP dna
lacideM
)b(
6.642
4.522
6.312
1.081
1.181
6.461
1.151
4.101
3.59
8.57
erafleW
ylimaF
)c(
0.334
6.504
5.493
7.153
5.073
8.172
8.502
5.641
3.421
0.721
noitatinaS
dna ylppuS
retaW
)d(
7.983
5.393
7.833
7.791
9.672
2.151
1.521
1.78
4.68
8.66
gnisuoH
)e(
6.568
2.997
2.297
1.216
0.886
0.034
1.443
3.513
4.382
4.822
tnempoleveD
nabrU
)f(
8.219
7.977
4.097
4.095
4.586
0.025
9.424
9.624
4.083
0.903
sCBO
dna
sTS ,sCS fo
erafleW
)g(
0.821
2.411
9.901
5.57
4.09
8.07
1.57
5.96
2.95
8.34
erafleW
ruobaL dna
ruobaL
)h(
7.292,1
4.081,1
0.011,1
9.089
9.930,1
7.209
8.227
4.556
6.555
1.584
erafleW
dna ytiruceS
laicoS
)i(
9.513
4.082
3.372
2.822
3.252
6.512
9.302
7.591
6.961
9.651
noitirtuN
)j(
5.012
3.992
1.312
0.082
2.513
4.723
4.381
4.961
8.901
9.631
seitimalaC
larutaN
no erutidnepxE
)k(
7.86
9.56
0.46
0.45
0.85
9.14
1.53
7.43
3.92
6.62
srehtO
)l(
1.097,1
4.346,1
2.236,1
2.673,1
4.065,1
4.312,1
8.860,1
7.106
1.315
1.224
)b +
a( secivreS
cimonocE
)ii(
8.426,1
0.884,1
8.584,1
5.262,1
8.034,1
7.970,1
2.259
7.784
7.344
2.273
tnempoleveD
laruR
)a(
3.561
5.551
4.641
7.311
6.921
7.331
6.611
0.411
4.96
9.94
gnisuoheraW
dna egarotS
dooF
)b(
6.568,1
5.925,1
8.685,1
8.831,1
8.013,1
7.689
6.838
2.906
6.465
0.954
)ii + i(
yaltuO
latipaC
.2
9.704,1
9.761,1
9.691,1
8.738
8.320,1
6.596
7.036
1.105
9.234
4.343
)i ot a( secivreS
laicoS
)i(
5.802
5.971
5.681
8.611
7.461
9.501
6.78
3.37
7.75
8.54
erutluC
dna
trA
,stropS ,noitacudE
)a(
2.691
3.261
8.161
9.531
7.051
3.321
2.501
2.67
7.06
1.05
htlaeH
cilbuP dna
lacideM
)b(
5.4
5.4
3.3
3.1
7.4
8.2
1.3
5.2
6.0
7.0
erafleW
ylimaF
)c(
9.653
9.423
9.223
5.722
0.532
6.781
4.781
8.531
5.411
3.98
noitatinaS
dna ylppuS
retaW
)d(
5.171
1.111
8.49
3.001
0.69
5.66
1.57
3.05
6.34
7.13
gnisuoH
)e(
4.052
7.591
2.502
2.421
0.751
9.59
1.17
2.57
7.09
0.47
tnempoleveD
nabrU
)f(
5.321
5.111
3.121
0.46
1.59
0.26
9.35
4.14
6.23
7.13
sCBO
dna
sTS ,sCS fo
erafleW
)g(
7.84
3.93
9.25
7.92
5.56
3.13
2.42
6.32
2.51
2.01
erafleW
dna ytiruceS
laicoS
)h(
8.74
2.93
2.84
1.83
2.55
3.02
0.32
8.22
3.71
0.01
srehtO
)i(
7.754
6.163
9.983
0.103
0.782
1.192
9.702
1.801
7.131
7.511
)b +
a( secivreS
cimonocE
)ii(
9.524
7.933
1.663
0.932
3.852
6.262
7.381
1.001
5.99
7.99
tnempoleveD
laruR
)a(
8.13
9.12
8.32
0.26
7.82
5.82
3.42
1.8
1.23
9.51
gnisuoheraW
dna egarotS
dooF
)b(
1.941
1.561
2.731
4.214
1.393
2.88
8.16
8.97
1.89
2.89
)ii
+
i(
stnemnrevoG
etatS
yb secnavdA
dna
snaoL
.3
9.141
5.241
5.411
4.69
0.56
8.68
2.95
7.66
1.57
8.27
)d
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laicoS
)i(
6.0
0.2
4.0
5.0
4.0
3.1
3.0
3.0
4.0
8.0
noitacudE
)a(
7.7
5.7
0.6
9.6
1.3
7.22
4.6
3.02
2.71
9.81
gnisuoH
)b(
6.51
2.51
3.02
9.51
8.51
3.31
6.11
6.11
5.9
1.8
)stnavres
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1.811
8.711
7.78
1.37
8.54
6.94
9.04
5.43
1.84
0.54
srehtO
)d(
1.7
6.22
7.22
0.613
0.823
3.1
6.2
1.31
0.32
4.52
)b +
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cimonocE
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6.0
1.0
6.0
β
1.0
β
β
1.0
1.0
1.0
tnempoleveD
laruR
)a(
6.6
5.22
1.22
0.613
0.823
3.1
6.2
1.31
9.22
3.52
gnisuoheraW
dna egarotS
dooF
)b(
1.409,41
2.533,31
7.242,31
9.182,11
1.363,21
4.986,9
6.003,8
0.297,6
4.920,6
7.532,5
)3+2+1(
erutidnepxE
rotceS
laicoS
latoT
.elbigilgeN/elbaliava
toN
:
'β'
.setamitsE
tegduB
:EB
.setamitsE
desiveR
:ER
.stnemnrevog
etats
eht
yb
secnavda
dna
snaol
dna
yaltuo
latipac
,erutidnepxe
eunever
rednu
gnisuoheraw
dna
egarots
doof
dna
tnempoleved
larur
,secivres
laicos
no erutidnepxe
sedulcnI
: *
.rimhsaK
&
ummaJ
fo
tcepser
ni
)stnuoccA(
71-6102
dna
61-5102
rof
GAC
,stnemnrevog
etats
eht
fo stnemucod
tegduB
:
ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
58
ticfieD
lacsiF
ssorG
fo
noitisopmoceD
:8
elbaT
xidneppA
)noillib
`(
DFG
ot
tnec
reP
DFG
tbed-noN
teN
latipaC
euneveR
raeY
)5-4+3+2(
latipaC
gnidneL
yaltuO
ticfieD
latoT
tbed-noN
teN
latipaC
euneveR
stpieceR
)01-9+8+7(
latipaC
gnidneL
yaltuO
ticfieD
stpieceR
11
01
9
8
7
6
5
4
3
2
1
0.001
β
7.2
4.43
9.26
2.978
β
5.32
6.203
2.355
10-0002
0.001
β
3.2
6.33
1.46
6.249
β
1.22
6.613
0.406
20-1002
0.001
β
9.6
8.53
3.75
3.799
β
9.86
6.653
8.175
30-2002
0.001
β
7.4
8.24
6.25
3.602,1
β
5.65
7.515
1.436
40-3002
0.001
β
9.7
8.55
3.63
7.770,1
β
8.48
3.106
6.193
50-4002
0.001
β
9.4
5.04
6.45
6.020,1
β
2.15
6.814
9.055
).gvA(
50-0002
0.001
β
1.6
1.68
8.7
8.009
1.0
2.55
6.577
1.07
60-5002
0.001
5.2
0.8
5.621
1.23-
1.577
1.91
1.26
6.089
6.842-
70-6002
0.001
2.9
6.8
5.751
9.65-
5.457
6.96
9.46
6.881,1
4.924-
80-7002
0.001
2.0
6.3
0.601
4.9-
9.543,1
7.2
0.94
3.624,1
7.621-
90-8002
0.001
4.0
0.5
0.97
4.61
2.888,1
1.8
0.49
1.294,1
2.013
01-9002
0.001
5.2
3.6
0.111
8.41-
9.231,1
9.91
0.56
7.271,1
9.48-
).gvA(
0102-5002
0.001
8.0
6.8
1.49
9.1-
6.416,1
4.21
2.831
3.915,1
5.03-
11-0102
0.001
4.0
9.21
7.101
2.41-
5.386,1
7.6
3.712
5.217,1
6.932-
21-1102
0.001
1.0
6.11
8.89
4.01-
7.459,1
0.1
1.722
8.139,1
2.302-
31-2102
0.001
1.0
9.6
0.98
3.4
5.874,2
6.3
0.171
5.502,2
6.501
41-3102
0.001
4.0
3.3
1.38
0.41
9.172,3
5.11
2.701
1.917,2
0.754
51-4102
0.001
3.0
8.7
7.19
8.0
7.002,2
0.7
2.271
6.710,2
9.71
).gvA(
5102-0102
0.001
3.0
7.91
3.97
3.1
7.602,4
3.11
4.038
8.333,3
8.35
61-5102
0.001
1.0
7.81
1.57
3.6
8.585,5
3.4
2.340,1
3.691,4
5.053
)ER(
71-6102
0.001
1.0
1.91
4.37
6.7
3.343,5
8.3
3.020,1
9.129,3
9.404
71-6102
0.001
β
7.3-
3.501
5.1-
3.845,4
8.1
9.961-
5.887,4
5.86-
)EB(
81-7102
0.001
1.0
3.3-
5.19
9.11
2.341,5
0.3
7.171-
1.707,4
8.016
)ER(
81-7102
0.001
2.0
3.4-
5.011
0.6-
1.568,4
9.11
7.802-
9.773,5
2.292-
)EB(
91-8102
.setamitsE
tegduB
:EB
.setamitsE
desiveR
:ER
.liN/elbigilgeN
:
'β'
.egarevA
:.gvA
.srotacidni
ticfied
ni
sulprus
setacidni
ngis
)β(
evitageN
:
etoN
.rimhsaK
&
ummaJ
fo
tcepser
ni
)stnuoccA(
71-6102
dna
61-5102
rof
GAC
,stnemnrevog
etats
eht
fo
stnemucod
tegduB
:
ecruoSAppendix Tables
59
ticfieD
lacsiF
ssorG
fo
gnicnaniF
:9
elbaT
xidneppA
)noillib
`(
ssorG
/)+(
esaercnI
lawardhtiW
esaercnI
llarevO
srehtO
secnattimeR
esnepsuS
stisopeD
evreseR
tnedivorP
morf
snaoL
laicepS
snaoL
tekraM
raeY
lacsiF
)-(
esaerceD
/)+(
morf
/)-(
/)β(sulpruS
dna
dna
sdnuF
,sdnuF
,DRABAN
,CIL
seitiruceS
morf
sgniworroB
ticfieD
DO/AMW
ni
ot
noitiddA
esaerceD
)+(
ticfieD
suoenallecsiM
secnavdA
.cte
,CDCN
ot
deussi
ertneC
)DFG(
IBR
morf
hsaC
)-(
)+(
)51+41+31(
dna
IBS
FSSN
ecnalaB
hsaC
ni
sknaB
rehtO
tnemtsevnI
ecnalaB
tnuoccA
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
2.978
7.7-
3.7-
5.8-
8.32-
7.55
3.01
5.32
4.17
0.13
1.131
5.54
1.623
2.38
2.521
10-0002
6.249
6.82
0.21
4.6-
4.53
1.83
3.4-
5.42-
0.05
2.54
9.101
9.26
5.653
0.901
5.271
20-1002
3.799
1.96-
6.72-
6.05
9.24-
0.45
9.0
1.21
1.7
0.84
6.89
6.84
7.984
7.3-
8.482
30-2002
3.602,1
6.4-
8.71-
1.71
3.5-
7.242
5.81
5.63-
7.3-
8.36
3.39
3.14
0.081
4.931
9.274
40-3002
7.770,1
8.71-
3.08-
5.6-
3.201-
4.36
4.21
2.62-
7.08
3.17
8.88
*3.0
9.146
8.79-
6.543
50-4002
6.020,1
1.41-
2.42-
3.9
8.72-
8.09
6.7
3.01-
1.14
8.15
7.201
7.93
8.893
0.64
2.082
).gvA(
50-0002
8.009
1.01-
6.743-
3.81
5.933-
2.0-
5.0
1.97
6.27
3.25
6.401
6.04
2.837
4.0-
0.351
60-5002
1.577
7.1
8.212-
8.74
2.361-
9.45-
0.3-
7.64
0.821
3.67
7.301
4.93
2.065
9.88-
8.031
70-6002
5.457
4.0-
6.122-
9.78
1.431-
7.21-
5.21
4.73
8.531
2.95-
4.321
0.36
5.85
3.9-
2.935
80-7002
9.543,1
0.3-
6.442-
0.851
6.98-
6.91-
2.51-
0.88
9.54
4.57
4.651
0.75
8.41
6.7-
4.040,1
90-8002
2.888,1
7.0
4.27
9.3
0.77
6.54-
7.92
7.85
7.321
9.91-
4.132
1.28
6.142
0.71-
5.621,1
01-9002
9.231,1
2.2-
8.091-
2.36
9.921-
6.62-
9.4
0.26
2.101
0.52
9.341
4.65
7.223
7.42-
0.895
).gvA(
01-5002
6.416,1
3.9
3.161-
6.3
5.841-
8.67-
9.8-
8.2
6.822
1.62
1.872
0.23
3.683
1.7
8.788
11-0102
5.386,1
7.7-
1.95-
3.69-
0.361-
2.75-
8.4-
9.11
9.671
8.121
5.662
4.65
6.08-
8.1
0.453,1
21-1102
7.459,1
6.4
5.572-
0.04
8.032-
1.74-
5.1
4.14
6.903
5.19
8.752
8.25
7.1-
3.71
5.264,1
31-2102
5.874,2
5.8
4.291
9.91-
0.181
3.01
4.41
4.301-
1.282
1.511
3.462
4.74
6.52
0.6
7.536,1
41-3102
9.172,3
8.03
2.311
1.33
2.771
7.69
5.13
8.14
5.492
3.5
1.072
8.04
0.042
6.9
4.460,2
51-4102
7.602,4
6.33-
0.613-
5.34
2.603-
0.429
2.6-
0.1-
3.232
1.3
5.033
1.561
0.172
4.01
7.385,2
61-5102
8.585,5
0.1-
7.391
9.062
6.354
8.118
6.15-
1.43-
9.001
5.99
8.613
7.174
0.443-
2.411
0.746,3
)ER(
71-6102
3.343,5
5.03-
8.6-
3.89-
7.531-
0.180,1
3.82-
0.882-
2.624
4.702
1.593
4.634
9.913-
3.25
7.615,3
71-6102
3.845,4
8.3
9.043
7.861
4.315
2.3-
8.08-
6.424-
4.29
3.321
6.113
4.932
5.293-
7.511
6.350,4
)EB(
81-7102
2.341,5
6.1
6.667
8.684
1.552,1
7.81-
3.7-
4.444-
1.901
2.601
9.082
5.502
3.413-
6.711
4.358,3
)ER(
81-7102
1.568,4
0.3
9.952
9.731
8.004
1.94-
1.17-
9.185-
2.902
6.861
1.233
5.532
6.823-
6.241
2.704,4
)EB(
91-8102
.egarevA
:.gvA
.dnuF
sgnivaS
llamS
lanoitaN
: FSSN
.setamitsE
tegduB
:EB
.setamitsE
desiveR
:ER
.sdnob
)OCDIT(
noitaroproC
tnempoleveD
lairtsudnI
udaN
limaT
fo
tnemtsujda
fo tnuocca
no
CDCN
morf
snaoL
rednu
noillib
67.31`
fo
erugfi
evitagen
a
nwohs
sah
udaN
limaT
:
*
naht
rehto
snoitutitsnI
laicnaniF
morf
snaoL
dna
sdnoB
rehtO
dna
noitasnepmoC
dnaL
,tnemeltteS
etatS-retnI
,sdnuF
ycnegnitnoC
ot
noitairporppa
,sdnuF
ycnegnitnoC
,aila
retni
,sedulcni
dna
meti laudiser
a si
βsrehtOβ
.1
: etoN
.elbaT
eht
ni denoitnem
.tbeD
lanretnI
rednu
FSSN
eht
ot
deussi
seitiruceS
rednu
nwohs
si
hcihw
snoitcelloc
gnivas
llams
ni
erahs
βsetatS
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
.βsnoitutitsnI
rehtO
morf
snaoLβ
rednu
dedulcni
neeb
sah
emas
eht
,elbaliava
ton
saw
hsedarP
lahcanurA
rof tbeD
lanretnI
fo
egrahcsiD
fo pu-kaerb
deliated
sA
.4
.rimhsaK
& ummaJ
fo
tcepser
ni
)stnuoccA(
71-6102
dna
61-5102
rof GAC
,stnemnrevog
etats
eht fo
stnemucod
tegduB
:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
60
latoT
ot
tnec
reP
sA
β
ticfieD
lacsiF
ssorG
fo
gnicnaniF
:01
elbaT
xidneppA
)tnec
reP(
ssorG
/)+(
esaercnI
lawardhtiW
/)-(
esaercnI
llarevO
srehtO
secnattimeR
esnepsuS
stisopeD
evreseR
tnedivorP
snaoL
laicepS
snaoL
tekraM
raeY
lacsiF
)-(
esaerceD
/)+(
morf
esaerceD
/)β(sulpruS
dna
dna
sdnuF
,sdnuF
,CIL
morf
seitiruceS
morf
sgniworroB
ticfieD
DO/AMW
ni
ot
noitiddA
)+(
)+(
ticfieD
suoenallecsiM
secnavdA
.cte
,DRABAN
ot
deussi
ertneC
)DFG(
IBR
morf
hsaC
)-(
hsaC
ni
)51+41+31(
,CDCN
FSSN
ecnalaB
ecnalaB
dna
IBS
tnemtsevnI
rehtO
tnuoccA
sknaB
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
0.001
9.0-
8.0-
0.1-
7.2-
3.6
2.1
7.2
1.8
5.3
9.41
2.5
1.73
5.9
2.41
10-0002
0.001
0.3
3.1
7.0-
8.3
0.4
5.0-
6.2-
3.5
8.4
8.01
7.6
8.73
6.11
3.81
20-1002
0.001
9.6-
8.2-
1.5
3.4-
4.5
1.0
2.1
7.0
8.4
9.9
9.4
1.94
4.0-
6.82
30-2002
0.001
4.0-
5.1-
4.1
4.0-
1.02
5.1
0.3-
3.0-
3.5
7.7
4.3
9.41
6.11
2.93
40-3002
0.001
6.1
3.7
6.0
6.9
4.21-
1.1
4.2-
4.7
5.6
2.7
β
2.26
8.01-
6.13
50-4002
0.001
7.0-
7.0
1.1
2.1
7.4
7.0
8.0-
2.4
0.5
1.01
0.4
2.04
3.4
4.62
).gvA(
50-0002
0.001
1.1-
6.83-
0.2
7.73-
β
1.0
8.8
1.8
8.5
6.11
5.4
9.18
β
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
β
8.3
2.0
1.4
4.2-
6.1
1.3
6.6
1.1-
3.21
3.4
8.21
9.0-
7.95
01-9002
0.001
2.0-
9.12-
4.6
8.51-
5.2-
4.0
9.5
5.01
5.2
0.31
3.5
2.53
8.2-
5.84
).gvA(
01-5002
0.001
6.0
0.01-
2.0
2.9-
8.4-
6.0-
2.0
2.41
6.1
2.71
0.2
9.32
4.0
0.55
11-0102
0.001
5.0-
5.3-
7.5-
7.9-
4.3-
3.0-
7.0
5.01
2.7
8.51
3.3
8.4-
1.0
4.08
21-1102
0.001
2.0
1.41-
0.2
8.11-
4.2-
1.0
1.2
8.51
7.4
2.31
7.2
1.0-
9.0
8.47
31-2102
0.001
3.0
8.7
8.0-
3.7
4.0
6.0
2.4-
4.11
6.4
7.01
9.1
0.1
2.0
0.66
41-3102
0.001
9.0
5.3
0.1
4.5
0.3
0.1
3.1
0.9
2.0
3.8
2.1
3.7
3.0
1.36
51-4102
0.001
8.0-
5.7-
0.1
3.7-
0.22
1.0-
β
5.5
1.0
9.7
9.3
4.6
2.0
4.16
61-5102
0.001
β
5.3
7.4
1.8
5.41
9.0-
6.0-
8.1
8.1
7.5
4.8
2.6-
0.2
3.56
)ER(
71-6102
0.001
6.0-
1.0-
8.1-
5.2-
2.02
5.0-
4.5-
0.8
9.3
4.7
2.8
0.6-
0.1
8.56
71-6102
0.001
1.0
5.7
7.3
3.11
1.0-
8.1-
3.9-
0.2
7.2
9.6
3.5
6.8-
5.2
1.98
)EB(
81-7102
0.001
β
9.41
5.9
4.42
4.0-
1.0-
6.8-
1.2
1.2
5.5
0.4
1.6-
3.2
9.47
)ER(
81-7102
0.001
1.0
3.5
8.2
2.8
0.1-
5.1-
0.21-
3.4
5.3
8.6
8.4
8.6-
9.2
6.09
)EB(
91-8102
.elbacilppA
toN/elbigilgeN/liN
:
'β'
.egarevA
:.gvA
.dnuF
sgnivaS
llamS
lanoitaN
: FSSN
.setamitsE
tegduB
:EB
.setamitsE
desiveR
:ER
.9
elbaT
xidneppA
ni
sa
emaS
:
etoN
.rimhsaK
&
ummaJ
fo
tcepser
ni
)stnuoccA(
71-6102
dna
61-5102
rof
GAC
,stnemnrevog
etats
eht
fo
stnemucod
tegduB
:ecruoSAppendix Tables
61
stnemnrevoG
etatS
fo
seitilibaiL
gnidnatstuO
fo
noitisopmoC
:11
elbaT
xidneppA
)hcraM-dne
ta
sA(
)noillib
`(
latoT
ycnegitnoC
tisopeD
evreseR
tnedivorP
dna
snaoL
latoT
snaoL
snaoL
snaoL
snaoL
snaoL
snaoL
snaoL
AMW
FSSN
-nepmoC
YADU
rewoP
tekraM
raeY
-dnatstuO
dnuF
dna
dnuF
,sdnuF
secnavdA
lanretnI
morf
morf
morf
morf
morf
morf
morf
morf
noitas
sdnoB
snaoL
gni
secnavdA
.cte
morf
tbeD
sknaB
rehtO
CDCN
IBS
DRABAN
CIG
CIL
IBR
dna
seitilibaiL
teN(
ertneC
dna
-utitsnI
dna
rehtO
)secnalaB
sIF
snoit
rehtO
sdnoB
sknab
mus
=
12
02
91
81
71
61
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(
3.590,5
3.51
9.125
7.791
2.508
3.303,2
8.152,1
1.171
1.15
5.31
8.13
7.34
β
0.13
3.37
5.252
7.0
β
β
3.457
0002
5.149,5
1.7
3.395
7.822
3.639
6.683,2
5.987,1
1.292
7.621
4.41
9.34
0.56
β
2.24
6.56
5.365
6.0
β
β
7.768
1002
5.709,6
4.01
2.346
9.372
2.830,1
5.594,2
3.644,2
9.804
8.081
2.61
4.17
7.98
β
9.05
2.49
3.209
6.0
β
β
3.040,1
2002
3.468,7
1.3
4.056
9.123
8.631,1
8.194,2
3.062,3
0.215
2.532
1.61
0.97
5.511
β
2.66
1.52
9.193,1
6.0
β
β
7.033,1
3002
7.130,9
5.2
2.196
2.224
4.812,1
8.929,1
7.767,4
6.956
1.433
7.03
2.28
9.211
1.01
7.98
8.33
5.489,1
8.0
β
8.982
2.997,1
4002
7.041,01
3.5
9.257
1.325
3.803,1
5.006,1
6.059,5
2.976
5.653
8.51
9.49
3.28
9.9
9.911
0.51
0.228,2
8.0
β
8.892
8.431,2
5002
2.774,11
2.31
9.668
2.136
1.804,1
0.075,1
7.789,6
5.817
2.753
0.21
8.69
5.611
9.9
1.621
1.4
3.956,3
8.0
β
8.513
2.982,2
6002
8.514,21
2.31
7.010,1
6.787
2.994,1
5.664,1
6.836,7
4.396
5.203
2.11
8.19
2.651
7.9
0.221
0.3
1.352,4
8.0
β
5.062
8.724,2
7002
0.382,31
7.02
9.561,1
6.287
7.916,1
0.154,1
0.342,8
4.417
4.672
8.11
0.39
7.802
3.9
3.511
5.2
8.803,4
8.0
β
4.132
1.589,2
8002
0.207,41
5.82
5.382,1
3.938
3.477,1
7.834,1
6.733,9
8.777
2.382
9.11
0.19
3.472
1.9
4.801
7.3
2.913,4
8.0
β
9.612
2.910,4
9002
5.684,61
3.42
3.543,1
5.349
6.500,2
5.134,1
3.637,01
8.438
0.662
2.31
6.101
1.843
8.8
0.79
8.4
2.055,4
8.0
β
8.781
9.751,5
0102
8.982,81
7.33
6.635,1
7.130,1
4.282,2
7.144,1
7.369,11
2.718
2.132
6.51
4.95
1.804
8.7
1.59
1.41
4.649,4
8.0
β
2.441
9.040,6
1102
2.939,91
4.13
8.987,1
4.919
5.435,2
5.534,1
7.822,31
8.038
8.091
3.61
8.45
3.574
1.7
5.68
1.6
2.468,4
8.0
β
4.511
5.114,7
2102
5.201,22
5.43
3.259,1
6.513,1
6.397,2
1.844,1
3.855,41
8.158
5.951
3.51
8.94
7.145
4.6
1.97
5.5
5.768,4
8.0
β
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0.647,8
3102
6.217,42
0.13
9.992,2
0.594,1
0.850,3
1.854,1
7.073,61
6.788
3.051
1.91
6.53
5.406
8.5
3.27
0.41
3.298,4
8.0
β
3.27
7.305,01
4102
6.730,72
2.16
9.064,2
9.599
9.002,3
7.174,1
0.748,81
5.749
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4.71
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7.516
8.4
1.95
8.44
2.231,5
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0.296,21
5102
3.181,23
7.14
4.595,2
6.483,1
1.225,3
2.284,1
2.551,32
1.204,1
0.164
2.81
1.8
5.358
7.4
8.65
6.0
9.104,5
3.002
6.989
β
7.061,51
6102
1.392,63
8.14
1.280,3
4.617
2.975,3
6.435,1
1.933,72
7.004,1
2.001
3.91
9.003
3.729
1.4
8.84
4.8
3.870,5
9.991
6.080,2
β
1.175,81
7102
8.022,04
0.54
2.191,3
6.228
0.068,3
2.256,1
8.946,03
2.726,1
2.121
8.82
5.292
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2.14
1.01
0.467,4
0.991
1.930,2
β
5.010,22
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8102
5.804,54
5.74
4.004,3
1.199
1.291,4
8.497,1
5.289,43
4.878,1
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6.33
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4.534,4
0.991
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EB
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morf
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71-6102
&
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GAC
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fo stnemucod
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:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
62
latoT
ot
noitroporP
sA
β
stnemnrevoG
etatS
fo
seitilibaiL
gnidnatstuO
fo
noitisopmoC
:21
elbaT
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ta
sA(
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reP(
latoT
ycnegitnoC
tisopeD
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tnedivorP
dna
snaoL
latoT
snaoL
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snaoL
snaoL
snaoL
snaoL
AMW
FSSN
-nepmoC
YADU
rewoP
tekraM
raeY
-dnatstuO
dnuF
dna
dnuF
,sdnuF
secnavdA
lanretnI
morf
morf
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morf
morf
morf
morf
morf
noitas
sdnoB
snaoL
gni
secnavdA
.cte
morf
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sknaB
rehtO
CDCN
IBS
DRABAN
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ertneC
dna
-utitsnI
dna
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sIF
snoit
rehtO
sdnoB
sknab
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91
81
71
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= 51
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=
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9.0
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6.0
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0.5
β
β
β
8.41
0002
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0.01
8.3
8.51
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1.03
9.4
1.2
2.0
7.0
1.1
β
7.0
1.1
5.9
β
β
β
6.41
1002
0.001
2.0
3.9
0.4
0.51
1.63
4.53
9.5
6.2
2.0
0.1
3.1
β
7.0
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1.31
β
β
β
1.51
2002
0.001
β
3.8
1.4
5.41
7.13
5.14
5.6
0.3
2.0
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β
8.0
3.0
7.71
β
β
β
9.61
3002
0.001
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7.7
7.4
5.31
4.12
8.25
3.7
7.3
3.0
9.0
2.1
1.0
0.1
4.0
0.22
β
β
2.3
9.91
4002
0.001
1.0
4.7
2.5
9.21
8.51
7.85
7.6
5.3
2.0
9.0
8.0
1.0
2.1
1.0
8.72
β
β
9.2
1.12
5002
0.001
1.0
6.7
5.5
3.21
7.31
9.06
3.6
1.3
1.0
8.0
0.1
1.0
1.1
β
9.13
β
β
8.2
9.91
6002
0.001
1.0
1.8
3.6
1.21
8.11
5.16
6.5
4.2
1.0
7.0
3.1
1.0
0.1
β
3.43
β
β
1.2
6.91
7002
0.001
2.0
8.8
9.5
2.21
9.01
1.26
4.5
1.2
1.0
7.0
6.1
1.0
9.0
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4.23
β
β
7.1
5.22
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7.5
1.21
8.9
5.36
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9.1
1.0
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4.92
β
β
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3.72
9002
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1.0
2.8
7.5
2.21
7.8
1.56
1.5
6.1
1.0
6.0
1.2
1.0
6.0
β
6.72
β
β
1.1
3.13
0102
0.001
2.0
4.8
6.5
5.21
9.7
4.56
5.4
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2.2
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0.72
β
β
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0.33
1102
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0.9
6.4
7.21
2.7
3.66
2.4
0.1
1.0
3.0
4.2
β
4.0
β
4.42
β
β
6.0
2.73
2102
0.001
2.0
8.8
0.6
6.21
6.6
9.56
9.3
7.0
1.0
2.0
5.2
β
4.0
β
0.22
β
β
4.0
6.93
3102
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4.21
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6.3
6.0
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β
3.0
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β
β
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0.001
2.0
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7.3
8.11
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β
2.0
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0.91
β
β
1.0
9.64
5102
0.001
1.0
1.8
3.4
9.01
6.4
0.27
4.4
4.1
1.0
β
7.2
β
2.0
β
8.61
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1.3
β
1.74
6102
0.001
1.0
5.8
0.2
9.9
2.4
3.57
9.3
3.0
1.0
8.0
6.2
β
1.0
β
0.41
6.0
7.5
β
2.15
7102
0.001
1.0
9.7
0.2
6.9
1.4
2.67
0.4
3.0
1.0
7.0
8.2
β
1.0
β
8.11
5.0
1.5
β
7.45
ER
8102
0.001
1.0
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0.4
0.77
1.4
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1.3
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1.0
β
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-
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EB
9102
.setamitsE
tegduB
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sedulcni
βsnoitutitsnI
rehtO
morf
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morf
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71-6102
&
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GAC
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fo
stnemucod
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:ecruoSAppendix Tables
Appendix Table 13: State Government Market Borrowings
(` billion)
Year Gross Allocation Repayments Net Allocation
1 2 3 4
1990-91 25.7 β 25.7
1991-92 33.6 β 33.6
1992-93 38.1 3.3 34.7
1993-94 41.5 5.1 36.4
1994-95 51.2 β 51.2
1995-96 62.7 3.4 59.3
1996-97 65.4 β 65.4
1997-98 77.5 5.6 71.9
1998-99 121.1 14.1 107.0
1999-00 137.1 13.0 124.1
2000-01 133.0 4.2 128.8
2001-02 187.1 14.5 172.6
2002-03* 308.5 17.9 290.6
2003-04* 505.2 41.5 463.8
2004-05* 391.0 51.2 339.8
2005-06 217.3 62.7 154.5
2006-07 266.0 65.5 200.5
2007-08 805.7 115.6 # 690.2
2008-09 1,290.8 143.7 1,147.1
2009-10 1,181.9 162.4 1,049.4
2010-11 1,572.0 156.4 1,421.6
2011-12 1,678.6 219.9 1,458.7
2012-13 2,187.1 306.3 1,880.8
2013-14 2,506.1 320.8 2,185.3
2014-15 2,698.4 333.8 2,364.6
2015-16 $ β 333.7 β
2016-17 β 392.9 β
2017-18 β 788.2 β
'β' : Nil.
* : Include additional market borrowings of ` 100 billion for 2002-03, ` 266 billion for 2003-04 and ` 169 billion for 2004-05 under the debt swap scheme.
# : Excluding ` 1.5 billion of buy-back of securities by Government of Odisha.
$ : Ministry of Finance, Government of India has discontinued to provide gross/net allocation figures.
Note: 1. Data from 2007-08 onwards includes the Union Territory of Puducherry..
2. Gross and net allocation from 2008-09 onwards includes additional allocations.
Source : Reserve Bank records.
632017-18
Statements and Appendices2017-18
StatementsStatements
69
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lacsiF
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31
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8
7
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hsedarP
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2.64
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7.07
2.41
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9.05
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0.51
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0.63
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5.31
hsedarP
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4.45
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7.38
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6.38
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1.78
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3.31
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9.48
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0.86
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4.997
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8.611
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fo
ten
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latipac
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&
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61-5102
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ticfieD
lacsiF
ssorG
fo
noitisopmoceD
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6.912
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6.191
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9.3
8.141
0.64
6.812
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7.141
0.37
hsedarP
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1.181
β
7.4
0.223
6.541-
1.522
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4.6
2.103
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6.021
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0.6
7.932
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rahiB
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5.69
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5.441
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1.67
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4.45
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8.92
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6.14
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2.921
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5.96
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6.91
4.721
5.77-
3.86
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6.011
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2.511
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5.47
6.18
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0.57
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8.762
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4.861
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9.783
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7.4
1.833
1.54
2.305
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3.55
1.403
8.341
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9.722
4.35
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3.441
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7.702
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4.121
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6.31
2.081
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6.07
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9.071
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9.032
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6.16
8.741
5.495
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7.914
2.16
6.311
6.371
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5.75
6.03
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5.153
9.912
5.95
nahtsajaR
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8.914
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9.772
3.951
4.316
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9.612
9.142
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5.61
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8.191
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Statement 11: Development Expenditure *
(` billion)
State 2015-16 2016-17 2017-18 Variation (Per cent)
(Accounts) (Revised (Budget
Estimates) Estimates) Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
I. Non-Special Category
1. Andhra Pradesh 819.1 930.0 1,093.5 13.5 17.6
2. Bihar 765.9 1,102.8 1,102.9 44.0 β
3. Chhattisgarh 401.4 564.3 594.7 40.6 5.4
4. Goa 72.1 93.4 106.5 29.6 14.1
5. Gujarat 863.4 938.8 1,041.0 8.7 10.9
6. Haryana 598.0 616.1 669.0 3.0 8.6
7. Jharkhand 396.1 493.5 556.5 24.6 12.8
8. Karnataka 1,004.4 1,170.7 1,321.9 16.6 12.9
9. Kerala 467.8 549.8 632.7 17.5 15.1
10. Madhya Pradesh 876.2 1,180.6 1,248.3 34.7 5.7
11. Maharashtra 1,429.8 1,861.5 1,905.6 30.2 2.4
12. Odisha 598.0 702.1 769.3 17.4 9.6
13. Punjab 333.9 802.3 452.6 140.3 -43.6
14. Rajasthan 1,333.7 1,253.1 1,252.2 -6.0 -0.1
15. Tamil Nadu 1,049.2 1,424.0 1,296.0 35.7 -9.0
16. Telangana 709.6 844.7 1,119.4 19.0 32.5
17. Uttar Pradesh 1,986.3 2,162.4 2,364.1 8.9 9.3
18. West Bengal 849.4 1,032.8 1,087.3 21.6 5.3
II. Special Category
1. Arunachal Pradesh 75.0 89.9 109.5 19.9 21.8
2. Assam 268.6 556.6 548.6 107.3 -1.4
3. Himachal Pradesh 167.4 218.1 216.1 30.3 -0.9
4. Jammu and Kashmir 290.6 409.3 545.3 40.8 33.2
5. Manipur 51.6 79.5 70.3 54.2 -11.5
6. Meghalaya 52.6 74.1 93.3 40.8 25.9
7. Mizoram 43.4 64.6 52.8 48.9 -18.2
8. Nagaland 49.1 64.8 66.3 31.9 2.3
9. Sikkim 29.6 40.8 40.6 37.7 -0.4
10. Tripura 77.0 99.7 101.2 29.6 1.5
11. Uttarakhand 181.0 192.8 221.1 6.5 14.7
All States 15,840.1 19,613.1 20,678.6 23.8 5.4
Memo item:
1. NCT Delhi 254.0 301.0 349.3 18.5 16.0
2. Puducherry 41.7 45.2 45.9 8.5 1.5
*: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for development purposes.
Source: Budget documents of the state governments, CAG for 2015-16 in respect of Jammu & Kashmir.
80Statements
Statement 12: Non-Development Expenditure*
(` billion)
State 2015-16 2016-17 2017-18 Variation (Per cent)
(Accounts) (Revised (Budget
Estimates) Estimates) Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
I. Non-Special Category
1. Andhra Pradesh 287.7 341.4 396.0 18.7 16.0
2. Bihar 316.1 397.9 449.9 25.9 13.1
3. Chhattisgarh 107.7 130.4 154.7 21.0 18.6
4. Goa 28.4 36.9 43.2 30.1 17.0
5. Gujarat 337.3 389.7 505.6 15.6 29.7
6. Haryana 193.0 220.2 250.8 14.1 13.9
7. Jharkhand 125.8 151.7 169.7 20.6 11.8
8. Karnataka 318.8 342.6 390.1 7.5 13.8
9. Kerala 363.5 419.4 480.8 15.4 14.7
10. Madhya Pradesh 262.5 316.2 376.2 20.5 19.0
11. Maharashtra 656.6 775.7 846.6 18.1 9.1
12. Odisha 155.2 210.8 253.8 35.8 20.4
13. Punjab 250.1 294.5 351.6 17.8 19.4
14. Rajasthan 314.6 405.3 448.5 28.9 10.7
15. Tamil Nadu 466.7 545.5 629.8 16.9 15.5
16. Telangana 236.1 244.1 330.0 3.4 35.2
17. Uttar Pradesh 775.0 978.1 1,146.6 26.2 17.2
18. West Bengal 464.0 515.5 535.6 11.1 3.9
II. Special Category
1. Arunachal Pradesh 28.7 32.5 43.7 13.3 34.6
2. Assam 127.3 218.3 259.9 71.5 19.1
3. Himachal Pradesh 88.8 101.6 110.6 14.3 8.9
4. Jammu and Kashmir 147.9 179.6 210.6 21.4 17.3
5. Manipur 31.2 36.3 36.0 16.6 -1.1
6. Meghalaya 23.5 25.9 31.1 10.2 20.0
7. Mizoram 19.5 29.1 30.6 49.0 5.4
8. Nagaland 37.3 43.2 46.7 15.9 8.1
9. Sikkim 13.1 16.1 17.7 23.0 10.0
10. Tripura 31.9 41.5 48.9 30.1 17.7
11. Uttarakhand 85.2 96.1 134.7 12.8 40.2
All States 6,293.5 7,536.2 8,730.0 19.7 15.8
Memo item:
1. NCT Delhi 74.0 84.2 102.3 13.9 21.4
2. Puducherry 15.5 17.8 16.1 14.5 -9.3
*: Comprise expenditure on Revenue and capital accounts and loans and advances extended by states for non-development purposes.
Source: Budget documents of the state governments, CAG for 2015-16 in respect of Jammu & Kashmir.
81State Finances : A Study of Budgets of 2017-18 and 2018-19
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3.317
1.326
7.155
2.974
8.724
tarajuG
.5
5.8321
7.629
1.697
7.576
9.665
0.364
2.014
0.533
1.992
1.392
8.962
0.942
5.422
5.991
3.771
5.641
anayraH
.6
5.075
4.734
4.873
6.053
6.313
0.382
8.962
2.042
4.312
5.091
2.961
9.031
4.001
9.811
8.99
5.48
dnahkrahJ
.7
0.7581
7.3851
8.9831
7.6211
9.0601
5.439
3.548
2.256
6.506
8.085
9.594
5.344
6.993
2.063
4.313
0.352
akatanraK
.8
7.2261
6.5341
8.6521
7.9901
2.849
6.938
5.457
1.076
0.585
2.325
8.874
9.634
5.193
1.343
4.592
6.262
alareK
.9
1.7721
5.7801
6.369
7.498
8.908
4.557
2.976
1.306
1.945
3.725
5.694
9.544
7.973
8.892
4.062
3.122
hsedarP
ayhdaM
.01
4.4153
1.8123
3.3903
1.0282
0.8542
3.6032
4.4302
7.6681
1.0261
4.7061
3.2641
5.5421
4.8601
5.998
4.587
0.676
arthsarahaM
.11
2.256
8.805
7.405
8.194
5.874
3.074
2.754
0.934
8.924
4.924
2.704
8.963
5.833
7.803
6.182
2.242
ahsidO
.21
3.1431
9.3211
0.3201
8.229
6.828
8.747
8.776
3.516
9.755
1.015
4.115
7.074
2.824
2.104
3.753
6.703
bajnuP
.31
6.8902
9.0841
9.1821
3.6811
1.6601
8.499
5.719
4.248
7.177
7.117
4.266
7.995
1.135
3.574
3.614
4.553
nahtsajaR
.41
2.5822
1.6581
7.5971
1.8251
3.6031
7.4411
1.7101
5.168
9.837
6.586
5.836
7.955
6.715
7.444
7.093
4.543
udaN
limaT
.51
2.509
6.627
β
β
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.61
4.3583
7.0413
4.2662
9.0442
7.3442
3.9922
3.4602
7.7291
4.7971
8.7761
6.0451
7.2631
6.0421
3.1501
2.859
0.138
hsedarP
rattU
.71
4.7413
2.3772
1.0952
1.1632
2.6312
2.9291
3.5571
3.4051
2.4631
5.1421
2.4411
4.379
7.498
2.387
0.466
3.945
lagneB
tseW
.81
yrogetaC
laicepS
.II
2.75
6.16
1.74
7.24
5.93
1.53
6.13
3.95
4.82
7.32
1.42
7.02
4.71
7.9
9.7
4.7
hsedarP
lahcanurA
.1
6.914
6.453
7.903
5.692
4.972
6.462
1.652
0.822
9.102
9.491
0.481
4.071
9.651
0.131
9.911
3.201
massA
.2
0.214
8.183
8.833
3.492
3.282
2.462
7.732
0.912
8.491
4.181
9.371
8.461
8.341
3.221
6.001
0.78
hsedarP
lahcamiH
.3
1.155
2.284
2.844
2.504
0.763
5.123
2.103
8.052
0.122
7.691
3.481
8.851
3.741
3.501
2.69
0.19
rimhsaK
dna ummaJ
.4
5.18
9.37
9.07
2.86
0.56
2.26
8.55
8.84
3.54
9.14
6.04
4.23
4.42
9.81
7.81
7.81
rupinaM
.5
2.57
1.96
9.56
6.25
7.35
4.34
4.93
0.73
2.23
2.82
1.62
1.42
2.12
2.81
3.51
9.31
ayalahgeM
.6
8.07
1.07
2.26
2.55
2.94
6.64
8.73
5.14
5.93
5.33
5.13
2.92
1.62
7.91
1.71
8.31
maroziM
.7
2.98
5.97
5.38
4.47
5.76
0.95
0.55
8.14
8.53
2.23
1.03
4.62
9.32
9.32
8.81
0.61
dnalagaN
.8
4.34
0.53
4.33
9.92
9.72
5.42
8.42
2.02
1.71
1.41
9.21
5.11
1.01
9.9
3.9
5.8
mikkiS
.9
5.301
3.39
4.78
7.67
6.56
9.06
5.45
1.74
4.54
2.64
6.35
5.84
6.04
8.23
2.82
8.32
arupirT
.01
9.204
4.043
1.303
7.862
5.842
9.212
5.691
2.271
5.641
1.331
2.021
2.101
7.28
7.26
2.05
1.14
dnahkarattU
.11
3.18123
6.73072
6.21742
5.20122
2.93991
8.98281
5.68461
0.20741
0.38231
8.51421
2.77411
7.04101
7.1309
3.4687
5.7096
5.1495
setatS
llA
:meti
omeM
0.333
0.523
3.523
4.292
1.692
4.103
4.562
8.352
4.352
7.552
7.512
4.851
5.141
9.421
8.79
2.97
ihleD
TCN
.1
0.87
1.07
3.66
7.15
4.45
1.64
4.93
3.33
2.92
7.12
2.81
5.51
1.31
β
β
β
yrrehcuduP
.2
.elbacilppa
toN/elbaliava
toN
:'β'
.setamitsE
tegduB
:EB
.setamitsE
desiveR
:ER
.βygolodohteM
dna
secruoS
ataD
no
seton
yrotanalpxEβ
eeS
.1
:etoN
.β91-8102
stegduB
etatSβ
rof
91
tnemetats
eht
ot
refer
esaelp
,9102
dna
8102
,7102
hcraM-dne
rof
seitilibail
gnidnatstuo
no
seires
atad
esiw-etats
roF
.2
.81
tnemetatS
ni sa emaS
:ecruoSStatements
89
PDSG
ot
egatnecrep
sA
β
seitilibaiL
gnidnatstuO
latoT
:02
tnemetatS
)hcraM-dne
ta
sA(
)tnec
reP(
6102
5102
4102
3102
2102
1102
0102
9002
8002
7002
6002
5002
4002
3002
2002
1002
etatS
71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
yrogetaC
laicepS-noN
.I
3.42
3.32
3.24
4.24
7.93
9.32
9.52
8.52
4.72
0.03
5.23
6.33
4.23
6.13
3.92
2.72
hsedarP
arhdnA
.1
6.03
0.92
9.72
5.72
5.72
2.13
5.63
2.93
5.64
5.94
3.75
5.55
2.75
8.55
1.65
5.94
rahiB
.2
1.51
2.31
6.21
1.21
3.11
3.41
4.61
5.51
3.81
0.12
7.42
4.52
4.52
9.62
0.52
5.42
hragsittahhC
.3
8.82
5.92
0.73
5.92
5.32
4.82
9.82
1.82
9.33
4.53
8.53
7.43
7.73
1.93
7.74
7.73
aoG
.4
6.22
0.22
3.32
4.32
6.42
4.72
6.82
9.92
5.03
1.23
9.33
1.53
5.43
3.63
1.63
8.53
tarajuG
.5
5.52
2.12
9.91
5.91
1.91
8.71
3.81
4.81
7.91
8.22
8.42
0.62
5.62
9.62
4.62
6.42
anayraH
.6
7.42
0.02
1.02
1.02
8.02
2.22
8.62
4.72
4.52
5.82
8.72
9.12
3.02
9.62
4.42
6.22
dnahkrahJ
.7
3.81
4.71
0.71
2.61
5.71
8.22
0.52
0.12
4.22
6.52
3.52
6.62
6.82
9.72
0.62
9.12
akatanraK
.8
1.92
0.82
0.72
7.62
0.62
8.13
5.23
0.33
4.33
0.43
0.53
6.63
4.73
5.63
0.53
4.33
alareK
.9
1.42
7.22
9.12
5.32
7.52
7.82
8.92
6.03
0.43
5.63
9.93
5.93
9.43
5.23
4.82
4.62
hsedarP
ayhdaM
.01
6.71
1.81
8.81
4.91
3.91
0.22
8.32
8.42
7.32
5.72
0.03
0.03
2.92
9.72
7.62
9.42
arthsarahaM
.11
7.91
2.61
0.71
8.81
7.02
8.32
1.82
6.92
2.33
2.24
9.74
6.74
2.15
3.75
5.55
5.15
ahsidO
.21
3.43
7.13
8.03
0.13
1.13
1.33
3.43
4.53
6.63
1.04
1.74
6.84
4.74
7.84
8.44
1.14
bajnuP
.31
7.03
1.42
3.32
0.42
5.42
4.92
5.43
5.63
6.93
6.14
6.64
9.64
7.34
3.94
6.14
6.93
nahtsajaR
.41
7.91
3.71
5.81
9.71
4.71
6.91
2.12
5.12
1.12
1.22
8.42
6.52
3.72
0.62
3.42
7.12
udaN
limaT
.51
9.51
-
-
-
-
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.61
4.43
0.13
3.82
7.92
8.33
3.83
4.93
3.34
9.64
9.94
5.25
2.25
1.25
5.84
0.84
7.34
hsedarP
rattU
.71
2.43
6.43
7.63
1.93
4.04
9.14
0.44
0.44
6.54
4.74
7.94
7.64
5.74
8.64
4.24
4.83
lagneB
tseW
.81
yrogetaC
laicepS
.II
0.82
3.43
3.23
0.43
7.53
9.83
3.24
2.401
0.95
7.75
2.46
3.95
0.06
1.83
7.03
8.33
hsedarP
lahcanurA
.1
5.81
1.81
4.71
9.81
5.91
5.32
7.62
1.82
4.82
1.03
0.13
9.13
6.23
7.92
8.03
3.72
massA
.2
5.63
8.63
7.53
5.53
8.83
0.64
3.94
8.25
4.75
9.95
1.46
5.86
5.66
0.26
2.65
2.35
hsedarP
lahcamiH
.3
3.64
0.94
9.64
5.64
9.64
4.55
3.26
3.95
6.95
2.95
6.16
1.85
0.95
0.64
4.74
4.84
rimhsaK
dna ummaJ
.4
4.24
8.04
8.34
6.94
4.05
0.86
6.76
0.66
8.66
2.86
0.17
1.36
7.45
0.84
4.94
5.35
rupinaM
.5
0.92
7.92
7.82
1.42
9.62
8.92
0.13
9.13
1.33
7.23
9.53
7.63
6.53
8.33
2.03
0.13
ayalahgeM
.6
1.64
9.15
4.06
1.66
7.76
0.37
8.17
6.09
5.301
9.101
2.601
9.801
6.201
1.38
5.08
5.27
maroziM
.7
0.54
2.34
3.05
7.25
4.55
2.05
2.25
3.44
3.44
4.44
6.54
2.54
7.34
0.74
7.14
5.14
dnalagaN
.8
6.52
7.22
1.42
2.42
0.52
1.33
5.04
5.26
0.86
2.56
7.46
1.66
0.56
4.17
3.57
4.77
mikkiS
.9
1.03
0.43
1.43
4.53
1.43
1.43
4.53
7.43
5.83
4.24
5.45
5.45
1.05
4.54
2.14
4.04
arupirT
.01
9.22
1.12
3.02
4.02
5.12
4.52
8.72
7.03
9.13
2.63
1.04
8.04
7.83
5.23
3.03
1.72
dnahkarattU
.11
4.32
7.12
0.22
2.22
8.22
5.32
5.52
1.62
6.62
9.82
1.13
3.13
8.13
0.13
3.92
3.72
setatS
llA
:meti
omeM
1.6
6.6
3.7
5.7
6.8
9.11
2.21
4.31
0.61
9.81
7.81
8.51
3.61
1.61
8.31
1.21
ihleD
TCN
.1
1.82
1.13
3.03
4.72
4.23
2.53
0.23
1.33
6.13
0.62
8.22
9.62
7.12
β
β
β
yrrehcuduP
.2
.elbacilppa
toN/elbaliava
toN
:'β'
.setamitsE
tegduB
:EB
.setamitsE
desiveR
:ER
.βygolodohteM
dna
secruoS
ataD
no
seton
yrotanalpxEβ
eeS
.1
:etoN
.β91-8102
stegduB
etatSβ
rof
02
tnemetats
eht
ot
refer
esaelp
,9102
dna
8102
,7102
hcraM-dne
rof
seitilibail
gnidnatstuo
no
seires
atad
esiw-etats
roF
.2
.81
tnemetatS
ni sa emaS
:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
90
stnemnrevoG
etatS
fo
sgniworroB
tekraM
:12
tnemetatS
)noillib
`(
81-7102
71-6102
61-5102
etatS
stnemyapeR
desiaR
tnuomA
ssorG
stnemyapeR
desiaR
tnuomA
ssorG
stnemyapeR
desiaR
tnuomA
ssorG
7
6
5
4
3
2
1
yrogetaC
laicepS-noN
.I
8.83
0.822
9.71
0.591
6.51
5.081
**hsedarP
arhdnA
.1
9.01
0.001
9.8
0.771
7.21
0.511
rahiB
.2
β
0.18
0.3
0.24
8.1
5.84
hragsittahhC
.3
0.4
0.81
5.1
2.31
7.1
5.41
aoG
.4
2.28
0.042
8.73
2.742
3.51
6.261
tarajuG
.5
0.8
4.661
4.4
0.851
3.9
0.141
anayraH
.6
9.11
0.06
3.4
5.15
9.5
5.35
dnahkrahJ
.7
5.74
0.122
8.93
1.082
7.21
9.161
akatanraK
.8
0.34
0.502
1.62
0.371
1.12
0.051
alareK
.9
8.81
0.051
5.51
0.161
1.71
0.741
hsedarP
ayhdaM
.01
2.58
0.054
3.53
0.004
0.43
0.523
arthsarahaM
.11
β
4.48
3.6
2.67
1.9
7.44
ahsidO
.21
2.14
7.471
6.41
0.631
2.01
0.801
bajnuP
.31
4.18
1.942
3.71
5.061
9.91
0.851
nahtsajaR
.41
4.94
7.904
6.22
5.273
4.51
8.792
udaN limaT
.51
7.72
0.642
8.21
6.812
2.11
5.831
*anagnaleT
.61
2.44
0.614
4.14
5.014
0.74
0.003
hsedarP
rattU
.71
1.611
1.963
0.23
3.443
5.03
0.042
lagneB tseW
.81
yrogetaC
laicepS.II
8.1
9.8
7.1
5.4
7.0
3.1
hsedarP
lahcanurA
.1
6.9
6.77
0.11
9.03
7.01
5.13
massA
.2
5.02
0.64
4.21
0.43
9.7
5.42
hsedarP
lahcamiH
.3
3.22
0.26
9.8
9.72
5.3
5.22
rimhsaK
dna ummaJ
.4
5.2
3.5
5.1
3.6
9.1
0.6
rupinaM
.5
0.2
2.11
8.2
0.01
7.1
8.6
ayalahgeM
.6
5.1
2.4
0.2
7.1
9.0
0.2
maroziM
.7
7.3
4.11
4.3
7.01
0.3
5.9
dnalagaN
.8
5.2
0.01
7.1
4.7
2.1
8.5
mikkiS
.9
β
4.11
4.2
9.9
2.2
8.5
arupirT
.01
3.8
6.66
7.3
5.45
4.9
0.93
dnahkarattU
.11
8.487
7.2814
9.293
5.418,3
7.333
1.149,2
latoT
:meti
omeM
4.3
3.8
β
3.5
β
5.4
yrrehcuduP
fo
TU
.sdrocer
knaB
evreseR
:ecruoSStatements
Statement 22: State Government Market Loans
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
ANDHRA PRADESH 52 8.00% Andhra Pradesh GS 2017 6.0
Loans Bearing Interest 53 8.40% Andhra Pradesh GS 2017 7.5
1 7.45% Andhra Pradesh GS 2019 12.1 54 8.48% Andhra Pradesh GS 2017 5.0
2 8.59% Andhra Pradesh GS 2019 19.2 55 7.92% Andhra Pradesh GS 2018 5.0
3 8.09% Andhra Pradesh GS 2019 1.7 56 7.98% Andhra Pradesh GS 2018 8.0
4 7.50% Andhra Pradesh GS 2019 10.0 57 8.45% Andhra Pradesh GS 2018 15.0
5 7.11% Andhra Pradesh GS 2019 16.0 58 8.41% Andhra Pradesh GS 2018 10.0
6 7.45% Andhra Pradesh GS 2019 10.0 59 9.40% Andhra Pradesh GS 2018 5.0
7 7.83% Andhra Pradesh GS 2019 10.0 60 9.89% Andhra Pradesh GS 2018 10.0
8 7.93% Andhra Pradesh GS 2019 10.0 61 8.11% Andhra Pradesh GS 2018 10.0
9 7.85% Andhra Pradesh GS 2019 10.0 62 8.25% Andhra Pradesh GS 2018 10.0
10 8.19% Andhra Pradesh GS 2019 20.0 63 7.10% Andhra Pradesh GS 2018 15.0
11 8.10% Andhra Pradesh GS 2019 14.0 64 5.80% Andhra Pradesh GS 2019 10.0
12 8.22% Andhra Pradesh GS 2019 10.0 65 7.13% Andhra Pradesh GS 2019 16.3
13 8.10% Andhra Pradesh GS 2019 10.0 66 8.86% Andhra Pradesh GS 2022 7.5
14 8.26% Andhra Pradesh GS 2019 5.0 67 8.89% Andhra Pradesh GS 2022 7.5
15 8.25% Andhra Pradesh GS 2020 5.0 68 8.90% Andhra Pradesh GS 2022 7.5
16 8.48% Andhra Pradesh GS 2020 10.0 69 8.84% Andhra Pradesh GS 2022 7.5
17 8.39% Andhra Pradesh GS 2020 13.8 70 8.90% Andhra Pradesh GS 2022 7.5
18 8.57% Andhra Pradesh GS 2020 15.0 71 8.90% Andhra Pradesh GS 2022 7.5
19 8.49% Andhra Pradesh GS 2020 5.0 72 8.91% Andhra Pradesh GS 2022 7.5
20 8.07% Andhra Pradesh GS 2020 10.0 73 8.89% Andhra Pradesh GS 2022 7.5
21 8.11% Andhra Pradesh GS 2020 10.0 74 8.86% Andhra Pradesh GS 2022 7.5
22 8.18% Andhra Pradesh GS 2020 10.0 75 8.80% Andhra Pradesh GS 2022 7.5
23 8.42% Andhra Pradesh GS 2020 10.0 76 8.85% Andhra Pradesh SDL 2022 7.5
24 8.37% Andhra Pradesh GS 2020 10.0 77 8.91% Andhra Pradesh GS 2022 7.5
25 6.99% Andhra Pradesh SDL 2020 5.0 78 8.91% Andhra Pradesh SDL 2022 7.5
26 8.52% Andhra Pradesh GS 2020 5.0 79 8.59% Andhra Pradesh SDL 2023 20.0
27 8.39% Andhra Pradesh GS 2020 10.0 80 8.72% Andhra Pradesh SDL 2023 25.0
28 8.35% Andhra Pradesh GS 2020 5.0 81 8.59% Andhra Pradesh SDL 2023 5.0
29 8.53% Andhra Pradesh GS 2021 10.0 82 8.64% Andhra Pradesh SDL 2023 20.0
30 8.51% Andhra Pradesh GS 2021 14.5 83 8.25% Andhra Pradesh SDL 2023 10.0
31 8.37% Andhra Pradesh GS 2021 5.5 84 7.57% Andhra Pradesh SDL 2023 10.0
32 8.47% Andhra Pradesh GS 2021 12.0 85 9.84% Andhra Pradesh SDL 2023 10.0
33 8.67% Andhra Pradesh GS 2021 10.0 86 9.71% Andhra Pradesh SDL 2023 18.0
34 8.60% Andhra Pradesh GS 2021 10.0 87 9.77% Andhra Pradesh SDL 2023 10.0
35 8.66% Andhra Pradesh GS 2021 18.0 88 9.55% Andhra Pradesh SDL 2023 18.7
36 7.59% Andhra Pradesh SDL 2021 8.0 89 9.84% Andhra Pradesh SDL 2023 8.0
37 8.56% Andhra Pradesh GS 2021 20.0 90 9.38% Andhra Pradesh SDL 2023 12.1
38 8.63% Andhra Pradesh GS 2021 20.0 91 9.39% Andhra Pradesh SDL 2023 10.1
39 8.90% Andhra Pradesh GS 2021 16.3 92 9.52% Andhra Pradesh SDL 2023 18.3
40 9.04% Andhra Pradesh GS 2021 3.8 93 9.38% Andhra Pradesh SDL 2024 19.0
41 9.17% Andhra Pradesh GS 2021 10.0 94 9.26% Andhra Pradesh SDL 2024 15.0
42 9.25% Andhra Pradesh GS 2021 5.0 95 9.40% Andhra Pradesh SDL 2024 9.1
43 6.63% Andhra Pradesh SDL 2021 5.0 96 9.63% Andhra Pradesh SDL 2024 14.7
44 8.72% Andhra Pradesh GS 2022 10.0 97 9.84% Andhra Pradesh SDL 2024 11.2
45 8.71% Andhra Pradesh GS 2022 10.0 98 9.71% Andhra Pradesh SDL 2024 17.5
46 8.97% Andhra Pradesh GS 2022 10.0 99 9.48% Andhra Pradesh SDL 2024 12.5
47 9.20% Andhra Pradesh GS 2022 15.0 100 9.40% Andhra Pradesh SDL 2024 20.0
48 9.14% Andhra Pradesh GS 2022 7.5 101 9.21% Andhra Pradesh SDL 2024 30.0
49 9.12% Andhra Pradesh GS 2022 10.0 102 9.18% Andhra Pradesh SDL 2024 20.0
50 8.40% Andhra Pradesh GS 2017 4.0 103 9.08% Andhra Pradesh SDL 2024 20.0
51 8.45% Andhra Pradesh GS 2017 6.0 104 8.96% Andhra Pradesh SDL 2024 10.0
91State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
105 8.88% Andhra Pradesh SDL 2024 20.0 14 7.23% Andhra Pradesh UDAY Bond 2029 0.3
106 8.46% Andhra Pradesh SDL 2024 20.0 15 7.37% Andhra Pradesh UDAY Bond 2029 1.8
107 8.26% Andhra Pradesh SDL 2024 10.0 16 7.35% Andhra Pradesh UDAY Bond 2029 0.7
108 8.09% Andhra Pradesh SDL 2025 10.0 17 7.34% Andhra Pradesh UDAY Bond 2029 9.5
109 8.06% Andhra Pradesh SDL 2025 10.0 18 7.23% Andhra Pradesh UDAY Bond 2030 0.3
110 8.10% Andhra Pradesh SDL 2025 10.0 19 7.35% Andhra Pradesh UDAY Bond 2030 0.7
111 8.18% Andhra Pradesh SDL 2025 15.0 20 7.34% Andhra Pradesh UDAY Bond 2030 9.5
112 8.22% Andhra Pradesh SDL 2025 10.0 21 7.37% Andhra Pradesh UDAY Bond 2030 1.8
113 8.33% Andhra Pradesh SDL 2025 13.0 22 7.23% Andhra Pradesh UDAY Bond 2031 0.3
114 8.31% Andhra Pradesh SDL 2025 10.0 23 7.35% Andhra Pradesh UDAY Bond 2031 0.7
115 8.26% Andhra Pradesh SDL 2025 12.0 24 7.34% Andhra Pradesh UDAY Bond 2031 9.5
116 8.24% Andhra Pradesh SDL 2025 10.0 25 7.34% Andhra Pradesh UDAY Bond 2026 9.5
117 7.98% Andhra Pradesh SDL 2025 15.0 TOTAL[B] 82.6
118 8.15% Andhra Pradesh SDL 2025 5.5 TOTAL[A+B] 1666.8
119 8.24% Andhra Pradesh SDL 2025 15.0 Special Bonds
120 8.25% Andhra Pradesh SDL 2025 5.0 1 8.49% Andhra Pradesh SPL Bonds 2029 5.3
121 8.29% Andhra Pradesh SDL 2026 20.0 2 8.50% Andhra Pradesh SPL Bonds 2029 9.8
122 8.39% Andhra Pradesh SDL 2026 10.0 TOTAL[C] 15.0
123 8.72% Andhra Pradesh SDL 2026 10.0 TOTAL[A+B+C] 1681.8
124 8.57% Andhra Pradesh SDL 2026 15.0 Compensation Bonds
125 8.09% Andhra Pradesh SDL 2026 15.0 1 5% Urban Land Ceiling (AP) Bonds 1976 β
126 8.01% Andhra Pradesh SDL 2026 15.0 TOTAL[D] β
127 8.09% Andhra Pradesh SDL 2026 15.0 TOTAL[A+B+C+D] 1681.8
128 7.85% Andhra Pradesh SDL 2026 10.0 Loans Not Bearing Interest
129 7.63% Andhra Pradesh SDL 2026 10.0 1 8.25% Andhra Pradesh SDL 1995 β
130 7.23% Andhra Pradesh SDL 2026 15.0 2 7.50% Andhra Pradesh SDL 1997 β
131 7.42% Andhra Pradesh SDL 2026 15.0 3 9.75% Andhra Pradesh SDL 1998 β
132 7.08% Andhra Pradesh SDL 2026 10.0 4 9.00% Andhra Pradesh SDL 1999 β
133 7.25% Andhra Pradesh SDL 2026 10.0 5 11.00% Andhra Pradesh SDL 2001 β
134 7.14% Andhra Pradesh SDL 2027 10.0 6 11.00% Andhra Pradesh SDL 2002 β
135 7.61% Andhra Pradesh SDL 2027 10.0 7 12.50% Andhra Pradesh SDL 2004 β
136 7.88% Andhra Pradesh SDL 2027 10.0 8 14.00% Andhra Pradesh SDL 2005 β
137 7.62% Andhra Pradesh SDL 2027 10.0 9 13.00% Andhra Pradesh SDL 2007 β
138 7.88% Andhra Pradesh SDL 2031 5.0 10 11.50% Andhra Pradesh SDL 2008 β
139 7.42% Andhra Pradesh SDL 2031 15.0 11 12.25% Andhra Pradesh SDL 2009 β
140 7.22% Andhra Pradesh SDL 2031 8.0 12 11.50% Andhra Pradesh SDL 2009 β
141 7.27% Andhra Pradesh SDL 2035 5.0 13 11.50% Andhra Pradesh SDL 2010 β
142 7.62% Andhra Pradesh SDL 2036 4.0 14 11.50% Andhra Pradesh SDL 2011 β
TOTAL [A] 1584.3 15 12.00% Andhra Pradesh SDL 2011 β
Uday Bonds 16 7.99% Andhra Pradesh GS 2017 β
1 7.23% Andhra Pradesh UDAY Bond 2026 0.3 17 5.90% Andhra Pradesh SDL 2017 β
2 7.37% Andhra Pradesh UDAY Bond 2031 1.8 18 8.17% Andhra Pradesh GS 2017 β
3 7.37% Andhra Pradesh UDAY Bond 2026 1.8 19 7.17% Andhra Pradesh SDL 2017 β
4 7.35% Andhra Pradesh UDAY Bond 2026 0.7 TOTAL[E] β
5 6.88% Andhra Pradesh UDAY Bond 2026 8.8 TOTAL[A+B+C+D+E] 1681.8
6 7.37% Andhra Pradesh UDAY Bond 2027 1.8 ARUNACHAL PRADESH
7 7.35% Andhra Pradesh UDAY Bond 2027 0.7 Loans Bearing Interest
8 7.23% Andhra Pradesh UDAY Bond 2027 0.3 1 8.48% Arunachal Pradesh GS 2017 0.2
9 7.34% Andhra Pradesh UDAY Bond 2027 9.5 2 7.60% Arunachal Pradesh SDL 2027 1.3
10 7.23% Andhra Pradesh UDAY Bond 2028 0.3 3 8.00% Arunachal Pradesh GS 2018 1.1
11 7.35% Andhra Pradesh UDAY Bond 2028 0.7 4 8.46% Arunachal Pradesh GS 2018 0.1
12 7.34% Andhra Pradesh UDAY Bond 2028 9.5 5 8.47% Arunachal Pradesh GS 2019 0.3
13 7.37% Andhra Pradesh UDAY Bond 2028 1.8 6 8.29% Arunachal Pradesh GS 2020 0.8
92Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
7 9.02% Arunachal Pradesh GS 2022 0.3 2 12.50% Assam SDL 2004 β
8 8.80% Arunachal Pradesh GS 2022 0.2 3 13.00% Assam 2007 β
9 8.85% Arunachal Pradesh GS 2022 0.5 4 5.90% Assam SDL 2017 β
10 8.61% Arunachal Pradesh SDL 2023 1.0 5 8.20% Assam GS 2017 β
11 9.30% Arunachal Pradesh SDL 2023 1.0 6 7.17% Assam SDL 2017 β
12 9.77% Arunachal Pradesh SDL 2024 0.8 TOTAL[C] β
13 9.45% Arunachal Pradesh SDL 2024 0.5 TOTAL[A+B+C] 156.7
14 9.39% Arunachal Pradesh SDL 2024 1.0 BIHAR
15 9.24% Arunachal Pradesh SDL 2024 0.5 Loans Bearing Interest
16 8.20% Arunachal Pradesh SDL 2024 0.8 1 7.20% Bihar SDL 2027 20.0
17 8.09% Arunachal Pradesh SDL 2025 0.8 2 7.12% Bihar SDL 2027 20.0
18 8.07% Arunachal Pradesh SDL 2025 0.8 3 7.78% Bihar SDL 2027 30.0
19 8.08% Arunachal Pradesh SDL 2025 0.5 4 7.85% Bihar SDL 2027 17.0
20 7.96% Arunachal Pradesh SDL 2026 0.8 5 8.25% Bihar GS 2018 10.9
21 7.09% Arunachal Pradesh 2026 2.5 6 6.45% Bihar GS 2018 7.5
22 8.42% Arunachal Pradesh GS 2017 0.5 7 7.10% Bihar GS 2019 7.3
TOTAL [A] 16.1 8 8.78% Bihar GS 2019 11.4
Loans Not Bearing Interest 9 8.45% Bihar GS 2019 7.8
1 5.90% Arunachal Pradesh SDL 2017 β 10 7.89% Bihar GS 2019 10.0
2 8.10% Arunachal Pradesh GS 2017 β 11 8.49% Bihar GS 2019 7.9
TOTAL[B] β 12 8.25% Bihar GS 2019 6.0
TOTAL[A+B] 16.1 13 8.35% Bihar GS 2019 6.1
ASSAM 14 8.53% Bihar GS 2020 10.0
Loans Bearing Interest 15 8.55% Bihar GS 2021 10.0
1 8.52% Assam GS 2017 4.0 16 8.38% Bihar GS 2021 6.0
2 7.22% Assam SDL 2026 6.8 17 8.89% Bihar GS 2021 10.0
3 8.40% Assam GS 2017 2.0 18 8.80% Bihar GS 2021 7.2
4 7.97% Assam GS 2018 2.5 19 8.72% Bihar GS 2022 12.8
5 8.89% Assam GS 2019 19.1 20 8.99% Bihar GS 2022 5.0
6 8.43% Assam GS 2019 6.0 21 9.03% Bihar GS 2022 5.0
7 8.40% Assam GS 2020 9.6 22 9.16% Bihar GS 2022 7.5
8 8.53% Assam GS 2020 9.5 23 8.89% Bihar SDL 2022 10.0
9 8.48% Assam GS 2021 8.0 24 8.97% Bihar GS 2022 12.5
10 8.95% Assam GS 2022 3.0 25 8.99% Bihar SDL 2022 10.0
11 8.84% Assam SDL 2024 4.5 26 8.68% Bihar SDL 2023 13.0
12 8.07% Assam SDL 2025 10.0 27 8.69% Bihar SDL 2023 5.0
13 8.12% Assam SDL 2025 15.0 28 8.62% Bihar SDL 2023 2.0
14 8.06% Assam SDL 2025 9.5 29 8.64% Bihar SDL 2023 11.0
15 8.43% Assam SDL 2026 9.5 30 9.39% Bihar SDL 2023 15.0
16 8.55% Assam SDL 2026 9.0 31 9.40% Bihar SDL 2023 10.0
17 8.63% Assam SDL 2026 3.5 32 9.52% Bihar SDL 2023 10.0
18 7.23% Assam SDL 2026 5.0 33 9.29% Bihar SDL 2024 10.0
19 7.42% Assam SDL 2026 5.0 34 9.64% Bihar SDL 2024 10.0
20 6.97% Assam SDL 2026 4.1 35 9.84% Bihar SDL 2024 10.0
21 7.10% Assam SDL 2026 10.0 36 8.73% Bihar SDL 2024 10.0
22 8.20% Assam GS 2017 1.2 37 8.45% Bihar SDL 2024 10.0
TOTAL [A] 156.7 38 8.17% Bihar SDL 2024 10.0
Compensation Bonds 39 8.25% Bihar SDL 2024 15.0
1 2.50% Assam State Acquisition of Zamindari Act 1951 β 40 8.15% Bihar SDL 2025 15.0
TOTAL[B] β 41 8.08% Bihar SDL 2025 15.0
TOTAL[A+B] 156.7 42 8.06% Bihar SDL 2025 6.0
Loans Not Bearing Interest 43 8.17% Bihar SDL 2025 20.0
1 7.50% Assam SDL 1997 β 44 7.99% Bihar SDL 2025 15.0
93State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
45 8.54% Bihar SDL 2026 25.0 CHHATTISGARH
46 8.82% Bihar SDL 2026 25.0 Loans Bearing Interest
47 8.60% Bihar SDL 2026 30.0 1 8.25% Chhattisgarh GS 2019 7.0
48 6.89% Bihar SDL 2026 20.0 2 7.88% Chhattisgarh SDL 2027 14.0
49 7.10% Bihar SDL 2026 20.0 3 8.12% Chhattisgarh SDL 2023 8.0
50 7.29% Bihar SDL 2026 20.0 4 8.02% Chhattisgarh SDL 2023 7.0
51 7.59% Bihar SDL 2027 30.0 5 9.30% Chhattisgarh SDL 2023 8.0
TOTAL [A] 649.9 6 9.60% Chhattisgarh SDL 2024 7.0
Uday Bonds 7 9.22% Chhattisgarh SDL 2024 5.0
1 8.53% Bihar UDAY Bond 2022 1.6 8 8.98% Chhattisgarh SDL 2024 2.5
2 7.70% Bihar UDAY Bond 2031 0.8 9 9.03% Chhattisgarh SDL 2024 7.5
3 8.45% Bihar UDAY Bond 2023 1.6 10 8.85% Chhattisgarh SDL 2024 7.0
4 7.55% Bihar UDAY Bond 2023 0.8 11 8.08% Chhattisgarh SDL 2025 7.0
5 8.50% Bihar UDAY Bond 2024 1.6 12 8.06% Chhattisgarh SDL 2025 8.0
6 7.59% Bihar UDAY Bond 2024 0.8 13 8.02% Chhattisgarh SDL 2025 5.0
7 8.50% Bihar UDAY Bond 2025 1.6 14 8.32% Chhattisgarh SDL 2025 7.0
8 7.55% Bihar UDAY Bond 2025 0.8 15 8.19% Chhattisgarh SDL 2025 8.0
16 8.23% Chhattisgarh SDL 2025 15.0
9 8.22% Bihar UDAY Bond 2026 1.6
17 8.32% Chhattisgarh SDL 2026 7.0
10 7.42% Bihar UDAY Bond 2026 0.8
18 8.53% Chhattisgarh SDL 2026 7.0
11 8.45% Bihar UDAY Bond 2027 1.6
19 8.08% Chhattisgarh SDL 2026 4.5
12 7.68% Bihar UDAY Bond 2027 0.8
20 7.22% Chhattisgarh SDL 2027 12.0
13 8.65% Bihar UDAY Bond 2028 1.6
21 7.80% Chhattisgarh SDL 2027 16.0
14 7.68% Bihar UDAY Bond 2028 0.8
22 8.65% Chhattisgarh SDL 2023 15.0
15 8.48% Bihar UDAY Bond 2029 1.6
TOTAL [A] 184.5
16 7.58% Bihar UDAY Bond 2029 0.8
Uday Bonds
17 8.62% Bihar UDAY Bond 2030 1.6
1 8.55% Chhattisgarh UDAY Bond 2022 0.9
18 7.66% Bihar UDAY Bond 2030 0.8
2 8.48% Chhattisgarh UDAY Bond 2023 0.9
19 8.72% Bihar UDAY Bond 2031 1.6
3 8.53% Chhattisgarh UDAY Bond 2024 0.9
20 7.55% Bihar UDAY Bond 2022 0.8
4 8.50% Chhattisgarh UDAY Bond 2025 0.9
TOTAL[B] 23.3
5 8.70% Chhattisgarh UDAY Bond 2031 0.9
TOTAL[A+B] 673.2
6 8.64% Chhattisgarh UDAY Bond 2027 0.9
Compensation Bonds
7 8.67% Chhattisgarh UDAY Bond 2028 0.9
1 2.50% Bihar Zamindari Abolition Compensation Bonds 0.3
8 8.46% Chhattisgarh UDAY Bond 2029 0.9
TOTAL[C] 0.3
9 8.60% Chhattisgarh UDAY Bond 2030 0.9
TOTAL[A+B+C] 673.5
10 8.27% Chhattisgarh UDAY Bond 2026 0.9
Loans Not Bearing Interest
TOTAL[B] 8.7
1 7.50% Bihar SDL 1997 β
TOTAL[A+B] 193.2
2 9.75% Bihar SDL 1998 β
Loans Not Bearing Interest
3 9.00% Bihar SDL 1999 β
1 5.90% Chhattisgarh SDL 2017 β
4 8.75% Bihar SDL 2000 β
TOTAL[C] β
5 11.00% Bihar SDL 2001 β
TOTAL[A+B+C] 193.2
6 11.00% Bihar SDL 2002 β
GOA
7 13.50% Bihar SDL 2003 β
Loans Bearing Interest
8 14.00% Bihar SDL 2005 β
1 8.40% Goa GS 2017 1.5
9 13.00% Bihar SDL 2007 β
2 7.60% Goa SDL 2027 1.5
10 11.50% Bihar SDL 2009 β
3 8.23% Goa GS 2018 2.0
11 11.50% Bihar SDL 2010 β 4 7.24% Goa GS 2019 2.0
12 11.50% Bihar SDL 2011 β 5 8.08% Goa GS 2019 1.0
13 12.00% Bihar SDL 2011 β 6 7.83% Goa GS 2019 1.0
14 5.90% Bihar SDL 2017 β 7 8.24% Goa GS 2019 2.0
15 7.17% Bihar SDL 2017 β 8 8.14% Goa GS 2019 1.0
TOTAL[D] β 9 8.40% Goa GS 2019 1.0
TOTAL[A+B+C+D] 673.5 10 8.51% Goa GS 2020 1.0
94Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
11 8.10% Goa GS 2020 1.0 GUJARAT
12 8.37% Goa GS 2020 1.0 Loans Bearing Interest
13 8.48% Goa GS 2020 1.0 1 8.99% Gujarat GS 2022 15.0
14 8.65% Goa GS 2021 2.0 2 9.23% Gujarat GS 2022 15.0
15 9.20% Goa GS 2021 1.3 3 9.13% Gujarat GS 2022 15.0
16 9.19% Goa GS 2021 0.7 4 9.12% Gujarat GS 2022 15.0
17 9.02% Goa GS 2021 1.0 5 8.88% Gujarat GS 2022 15.0
18 9.23% Goa GS 2022 0.5 6 8.83% Gujarat GS 2022 12.0
19 8.90% Goa GS 2022 1.5 7 8.91% Gujarat GS 2022 12.0
20 8.87% Goa GS 2022 2.0 8 8.30% Gujarat GS 2017 4.0
21 8.85% Goa SDL 2022 1.5 9 8.00% Gujarat GS 2017 4.0
22 8.63% Goa SDL 2023 1.5 10 8.20% Gujarat GS 2017 4.8
23 8.60% Goa SDL 2023 2.0
11 8.32% Gujarat GS 2017 10.0
24 7.58% Goa SDL 2023 2.0
12 8.07% Gujarat GS 2018 10.0
25 7.93% Goa SDL 2023 2.0
13 7.87% Gujarat GS 2018 10.0
26 9.60% Goa SDL 2023 1.5
14 8.14% Gujarat GS 2018 10.0
27 9.40% Goa SDL 2023 1.5
15 8.43% Gujarat GS 2018 11.4
28 9.35% Goa SDL 2024 1.0
16 9.60% Gujarat SDL 2018 14.4
29 9.77% Goa SDL 2024 1.0
17 8.39% Gujarat GS 2018 3.6
30 9.45% Goa SDL 2024 0.9
18 7.03% Gujarat SDL 2018 10.0
31 9.38% Goa SDL 2024 1.0
19 7.80% Gujarat GS 2018 10.0
32 8.83% Goa SDL 2024 2.0
20 7.03% Gujarat GS 2018 12.5
33 8.95% Goa SDL 2024 1.0
21 6.05% Gujarat GS 2019 18.8
34 9.05% Goa SDL 2024 2.0
22 7.00% Gujarat GS 2019 12.5
35 8.91% Goa SDL 2024 1.0
23 7.45% Gujarat GS 2019 15.0
36 8.42% Goa SDL 2024 1.0
24 8.40% Gujarat GS 2019 16.6
37 8.08% Goa SDL 2025 1.5
25 7.83% Gujarat GS 2019 10.0
38 8.12% Goa SDL 2025 1.5
26 7.85% Gujarat GS 2019 15.0
39 8.28% Goa SDL 2025 1.0
27 8.21% Gujarat GS 2019 17.0
40 8.28% Goa SDL 2025 1.0
28 6.93% Gujarat SDL 2019 13.0
41 8.21% Goa SDL 2025 2.0
29 8.23% Gujarat GS 2019 15.0
42 8.10% Goa SDL 2025 1.5
30 8.27% Gujarat GS 2019 10.0
43 8.25% Goa SDL 2025 1.0
44 8.40% Goa SDL 2026 1.0 31 8.33% Gujarat GS 2020 15.0
45 8.63% Goa SDL 2026 1.0 32 8.31% Gujarat GS 2020 8.0
46 8.08% Goa SDL 2026 3.0 33 8.09% Gujarat GS 2020 12.1
47 7.98% Goa SDL 2026 2.0 34 8.15% Gujarat GS 2020 7.5
48 7.98% Goa SDL 2026 1.0 35 8.32% Gujarat GS 2020 10.0
49 7.57% Goa SDL 2026 0.7 36 8.38% Gujarat GS 2020 10.0
50 7.16% Goa SDL 2026 1.5 37 8.35% Gujarat GS 2020 10.0
51 6.88% Goa SDL 2026 1.0 38 8.51% Gujarat GS 2020 10.0
52 7.10% Goa SDL 2026 1.0 39 8.42% Gujarat GS 2020 10.0
53 7.21% Goa SDL 2026 1.0 40 8.40% Gujarat GS 2020 10.0
54 7.10% Goa SDL 2027 1.0 41 8.38% Gujarat GS 2021 5.0
55 7.19% Goa SDL 2027 1.0 42 8.52% Gujarat GS 2021 5.0
56 7.89% Goa SDL 2027 1.5 43 8.51% Gujarat GS 2021 10.0
57 8.35% Goa GS 2018 2.5 44 8.46% Gujarat GS 2021 7.5
TOTAL [A] 77.6 45 8.36% Gujarat GS 2021 7.9
Loans Not Bearing Interest 46 8.68% Gujarat GS 2021 10.0
1 11.50% Goa SDL 2008 β 47 8.56% Gujarat GS 2021 10.0
2 7.99% Goa GS 2017 β 48 8.59% Gujarat GS 2021 10.0
3 5.90% Goa SDL 2017 β 49 8.53% Gujarat GS 2021 10.0
TOTAL[B] β 50 8.59% Gujarat GS 2021 10.0
TOTAL[A+B] 77.6 51 8.62% Gujarat GS 2021 10.0
95State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
52 8.65% Gujarat GS 2021 10.0 105 7.69% Gujarat SDL 2026 10.0
53 8.88% Gujarat GS 2021 10.0 106 7.60% Gujarat SDL 2026 13.0
54 7.03% Gujarat SDL 2021 10.0 107 7.56% Gujarat SDL 2026 13.0
55 9.23% Gujarat GS 2021 10.0 108 7.05% Gujarat SDL 2026 13.0
56 8.78% Gujarat GS 2021 15.0 109 7.24% Gujarat SDL 2026 13.0
57 8.69% Gujarat GS 2022 15.0 110 7.14% Gujarat SDL 2027 13.0
58 8.94% Gujarat GS 2022 15.0 111 7.19% Gujarat SDL 2027 13.0
59 8.84% Gujarat GS 2022 10.0 112 7.59% Gujarat SDL 2027 13.0
60 8.79% Gujarat GS 2022 10.0 113 7.71% Gujarat SDL 2027 13.0
61 7.21% Gujarat SDL 2022 10.0 114 8.26% Gujarat SDL 2031 20.0
62 6.68% Gujarat SDL 2022 13.0 TOTAL [A] 1361.0
63 8.89% Gujarat SDL 2022 10.0 Compensation Bonds
64 8.58% Gujarat SDL 2023 15.0 1 5.00% Urban Land Ceiling (Gujarat) Bonds β
65 8.68% Gujarat SDL 2023 10.0 2 3.00% Bombay Tenure Abolition Compensation Bonds β
66 8.24% Gujarat SDL 2023 10.0 3 4.50% Gujarat Agricultural Lands Ceiling Act 1960 β
67 7.77% Gujarat SDL 2023 20.0 4 3.00% Gujarat Surviving Alienations Act1963 Compensation β
68 9.59% Gujarat SDL 2023 10.2 TOTAL[B] β
69 9.50% Gujarat SDL 2023 10.0 TOTAL[A+B] 1361.0
70 9.65% Gujarat SDL 2023 5.8 Loans Not Bearing Interest
71 9.22% Gujarat SDL 2023 4.7 1 9.75% Gujarat SDL 1998 β
72 9.39% Gujarat SDL 2023 10.0 2 7.50% Gujarat SDL 1997 β
73 9.37% Gujarat SDL 2023 30.0 3 9.00% Gujarat SDL 1999 β
74 9.37% Gujarat SDL 2024 15.6 4 8.75% Gujarat 2000 β
75 9.53% Gujarat SDL 2024 12.2 5 11.00% Gujarat SDL 2001 β
76 9.75% Gujarat SDL 2024 12.0 6 11.00% Gujarat SDL 2002 β
77 9.01% Gujarat SDL 2024 30.0 7 13.50% Gujarat SDL 2003 β
78 8.94% Gujarat SDL 2024 10.0 8 12.50% Gujarat SDL 2004 β
79 8.84% Gujarat SDL 2024 10.0 9 14.00% Gujarat SDL 2005 β
80 8.42% Gujarat SDL 2024 10.0 10 13.85% Gujarat SDL 2006 β
81 8.43% Gujarat SDL 2024 10.0 11 13.05 % Gujarat SDL 2007 β
82 8.25% Gujarat SDL 2024 10.0 12 12.30% Gujarat SDL 2007 β
83 8.14% Gujarat SDL 2025 15.0 13 11.50% Gujarat SDL 2008 β
84 8.05% Gujarat SDL 2025 13.0 14 12.25% Gujarat SDL 2009 β
85 8.07% Gujarat SDL 2025 15.6 15 11.50% Gujarat SDL 2009 β
86 8.05% Gujarat SDL 2025 15.6 16 11.50% Gujarat SDL 2010 β
87 8.07% Gujarat SDL 2025 10.0 17 11.50% Gujarat SDL 2011 β
88 8.05% Gujarat SDL 2025 15.6 18 9.45% Gujarat SDL 2011 β
89 8.20% Gujarat SDL 2025 12.0 19 5.90% Gujarat SDL 2017 β
90 8.29% Gujarat SDL 2025 10.0 TOTAL[C] β
91 8.23% Gujarat SDL 2025 13.0 TOTAL[A+B+C] 1361.1
92 8.15% Gujarat SDL 2025 10.0 HARYANA
93 7.96% Gujarat SDL 2025 13.0 Loans Bearing Interest
94 8.12% Gujarat SDL 2025 13.0 1 8.78% Haryana SDL 2017 8.0
95 8.15% Gujarat SDL 2025 10.0 2 8.81% Haryana SDL 2018 5.0
96 8.20% Gujarat SDL 2025 13.0 3 7.27% Haryana GS 2019 13.0
97 8.27% Gujarat SDL 2026 20.0 4 7.80% Haryana GS 2019 15.0
98 8.46% Gujarat SDL 2026 13.0 5 7.83% Haryana GS 2019 7.0
99 8.00% Gujarat SDL 2026 18.2 6 8.15% Haryana GS 2019 12.0
100 7.96% Gujarat SDL 2026 10.0 7 8.27% Haryana GS 2019 10.0
101 7.98% Gujarat SDL 2026 13.0 8 8.32% Haryana GS 2020 4.0
102 7.98% Gujarat SDL 2026 13.0 9 8.54% Haryana GS 2020 7.0
103 8.05% Gujarat SDL 2026 10.0 10 8.57% Haryana GS 2020 10.0
104 7.83% Gujarat SDL 2026 13.0 11 8.07% Haryana GS 2020 8.0
96Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
12 8.51% Haryana GS 2020 8.0 65 8.08% Haryana SDL 2025 20.0
13 8.50% Haryana GS 2021 6.0 66 8.07% Haryana SDL 2025 7.5
14 8.52% Haryana GS 2021 6.0 67 8.05% Haryana SDL 2025 10.0
15 8.38% Haryana GS 2021 6.5 68 8.09% Haryana SDL 2025 13.5
16 8.36% Haryana GS 2021 18.0 69 8.04% Haryana SDL 2025 15.0
17 8.65% Haryana GS 2021 10.0 70 8.27% Haryana SDL 2025 10.0
18 8.59% Haryana GS 2021 5.0 71 8.15% Haryana SDL 2025 9.0
19 9.03% Haryana GS 2021 5.0 72 8.22% Haryana SDL 2025 10.0
20 9.22% Haryana GS 2021 5.0 73 8.30% Haryana SDL 2025 9.0
21 8.71% Haryana GS 2022 7.5 74 8.29% Haryana SDL 2025 10.0
22 8.88% Haryana GS 2022 4.5 75 8.29% Haryana SDL 2025 10.0
23 8.93% Haryana GS 2022 5.0 76 8.23% Haryana SDL 2025 10.0
24 9.39% Haryana GS 2022 3.6 77 8.16% Haryana SDL 2025 10.0
25 9.17% Haryana GS 2022 6.5 78 8.15% Haryana SDL 2025 8.0
26 8.91% Haryana GS 2022 8.0 79 8.27% Haryana SDL 2025 8.0
27 8.90% Haryana GS 2022 5.5 80 8.27% Haryana SDL 2025 11.0
28 8.85% Haryana GS 2022 5.5 81 8.38% Haryana SDL 2026 11.0
29 8.91% Haryana GS 2022 5.5 82 8.51% Haryana SDL 2026 25.0
30 8.93% Haryana GS 2022 5.5 83 7.98% Haryana SDL 2026 10.0
31 8.86% Haryana GS 2022 5.5 84 7.57% Haryana SDL 2026 10.0
32 8.81% Haryana GS 2022 5.5 85 7.35% Haryana SDL 2026 5.0
33 8.94% Haryana GS 2022 5.5 86 7.18% Haryana SDL 2026 12.0
34 8.88% Haryana SDL 2022 5.5 87 7.14% Haryana SDL 2026 5.0
35 8.64% Haryana SDL 2023 5.7 88 7.22% Haryana SDL 2026 15.0
36 8.57% Haryana SDL 2023 5.7 89 7.39% Haryana SDL 2026 15.0
37 8.66% Haryana SDL 2023 5.7 90 6.86% Haryana SDL 2026 20.0
38 8.62% Haryana SDL 2023 7.7 91 7.28% Haryana SDL 2026 15.0
39 8.60% Haryana SDL 2023 10.0 92 7.59% Haryana SDL 2027 10.0
40 8.49% Haryana SDL 2023 6.6 93 7.80% Haryana SDL 2027 10.0
41 7.59% Haryana SDL 2023 10.0 94 7.89% Haryana SDL 2027 10.0
42 8.50% Haryana SDL 2023 3.1 95 7.64% Haryana SDL 2027 21.0
43 9.05% Haryana SDL 2023 5.0 TOTAL [A] 811.8
44 9.89% Haryana SDL 2023 5.0 Uday Bonds
45 9.72% Haryana SDL 2023 5.1 1 8.21% Haryana UDAY Bond 2022 34.6
46 9.50% Haryana SDL 2023 4.8 2 8.06% Haryana UDAY Bond 2026 1.6
47 9.81% Haryana SDL 2023 5.1 3 8.14% Haryana UDAY Bond 2022 0.6
48 9.25% Haryana SDL 2023 4.7 4 8.06% Haryana UDAY Bond 2022 1.6
49 9.25% Haryana SDL 2023 4.7 5 8.21% Haryana UDAY Bond 2023 34.6
50 9.39% Haryana SDL 2023 8.0 6 8.18% Haryana UDAY Bond 2023 15.2
51 9.48% Haryana SDL 2023 4.9 7 8.14% Haryana UDAY Bond 2023 0.6
52 9.24% Haryana SDL 2024 10.6 8 8.06% Haryana UDAY Bond 2023 1.6
53 9.51% Haryana SDL 2024 10.0 9 8.21% Haryana UDAY Bond 2024 34.6
54 9.80% Haryana SDL 2024 10.0 10 8.18% Haryana UDAY Bond 2024 15.2
55 9.71% Haryana SDL 2024 12.9 11 8.14% Haryana UDAY Bond 2024 0.6
56 9.47% Haryana SDL 2024 4.0 12 8.06% Haryana UDAY Bond 2024 1.6
57 9.07% Haryana SDL 2024 3.0 13 8.21% Haryana UDAY Bond 2025 34.6
58 8.94% Haryana SDL 2024 7.0 14 8.18% Haryana UDAY Bond 2025 15.2
59 9.00% Haryana SDL 2024 3.0 15 8.14% Haryana UDAY Bond 2025 0.6
60 8.90% Haryana SDL 2024 10.0 16 8.06% Haryana UDAY Bond 2025 1.6
61 8.72% Haryana SDL 2024 7.5 17 8.21% Haryana UDAY Bond 2026 34.6
62 8.43% Haryana SDL 2024 5.0 18 8.18% Haryana UDAY Bond 2026 15.2
63 8.27% Haryana SDL 2024 8.5 19 8.14% Haryana UDAY Bond 2026 0.6
64 8.13% Haryana SDL 2025 6.0 20 8.18% Haryana UDAY Bond 2022 15.2
97State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
TOTAL[B] 259.5 42 9.32% Himachal Pradesh SDL 2023 3.0
TOTAL[A+B] 1071.3 43 9.38% Himachal Pradesh SDL 2024 2.0
Loans Not Bearing Interest 44 9.50% Himachal Pradesh SDL 2024 3.0
1 7.50% Haryana SDL 1997 β 45 9.63% Himachal Pradesh SDL 2024 5.5
2 9.75% Haryana SDL 1998 β 46 9.23% Himachal Pradesh SDL 2024 2.0
3 14.00% Haryana SDL 2005 β 47 8.98% Himachal Pradesh SDL 2024 2.0
4 12.30% Haryana SDL 2007 β 48 8.96% Himachal Pradesh SDL 2024 1.5
5 5.90% Haryana SDL 2017 β 49 9.00% Himachal Pradesh SDL2024 1.5
TOTAL[C] β 50 8.87% Himachal Pradesh SDL 2024 4.0
TOTAL[A+B+C] 1071.3 51 8.45% Himachal Pradesh SDL 2024 2.0
HIMACHAL PRADESH 52 8.26% Himachal Pradesh SDL 2024 1.0
Loans Bearing Interest 53 8.13% Himachal Pradesh SDL 2025 3.0
1 8.31% Himachal Pradesh SDL 2017 2.5 54 8.08% Himachal Pradesh SDL 2025 1.0
2 7.62% Himachal Pradesh SDL 2027 7.0 55 8.07% Himachal Pradesh SDL 2025 6.5
3 8.75% Himachal Pradesh GS 2017 4.0 56 8.25% Himachal Pradesh SDL 2025 5.0
4 8.50% Himachal Pradesh GS 2017 2.0 57 8.16% Himachal Pradesh SDL 2025 2.0
5 8.40% Himachal Pradesh GS 2017 1.0 58 7.95% Himachal Pradesh SDL 2025 5.0
6 8.03% Himachal Pradesh GS 2018 3.0 59 8.17% Himachal Pradesh SDL 2025 3.0
7 8.00% Himachal Pradesh GS 2018 2.7 60 7.17% Himachal Pradesh SDL 2026 7.0
8 8.35% Himachal Pradesh GS 2018 2.3 61 7.39% Himachal Pradesh SDL 2026 3.0
9 8.74% Himachal Pradesh SDL 2018 1.0 62 7.25% Himachal Pradesh SDL 2027 10.0
10 9.30% Himachal Pradesh SDL 2018 0.9 63 7.91% Himachal Pradesh SDL 2027 7.0
11 8.82% Himachal Pradesh GS 2018 1.1 64 8.16% Himachal Pradesh GS 2017 3.0
12 7.97% Himachal Pradesh GS 2018 2.0 TOTAL [A] 190.2
13 8.21% Himachal Pradesh GS 2018 2.0 Uday Bonds
14 6.10% Himachal Pradesh GS 2019 2.0 1 7.51% Himachal Pradesh UDAY Bond 2023 0.5
15 7.09% Himachal Pradesh GS 2019 3.0 2 7.54% Himachal Pradesh UDAY Bond 2023 0.9
16 7.24% Himachal Pradesh GS 2019 1.0 3 7.49% Himachal Pradesh UDAY Bond 2023 0.1
17 7.40% Himachal Pradesh GS 2019 1.0 4 7.56% Himachal Pradesh UDAY Bond 2023 1.3
18 8.40% Himachal Pradesh GS 2019 2.0 5 7.55% Himachal Pradesh UDAY Bond 2023 0.1
19 8.43% Himachal Pradesh GS 2019 5.0 6 7.77% Himachal Pradesh UDAY Bond 2024 0.9
20 8.26% Himachal Pradesh GS 2019 2.0 7 7.74% Himachal Pradesh UDAY Bond 2024 0.5
21 8.22% Himachal Pradesh GS 2020 1.0 8 7.72% Himachal Pradesh UDAY Bond 2024 0.1
22 8.25% Himachal Pradesh GS 2020 2.0 9 7.79% Himachal Pradesh UDAY Bond 2024 1.3
23 8.52% Himachal Pradesh GS 2020 3.0 10 7.78% Himachal Pradesh UDAY Bond 2024 0.1
24 8.38% Himachal Pradesh GS 2020 6.2 11 7.89% Himachal Pradesh UDAY Bond 2025 0.5
25 8.14% Himachal Pradesh SDL 2021 3.0 12 7.87% Himachal Pradesh UDAY Bond 2025 0.1
26 8.52% Himachal Pradesh GS 2021 1.8 13 7.93% Himachal Pradesh UDAY Bond 2025 0.1
27 8.42% Himachal Pradesh GS 2021 4.7 14 7.92% Himachal Pradesh UDAY Bond 2025 0.9
28 8.85% Himachal Pradesh GS 2021 1.0 15 7.94% Himachal Pradesh UDAY Bond 2025 1.3
29 9.20% Himachal Pradesh GS 2021 2.1 16 7.63% Himachal Pradesh UDAY Bond 2026 0.5
30 8.83% Himachal Pradesh GS 2021 2.0 17 7.61% Himachal Pradesh UDAY Bond 2026 0.1
31 8.60% Himachal Pradesh GS 2022 2.5 18 7.67% Himachal Pradesh UDAY Bond 2026 0.1
32 8.73% Himachal Pradesh GS 2022 1.6 19 7.66% Himachal Pradesh UDAY Bond 2026 0.9
33 8.94% Himachal Pradesh GS 2022 4.1 20 7.68% Himachal Pradesh UDAY Bond 2026 1.3
34 8.87% Himachal Pradesh GS 2022 4.3 21 7.80% Himachal Pradesh UDAY Bond 2027 0.9
35 8.91% Himachal Pradesh GS 2022 4.3 22 7.77% Himachal Pradesh UDAY Bond 2027 0.5
36 8.92% Himachal Pradesh GS 2022 3.0 23 7.81% Himachal Pradesh UDAY Bond 2027 0.1
37 8.91% Himachal Pradesh GS 2022 2.0 24 7.75% Himachal Pradesh UDAY Bond 2027 0.1
38 8.24% Himachal Pradesh SDL 2023 2.5 25 7.82% Himachal Pradesh UDAY Bond 2027 1.3
39 7.62% Himachal Pradesh SDL 2023 6.0 26 8.19% Himachal Pradesh UDAY Bond 2028 1.3
40 9.39% Himachal Pradesh SDL 2023 1.0 27 8.14% Himachal Pradesh UDAY Bond 2028 0.5
41 9.75% Himachal Pradesh SDL 2023 1.8 28 8.17% Himachal Pradesh UDAY Bond 2028 0.9
98Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
29 8.18% Himachal Pradesh UDAY Bond 2028 0.1 16 8.06% Jammu and Kashmir SDL 2025 2.0
30 8.12% Himachal Pradesh UDAY Bond 2028 0.1 17 8.18% Jammu and Kashmir SDL 2025 5.0
31 7.94% Himachal Pradesh UDAY Bond 2029 0.1 18 8.30% Jammu and Kashmir SDL 2025 5.0
32 8.00% Himachal Pradesh UDAY Bond 2029 0.1 19 8.28% Jammu and Kashmir SDL 2025 4.5
33 8.01% Himachal Pradesh UDAY Bond 2029 1.3 20 8.17% Jammu and Kashmir SDL 2025 3.0
34 7.99% Himachal Pradesh UDAY Bond 2029 0.9 21 8.26% Jammu and Kashmir SDL 2025 1.5
35 7.96% Himachal Pradesh UDAY Bond 2029 0.5 22 8.63% Jammu and Kashmir SDL 2026 3.5
36 7.89% Himachal Pradesh UDAY Bond 2030 0.5 23 8.05% Jammu and Kashmir SDL 2026 5.0
37 7.94% Himachal Pradesh UDAY Bond 2030 1.3 24 7.69% Jammu and Kashmir SDL 2026 3.0
38 7.87% Himachal Pradesh UDAY Bond 2030 0.1 25 7.57% Jammu and Kashmir SDL 2026 4.0
39 7.92% Himachal Pradesh UDAY Bond 2030 0.9 26 7.18% Jammu and Kashmir SDL 2026 3.0
40 7.93% Himachal Pradesh UDAY Bond 2030 0.1 27 6.97% Jammu and Kashmir SDL 2026 3.5
41 8.06% Himachal Pradesh UDAY Bond 2031 1.3 28 7.10% Jammu and Kashmir SDL 2026 0.6
42 7.99% Himachal Pradesh UDAY Bond 2031 0.1 29 7.58% Jammu and Kashmir SDL 2027 5.0
43 8.01% Himachal Pradesh UDAY Bond 2031 0.5 30 8.57% Jammu and Kashmir GS 2017 1.0
44 8.05% Himachal Pradesh UDAY Bond 2031 0.1 31 8.25% Jammu and Kashmir GS 2017 1.2
45 8.04% Himachal Pradesh UDAY Bond 2031 0.9 32 8.90% Jammu and Kashmir GS 2017 3.7
46 7.99% Himachal Pradesh UDAY Bond 2032 1.3 33 8.50% Jammu and Kashmir GS 2017 1.4
47 7.92% Himachal Pradesh UDAY Bond 2032 0.1 34 8.58% Jammu and Kashmir GS 2017 3.1
48 7.94% Himachal Pradesh UDAY Bond 2032 0.5 35 7.98% Jammu and Kashmir GS 2018 1.0
49 7.98% Himachal Pradesh UDAY Bond 2032 0.1 36 8.48% Jammu and Kashmir GS 2018 9.8
50 7.97% Himachal Pradesh UDAY Bond 2032 0.9 37 8.70% Jammu and Kashmir GS 2018 1.2
TOTAL[B] 28.9 38 8.68% Jammu and Kashmir GS 2018 5.6
TOTAL[A+B] 219.1 39 8.55% Jammu and Kashmir GS 2018 2.1
Loans Not Bearing Interest 40 8.54% Jammu and Kashmir GS 2018 2.0
1 11.00% Himachal Pradesh SDL 2001 β 41 7.98% Jammu and Kashmir GS 2019 4.5
2 14.00% Himachal Pradesh SDL 2005 β 42 8.47% Jammu and Kashmir GS 2019 2.1
3 10.35% Himachal Pradesh SDL 2011 β 43 8.34% Jammu and Kashmir GS 2019 1.3
4 12.00% Himachal Pradesh SDL 2011 β 44 7.30% Jammu and Kashmir GS 2019 5.4
5 5.90% Himachal Pradesh SDL 2017 β 45 8.58% Jammu and Kashmir GS 2020 5.4
6 8.48% Himachal Pradesh SDL 2017 β 46 8.40% Jammu and Kashmir GS 2020 0.3
7 7.17% Himachal Pradesh SDL 2017 β 47 8.42% Jammu and Kashmir GS 2020 5.0
8 8.35% Himachal Pradesh GS 2017 β 48 8.26% Jammu and Kashmir GS 2020 5.0
9 8.42% Himachal Pradesh SDL 2017 β 49 8.42% Jammu and Kashmir GS 2020 5.0
TOTAL[C] β 50 8.42% Jammu and Kashmir GS 2021 4.8
TOTAL[A+B+C] 219.1 51 8.55% Jammu and Kashmir GS 2021 7.5
JAMMU AND KASHMIR 52 8.48% Jammu and Kashmir GS 2021 5.5
Loans Bearing Interest 53 8.40% Jammu and Kashmir GS 2021 0.3
1 9.00% Jammu and Kashmir SDL 2022 6.0 54 8.61% Jammu and Kashmir GS 2021 7.0
2 8.05% Jammu and Kashmir SDL 2027 3.9 55 9.33% Jammu and Kashmir GS 2021 1.8
3 8.74% Jammu and Kashmir SDL 2023 5.5 56 9.06% Jammu and Kashmir GS 2021 5.0
4 8.27% Jammu and Kashmir SDL 2023 2.0 57 8.83% Jammu and Kashmir GS 2021 2.0
5 7.60% Jammu and Kashmir SDL 2023 2.0 58 9.01% Jammu and Kashmir GS 2022 2.0
6 7.83% Jammu and Kashmir SDL 2023 3.0 59 9.49% Jammu and Kashmir GS 2022 12.0
7 8.80% Jammu and Kashmir SDL 2023 5.0 60 8.89% Jammu and Kashmir GS 2022 5.0
8 9.38% Jammu and Kashmir SDL 2023 3.0 61 8.66% Jammu and Kashmir SDL 2023 5.0
9 9.25% Jammu and Kashmir SDL 2024 4.0 TOTAL [A] 220.5
10 9.46% Jammu and Kashmir SDL 2024 1.8 Uday Bonds
11 9.40% Jammu and Kashmir SDL 2024 3.0 1 8.53% Jammu and Kashmir UDAY Bond 2022 2.1
12 9.18% Jammu and Kashmir SDL 2024 1.5 2 7.49% Jammu and Kashmir UDAY Bond 2031 1.4
13 8.99% Jammu and Kashmir SDL 2024 1.5 3 8.45%Jammu and Kashmir UDAY Bond 2023 2.1
14 8.96% Jammu and Kashmir SDL 2024 3.0 4 7.18% Jammu and Kashmir UDAY Bond 2023 1.4
15 8.89% Jammu and Kashmir SDL 2024 3.0 5 8.50% Jammu and Kashmir UDAY Bond 2024 2.1
99State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
6 7.28% Jammu and Kashmir UDAY Bond 2024 1.4 24 9.15% Jharkhand SDL 2023 3.0
7 8.50% Jammu and Kashmir UDAY Bond 2025 2.1 25 9.75% Jharkhand SDL 2023 2.0
8 7.23% Jammu and Kashmir UDAY Bond 2025 1.4 26 9.36% Jharkhand SDL 2024 5.0
9 8.22% Jammu and Kashmir UDAY Bond 2026 2.1 27 9.69% Jharkhand SDL 2024 4.5
10 7.14% Jammu and Kashmir UDAY Bond 2026 1.4 28 9.67% Jharkhand SDL 2024 7.0
11 8.45% Jammu and Kashmir UDAY Bond 2027 2.1 29 9.69% Jharkhand SDL 2024 5.0
12 7.44% Jammu and Kashmir UDAY Bond 2027 1.4 30 8.27% Jharkhand SDL 2024 7.5
13 8.65% Jammu and Kashmir UDAY Bond 2028 2.1 31 8.16% Jharkhand SDL 2025 15.0
14 7.44% Jammu and Kashmir UDAY Bond 2028 1.4 32 8.08% Jharkhand SDL 2025 12.0
15 8.48% Jammu and Kashmir UDAY Bond 2029 2.1 33 8.10% Jharkhand SDL 2025 10.0
16 7.29% Jammu and Kashmir UDAY Bond 2029 1.4 34 8.05% Jharkhand SDL 2025 5.0
17 8.62% Jammu and Kashmir UDAY Bond 2030 2.1 35 8.30% Jharkhand SDL 2025 10.0
18 7.40% Jammu and Kashmir UDAY Bond 2030 1.4 36 7.98% Jharkhand SDL 2025 5.0
19 8.72% Jammu and Kashmir UDAY Bond 2031 2.1 37 8.17% Jharkhand SDL 2025 5.0
20 7.07% Jammu and Kashmir UDAY Bond 2022 1.4 38 8.17% Jharkhand SDL 2025 5.0
TOTAL[B] 35.4 39 8.25% Jharkhand SDL 2025 5.0
TOTAL[A+B] 255.8 40 8.42% Jharkhand SDL 2026 5.0
Loans Not Bearing Interest 41 8.82% Jharkhand SDL 2026 18.5
1 8.25% Jammu and Kashmir SDL 1995 β 42 7.25% Jharkhand SDL 2026 10.0
2 9.00% Jammu and Kashmir SDL 1999 β 43 7.40% Jharkhand SDL 2026 5.0
3 11.00% Jammu and Kashmir SDL 2002 β 44 6.90% Jharkhand SDL 2026 10.0
4 14.00% Jammu and Kashmir SDL 2005 β 45 7.21% Jharkhand SDL 2027 10.0
5 5.90% Jammu and Kashmir SDL 2017 β 46 7.80% Jharkhand SDL 2027 6.6
6 7.95% Jammu and Kashmir GS 2017 β 47 7.94% Jharkhand SDL 2027 8.9
7 7.17% Jammu and Kashmir SDL 2017 β 48 7.89% Jharkhand GS 2018 10.0
8 8.45% Jammu and Kashmir GS 2017 β TOTAL [A] 282.8
TOTAL [C] β Uday Bonds
TOTAL [A+B+C] 255.8 1 8.53% Jharkhand UDAY Bond 2022 5.6
JHARKHAND 2 8.45% Jharkhand UDAY Bond 2023 5.6
Loans Bearing Interest 3 8.50% Jharkhand UDAY Bond 2024 5.6
1 8.04% Jharkhand GS 2017 1.9 4 8.50% Jharkhand UDAY Bond 2025 5.6
2 7.59% Jharkhand SDL 2027 1.0 5 8.72% Jharkhand UDAY Bond 2031 5.6
3 6.34% Jharkhand GS 2018 2.0 6 8.45% Jharkhand UDAY Bond 2027 5.6
4 6.10% Jharkhand GS 2019 2.5 7 8.65% Jharkhand UDAY Bond 2028 5.6
5 7.44% Jharkhand GS 2019 4.0 8 8.48% Jharkhand UDAY Bond 2029 5.6
6 8.75% Jharkhand GS 2019 5.4 9 8.62% Jharkhand UDAY Bond 2030 5.6
7 8.47% Jharkhand GS 2019 1.1 10 8.22% Jharkhand UDAY Bond 2026 5.6
8 7.54% Jharkhand GS 2019 5.2 TOTAL [B] 55.5
9 8.01% Jharkhand GS 2019 4.7 TOTAL [A+B] 338.3
10 8.37% Jharkhand GS 2019 6.0 Compensation Bonds
11 8.19% Jharkhand GS 2019 2.5 1 2.50% Bihar Zamindari Abolition Compensation Bonds 0.3
12 8.28% Jharkhand GS 2020 5.0 TOTAL [C] 0.3
13 8.52% Jharkhand GS 2021 5.0 TOTAL [A+B+C] 338.6
14 9.05% Jharkhand GS 2021 5.0 Loans Not Bearing Interest
15 9.32% Jharkhand GS 2022 2.5 1 5.90% Jharkhand SDL 2017 β
16 8.90% Jharkhand GS 2022 2.0 TOTAL [D] β
17 8.93% Jharkhand GS 2022 3.0 TOTAL [A+B+C+D] 338.6
18 8.81% Jharkhand GS 2022 5.0 KARNATAKA
19 9.00% Jharkhand SDL 2022 5.0 Loans Bearing Interest
20 8.66% Jharkhand SDL 2023 10.0 1 8.14% Karnataka SDL 2025 20.0
21 8.64% Jharkhand SDL 2023 8.0 2 7.99% Karnataka SDL 2025 10.0
22 8.62% Jharkhand SDL 2023 3.0 3 8.22% Karnataka SDL 2025 21.9
23 8.55% Jharkhand SDL 2023 3.0 4 8.27% Karnataka SDL 2025 20.0
100Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
5 8.27% Karnataka SDL 2026 15.0 58 8.24% Karnataka SDL 2024 25.0
6 8.38% Karnataka SDL 2026 15.0 59 8.06% Karnataka SDL 2025 10.0
7 8.67% Karnataka SDL 2026 20.0 60 8.06% Karnataka SDL 2025 15.0
8 7.14% Karnataka SDL 2026 20.0 61 8.05% Karnataka SDL 2025 15.0
9 7.22% Karnataka SDL 2026 20.0 62 8.08% Karnataka SDL 2025 10.0
10 7.37% Karnataka SDL 2026 20.0 63 7.98% Karnataka SDL 2025 20.0
11 6.83% Karnataka SDL 2026 20.0 64 8.16% Karnataka SDL 2025 20.0
12 7.08% Karnataka SDL 2026 35.0 TOTAL [A] 1083.6
13 7.27% Karnataka SDL 2026 35.0 Compensation Bonds
14 7.15% Karnataka SDL 2027 20.0 1 3.00% Bombay Land Tenure Abolition Acts (Mysore) β
15 7.20% Karnataka SDL 2027 15.0 Compensation Bonds
16 7.59% Karnataka SDL 2027 20.0 2 2.75% Mysore Inams Abolition Compensation Bonds β
17 7.75% Karnataka SDL 2027 26.9 3 5.00% Urban Land Ceiling Karnataka Bonds 1976 β
18 7.86% Karnataka SDL 2027 26.9 TOTAL [B] β
19 7.59% Karnataka SDL 2027 21.4 TOTAL [A+B] 1083.6
20 8.67% Karnataka GS 2017 20.0 Loans Not Bearing Interest
21 8.68% Karnataka SDL 2017 10.0 1 8.25% Karnataka SDL 1995 β
22 8.84% Karnataka SDL 2017 10.0 2 7.50% Karnataka SDL 1997 β
23 8.40% Karnataka GS 2018 7.5 3 9.75% Karnataka SDL 1998 β
24 6.70% Karnataka GS 2019 15.0 4 9.00% Karnataka SDL 1999 β
25 7.76% Karnataka GS 2019 30.0 5 11.00% Karnataka SDL 2001 β
26 8.49% Karnataka GS 2019 29.2 6 11.00% Karnataka SDL 2002 β
27 7.76% Karnataka GS 2019 10.0 7 14.00% Karnataka SDL 2005 β
28 7.95% Karnataka GS 2019 10.0 8 13.05% Karnataka SDL 2007 β
29 8.25% Karnataka GS 2019 7.5 9 11.50% Karnataka SDL 2008 β
30 8.05% Karnataka GS 2019 20.0 10 12.50% Karnataka SDL 2008 β
31 8.52% Karnataka GS 2020 12.5 11 11.50% Karnataka SDL 2010 β
32 8.42% Karnataka GS 2020 10.0 12 5.90% Karnataka SDL 2017 β
33 8.43% Karnataka GS 2020 10.0 TOTAL [C] β
34 9.19% Karnataka GS 2021 15.0 TOTAL [A+B+C] 1083.6
35 8.69% Karnataka GS 2022 12.5 KERALA
36 8.65% Karnataka GS 2022 12.5 Loans Bearing Interest
37 8.69% Karnataka GS 2022 15.0 1 8.16% Kerala SDL 2025 5.0
38 8.74% Karnataka GS 2022 5.0 2 8.17% Kerala SDL 2025 7.5
39 8.92% Karnataka GS 2022 15.0 3 8.18% Kerala SDL 2025 5.0
40 8.90% Karnataka SDL 2022 10.0 4 8.24% Kerala SDL 2025 5.5
41 8.62% Karnataka SDL 2023 10.0 5 8.42% Kerala SDL 2026 7.5
42 8.65% Karnataka SDL 2023 10.0 6 8.49% Kerala SDL 2026 7.5
43 9.39% Karnataka SDL 2023 11.0 7 8.69% Kerala SDL 2026 10.0
44 9.65% Karnataka SDL 2023 10.0 8 8.53% Kerala SDL 2026 5.0
45 9.54% Karnataka SDL 2023 15.0 9 8.08% Kerala SDL 2026 5.0
46 9.39% Karnataka SDL 2023 20.0 10 7.98% Kerala SDL 2026 5.0
47 9.39% Karnataka SDL 2023 30.0 11 7.96% Kerala SDL 2026 5.0
48 9.50% Karnataka SDL 2023 12.0 12 7.98% Kerala SDL 2026 18.0
49 9.25% Karnataka SDL 2024 20.0 13 8.07% Kerala SDL 2026 10.0
50 9.41% Karnataka SDL 2024 20.0 14 7.98% Kerala SDL 2026 5.0
51 9.55% Karnataka SDL 2024 12.0 15 7.69% Kerala SDL 2026 5.0
52 9.14% Karnataka SDL 2024 15.0 16 7.61% Kerala SDL 2026 15.0
53 9.01% Karnataka SDL 2024 10.0 17 7.59% Kerala SDL 2026 23.0
54 8.97% Karnataka SDL 2024 20.0 18 7.15% Kerala SDL 2026 7.5
55 9.04% Karnataka SDL 2024 20.0 19 7.38% Kerala SDL 2026 10.0
56 8.73% Karnataka SDL 2024 20.0 20 6.85% Kerala SDL 2026 15.0
57 8.45% Karnataka SDL 2024 25.0 21 7.29% Kerala SDL 2026 10.5
101State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
22 7.15% Kerala SDL 2027 15.0 75 8.25% Kerala SDL 2023 10.0
23 7.77% Kerala SDL 2027 15.0 76 8.10% Kerala SDL 2023 5.0
24 7.80% Kerala SDL 2027 14.0 77 7.58% Kerala SDL 2023 5.0
25 8.34% Kerala GS 2017 3.5 78 7.77% Kerala SDL 2023 10.0
26 8.45% Kerala GS 2017 3.0 79 7.98% Kerala SDL 2023 5.0
27 8.36% Kerala GS 2017 3.5 80 9.49% Kerala SDL 2023 16.0
28 8.19% Kerala GS 2017 4.4 81 9.72% Kerala SDL 2023 11.0
29 8.20% Kerala GS 2017 5.9 82 9.25% Kerala SDL 2023 7.5
30 8.69% Kerala GS 2017 8.0 83 9.28% Kerala SDL 2023 5.0
31 8.12% Kerala GS 2018 8.3 84 9.32% Kerala SDL 2023 5.0
32 8.00% Kerala GS 2018 6.4 85 9.37% Kerala SDL 2023 7.5
33 8.50% Kerala GS 2018 3.9 86 9.35% Kerala SDL 2023 5.0
34 8.50% Kerala GS 2018 5.0 87 9.48% Kerala SDL 2023 5.0
35 9.86% Kerala GS 2018 3.0 88 9.41% Kerala SDL 2024 10.0
36 8.50% Kerala GS 2018 8.0 89 9.48% Kerala SDL 2024 5.0
37 7.77% Kerala GS 2018 3.5 90 9.75% Kerala SDL 2024 10.0
38 6.38% Kerala GS 2018 8.0 91 9.46% Kerala SDL 2024 6.0
39 6.10% Kerala GS 2019 8.1 92 9.64% Kerala SDL 2024 10.0
40 7.45% Kerala GS 2019 8.0 93 9.37% Kerala SDL 2024 10.0
41 8.45% Kerala GS 2019 5.0 94 9.19% Kerala SDL 2024 12.0
42 8.27% Kerala GS 2019 2.7 95 8.99% Kerala SDL 2024 5.0
43 7.83% Kerala GS 2019 6.0 96 8.97% Kerala SDL 2024 10.0
44 8.13% Kerala GS 2019 13.5 97 9.03% Kerala SDL 2024 7.0
45 8.12% Kerala GS 2019 8.5 98 9.07% Kerala SDL 2024 10.0
46 8.05% Kerala GS 2019 6.8 99 9.00% Kerala SDL 2024 5.0
47 8.35% Kerala GS 2019 5.0 100 8.86% Kerala SDL 2024 10.0
48 8.56% Kerala GS 2020 14.8 101 8.72% Kerala SDL 2024 5.0
49 8.43% Kerala GS 2020 10.0 102 8.44% Kerala SDL 2024 10.0
50 8.34% Kerala GS 2020 15.0 103 8.24% Kerala SDL 2024 3.0
51 8.50% Kerala GS 2021 10.0 104 8.14% Kerala SDL 2025 15.0
52 8.51% Kerala GS 2021 10.0 105 8.06% Kerala SDL 2025 10.0
53 8.36% Kerala GS 2021 10.0 106 8.09% Kerala SDL 2025 10.0
54 8.60% Kerala GS 2021 10.0 107 8.07% Kerala SDL 2025 15.0
55 8.62% Kerala GS 2021 10.0 108 8.05% Kerala SDL 2025 5.0
56 8.85% Kerala GS 2021 5.0 109 8.24% Kerala SDL 2025 10.0
57 9.06% Kerala GS 2021 5.0 110 8.24% Kerala SDL 2025 4.0
58 9.03% Kerala GS 2021 8.0 111 8.18% Kerala SDL 2025 3.0
59 8.80% Kerala GS 2021 12.0 112 8.29% Kerala SDL 2025 15.0
60 8.70% Kerala GS 2022 13.8 113 8.27% Kerala SDL 2025 20.0
61 8.69% Kerala GS 2022 5.0 114 8.31% Kerala SDL 2025 5.0
62 8.75% Kerala GS 2022 9.0 115 7.99% Kerala SDL 2025 15.0
63 8.97% Kerala GS 2022 4.5 TOTAL [A] 995.3
64 9.25% Kerala GS 2022 6.5 Compensation Bonds
65 9.14% Kerala GS 2022 10.0 1 4.25% Kerala House Sites Bonds β
66 9.15% Kerala GS 2022 10.0 2 4.50% Kerala House Sites Bonds β
67 8.85% Kerala GS 2022 10.0 3 4.50% Kerala Land Reforms Bonds β
68 8.92% Kerala GS 2022 20.0 4 4.00% Jenmikaram Payment (Abolition) Bonds β
69 8.80% Kerala GS 2022 10.0 TOTAL [B] β
70 8.93% Kerala GS 2022 10.0 TOTAL [A+B] 995.3
71 8.93% Kerala SDL 2022 8.5 Loans Not Bearing Interest
72 8.65% Kerala SDL 2023 10.0 1 7.50% Kerala SDL 1997 β
73 8.60% Kerala SDL 2023 15.0 2 13.50% Kerala SDL 2003 β
74 8.63% Kerala SDL 2023 12.3 3 12.50% Kerala SDL 2004 β
102Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
4 14.00% Kerala S.D.L. 2005 β 44 8.73% Madhya Pradesh GS 2022 15.0
5 12.30% Kerala SDL 2007 β 45 8.99% Madhya Pradesh GS 2022 15.0
6 11.50% Kerala S.D. 2008 β 46 8.92% Madhya Pradesh GS 2022 10.0
7 7.99% Kerala GS 2017 β 47 8.60% Madhya Pradesh SDL 2023 10.0
8 5.90% Kerala SDL 2017 β 48 8.64% Madhya Pradesh SDL 2023 10.0
9 8.19% Kerala GS 2017 β 49 8.63% Madhya Pradesh SDL 2023 15.0
10 7.17% Kerala SDL 2017 β 50 9.53% Madhya Pradesh SDL 2023 10.0
TOTAL [C] β 51 9.68% Madhya Pradesh SDL 2023 5.0
TOTAL [A+B+C] 995.3 52 9.29% Madhya Pradesh SDL 2023 10.0
MADHYA PRADESH 53 9.30% Madhya Pradesh SDL 2023 5.0
Loans Bearing Interest 54 9.29% Madhya Pradesh SDL 2024 10.0
1 8.84% Madhya Pradesh SDL 2024 10.0 55 9.40% Madhya Pradesh SDL 2024 10.0
2 8.95% Madhya Pradesh SDL 2024 10.5 56 9.11% Madhya Pradesh 2024 10.0
3 8.24% Madhya Pradesh SDL 2024 7.5 57 8.98% Madhya Pradesh SDL 2024 3.5
4 8.10% Madhya Pradesh SDL 2025 10.0 58 8.99% Madhya Pradesh SDL 2024 12.0
5 8.08% Madhya Pradesh SDL 2025 10.0 59 8.95% Madhya Pradesh SDL 2024 10.0
6 8.09% Madhya Pradesh SDL 2025 12.0 60 8.45% Madhya Pradesh SDL 2024 7.5
7 8.25% Madhya Pradesh SDL 2025 10.0 TOTAL [A] 706.9
8 8.36% Madhya Pradesh SDL 2025 15.0 Uday Bonds
9 8.27% Madhya Pradesh SDL 2025 15.0 1 7.68% Madhya Pradesh UDAY Bond 2023 7.4
10 8.25% Madhya Pradesh SDL 2025 10.0 2 7.92% Madhya Pradesh UDAY Bond 2024 7.4
11 8.16% Madhya Pradesh SDL 2025 10.0 3 8.03% Madhya Pradesh UDAY Bond 2025 7.4
12 8.15% Madhya Pradesh SDL 2025 35.0 4 7.69% Madhya Pradesh UDAY Bond 2026 7.4
13 8.27% Madhya Pradesh SDL 2025 15.0 5 7.91% Madhya Pradesh UDAY Bond 2027 7.4
14 8.30% Madhya Pradesh SDL 2026 15.0 6 8.25% Madhya Pradesh UDAY Bond 2028 7.4
15 8.39% Madhya Pradesh SDL 2026 10.0 7 8.05% Madhya Pradesh UDAY Bond 2029 7.4
16 8.76% Madhya Pradesh SDL 2026 12.0 8 8.02% Madhya Pradesh UDAY Bond 2030 7.4
17 7.62% Madhya Pradesh SDL 2026 15.0 9 8.06% Madhya Pradesh UDAY Bond 2031 7.4
18 7.57% Madhya Pradesh SDL 2026 10.0 10 7.93% Madhya Pradesh UDAY Bond 2032 7.4
19 7.38% Madhya Pradesh SDL 2026 15.0 TOTAL [B] 73.6
20 7.16% Madhya Pradesh SDL 2026 10.0 TOTAL [A+B] 780.5
21 7.15% Madhya Pradesh SDL 2026 20.0 Compensation Bonds
22 7.23% Madhya Pradesh SDL 2026 20.0 1 5.00% Urban Land Ceiling (Madhya Pradesh) Bonds β
23 7.40% Madhya Pradesh SDL 2026 15.0 TOTAL [C] β
24 7.19% Madhya Pradesh SDL 2027 10.0 TOTAL [A+B+C] 780.5
25 7.60% Madhya Pradesh SDL 2027 26.0 Loans Not Bearing Interest
26 7.76% Madhya Pradesh SDL 2027 20.0 1 6.75% Madhya Pradesh SDL 1992 β
27 8.49% Madhya Pradesh GS 2017 6.3 2 7.00% Madhya Pradesh SDL 1993 β
28 8.40% Madhya Pradesh GS 2017 7.5 3 7.50% Madhya Pradesh SDL 1997 β
29 8.43% Madhya Pradesh GS 2017 5.0 4 9.75% Madhya Pradesh SDL 1998 β
30 8.30% Madhya Pradesh GS 2018 6.3 5 9.00% Madhya Pradesh SDL 1999 β
31 6.00% Madhya Pradesh GS 2019 9.0 6 8.75% Madhya Pradesh SDL 2000 β
32 7.00% Madhya Pradesh GS 2019 8.9 7 11.00% Madhya Pradesh SDL 2001 β
33 7.77% Madhya Pradesh GS 2019 10.8 8 13.50% Madhya Pradesh SDL 2003 β
34 8.40% Madhya Pradesh GS 2019 10.1 9 14.00% Madhya Pradesh SDL 2005 β
35 8.31% Madhya Pradesh GS 2019 15.6 10 13.00% Madhya Pradesh SDL 2007 β
36 8.32% Madhya Pradesh GS 2019 15.6 11 11.50% Madhya Pradesh SDL 2009 β
37 8.32% Madhya Pradesh GS 2020 15.5 12 11.00% Madhya Pradesh SDL 2010 β
38 8.54% Madhya Pradesh GS 2020 11.5 13 12.00% Madhya Pradesh SDL 2011 β
39 8.44% Madhya Pradesh GS 2020 12.0 14 5.90% Madhya Pradesh SDL 2017 β
40 8.39% Madhya Pradesh GS 2021 10.0 15 8.20% Madhya Pradesh GS 2017 β
41 8.48% Madhya Pradesh GS 2021 7.0 16 8.40% Madhya Pradesh GS 2017 β
42 8.36% Madhya Pradesh GS 2021 10.0 TOTAL [D] β
43 9.05% Madhya Pradesh GS 2021 10.0 TOTAL [A+B+C+D] 780.5
103State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
MAHARASHTRA 50 8.60% Maharashtra GS 2021 20.0
Loans Bearing Interest 51 8.56% Maharashtra GS 2021 15.0
1 9.22% Maharashtra SDL 2024 11.0 52 8.60% Maharashtra GS 2021 15.0
2 9.11% Maharashtra SDL 2024 11.0 53 8.66% Maharashtra GS 2021 15.0
3 8.83% Maharashtra SDL 2024 11.0 54 8.89% Maharashtra GS 2021 15.0
4 8.99% Maharashtra SDL 2024 11.0 55 9.09% Maharashtra GS 2021 20.0
5 8.96% Maharashtra SDL 2024 12.0 56 8.79% Maharashtra GS 2021 20.0
6 8.94% Maharashtra SDL 2024 10.0 57 8.72% Maharashtra GS 2022 20.0
7 9.02% Maharashtra SDL 2024 12.0 58 6.92% Maharashtra SDL 2022 20.0
8 8.98% Maharashtra SDL 2024 12.0 59 8.66% Maharashtra GS 2022 20.0
9 9.01% Maharashtra SDL 2024 12.0 60 8.76% Maharashtra GS 2022 25.0
10 8.90% Maharashtra SDL 2024 8.0 61 8.95% Maharashtra GS 2022 25.0
11 8.84% Maharashtra SDL 2024 12.0 62 8.85% Maharashtra GS 2022 18.0
12 8.72% Maharashtra SDL 2024 12.0 63 8.91% Maharashtra GS 2022 12.0
13 8.43% Maharashtra SDL 2024 12.0 64 8.90% Maharashtra GS 2022 20.0
14 8.44% Maharashtra SDL 2024 15.0 65 8.85% Maharashtra GS 2022 10.0
15 8.16% Maharashtra SDL 2024 15.0 66 8.84% Maharashtra GS 2022 10.0
16 8.24% Maharashtra SDL 2024 16.0 67 8.90% Maharashtra GS 2022 10.0
17 8.13% Maharashtra SDL 2025 16.0 68 8.90% Maharashtra SDL 2022 15.6
18 8.05% Maharashtra SDL 2025 8.0 69 8.63% Maharashtra SDL 2023 9.4
19 8.30% Maharashtra GS 2017 5.0 70 8.67% Maharashtra SDL 2023 15.0
20 8.31% Maharashtra GS 2017 7.2 71 8.62% Maharashtra SDL 2023 18.8
21 8.50% Maharashtra GS 2017 16.0 72 8.62% Maharashtra SDL 2023 22.0
22 8.08% Maharashtra GS 2018 20.0 73 8.54% Maharashtra SDL 2023 14.3
23 7.89% Maharashtra GS 2018 13.5 74 7.95% Maharashtra SDL 2023 25.0
24 8.00% Maharashtra GS 2018 23.5 75 9.60% Maharashtra SDL 2023 13.2
25 8.07% Maharashtra GS 2018 20.0 76 9.56% Maharashtra SDL 2023 5.7
26 6.73% Maharashtra GS 2019 33.0 77 9.51% Maharashtra SDL 2023 18.2
27 7.50% Maharashtra GS 2019 30.0 78 9.79% Maharashtra SDL 2023 12.1
28 7.83% Maharashtra GS 2019 40.0 79 9.25% Maharashtra SDL 2023 12.5
29 8.46% Maharashtra GS 2019 39.0 80 9.33% Maharashtra SDL 2023 20.0
30 8.30% Maharashtra GS 2019 15.7 81 9.36% Maharashtra SDL 2023 15.0
31 7.85% Maharashtra GS 2019 30.0 82 9.39% Maharashtra SDL 2023 13.6
32 7.99% Maharashtra GS 2019 20.0 83 9.37% Maharashtra SDL 2023 15.0
33 8.30% Maharashtra GS 2019 12.5 84 9.50% Maharashtra SDL 2023 13.7
34 8.14% Maharashtra GS 2019 20.0 85 9.35% Maharashtra SDL 2024 15.3
35 8.27% Maharashtra GS 2019 17.5 86 9.24% Maharashtra SDL 2024 15.0
36 8.30% Maharashtra GS 2020 10.0 87 9.35% Maharashtra SDL 2024 12.6
37 8.34% Maharashtra GS 2020 15.0 88 9.63% Maharashtra SDL 2024 18.3
38 8.48% Maharashtra GS 2020 10.0 89 9.38% Maharashtra SDL 2024 11.0
39 8.53% Maharashtra GS 2020 10.0 90 8.06% Maharashtra SDL 2025 12.0
40 8.38% Maharashtra GS 2020 10.0 91 8.04% Maharashtra SDL 2025 11.8
41 8.09% Maharashtra GS 2020 8.8 92 8.25% Maharashtra SDL 2025 20.0
42 8.15% Maharashtra GS 2020 10.0 93 8.14% Maharashtra SDL 2025 15.0
43 8.42% Maharashtra GS 2020 8.5 94 8.25% Maharashtra SDL 2025 15.0
44 8.39% Maharashtra GS 2020 20.0 95 8.32% Maharashtra SDL 2025 15.0
45 8.53% Maharashtra GS 2020 12.8 96 8.28% Maharashtra SDL 2025 15.0
46 8.54% Maharashtra GS 2021 18.8 97 8.26% Maharashtra SDL 2025 15.0
47 8.50% Maharashtra GS 2021 15.0 98 8.29% Maharashtra SDL 2025 15.0
48 8.51% Maharashtra GS 2021 9.7 99 8.23% Maharashtra SDL 2025 15.0
49 8.46% Maharashtra GS 2021 11.5 100 8.16% Maharashtra SDL 2025 15.0
104Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
101 7.96% Maharashtra SDL 2025 15.0 9 14.00% Maharashtra SDL 2005 β
102 7.99% Maharashtra SDL 2025 15.0 10 13.85% Maharashtra SDL 2006 β
103 8.12% Maharashtra SDL 2025 20.0 11 13.75 % Maharashtra SDL 2007 β
104 8.15% Maharashtra SDL 2025 20.0 12 13.05% Maharashtra SDL 2007 β
105 8.21% Maharashtra SDL 2025 20.0 13 13.00% Maharashtra SDL 2007 β
106 8.26% Maharashtra SDL 2025 20.0 14 12.15% Maharashtra SDL 2008 β
107 8.25% Maharashtra SDL 2026 10.0 15 11.50% Maharashtra SDL 2008 β
108 8.36% Maharashtra SDL 2026 15.0 16 12.50% Maharashtra SDL 2008 β
109 8.47% Maharashtra SDL 2026 15.0 17 11.50% Maharashtra SDL 2009 β
110 8.67% Maharashtra SDL 2026 15.0 18 11.50% Maharashtra SDL 2010 β
111 8.51% Maharashtra SDL 2026 20.0 19 12.00% Maharashtra SDL 2010 β
112 8.08% Maharashtra SDL 2026 25.0 20 11.50% Maharashtra SDL 2011 β
113 7.96% Maharashtra SDL 2026 25.0 21 12.00% Maharashtra SDL 2011 β
114 7.84% Maharashtra SDL 2026 25.0 22 5.90% Maharashtra SDL 2017 β
115 7.69% Maharashtra SDL 2026 25.0 23 7.17% Maharashtra SDL 2017 β
116 7.58% Maharashtra SDL 2026 25.0 24 7.20% Maharashtra SDL 2017 β
117 7.37% Maharashtra SDL 2026 25.0 25 8.35% Maharashtra GS 2017 β
118 7.16% Maharashtra SDL 2026 25.0 TOTAL [D] β
119 7.15% Maharashtra SDL 2026 25.0 TOTAL [A+B+C+D] 2168.5
120 7.22% Maharashtra SDL 2026 30.0 MANIPUR
121 7.39% Maharashtra SDL 2026 50.0 Loans Bearing Interest
122 6.82% Maharashtra SDL 2026 20.0 1 8.35% Manipur GS 2017 0.9
123 7.25% Maharashtra SDL 2026 25.0 2 7.57% Manipur SDL 2027 0.8
124 7.18% Maharashtra SDL 2032 30.0 3 8.46% Manipur GS 2018 0.4
125 7.25% Maharashtra SDL 2032 25.0 4 7.00% Manipur GS 2018 2.0
TOTAL [A] 2118.8 5 7.09% Manipur GS 2019 1.0
Uday Bonds 6 8.18% Manipur GS 2019 1.9
1 7.33% Maharashtra UDAY Bond 2022 20.0 7 8.49% Manipur GS 2020 3.1
2 7.38% Maharashtra UDAY Bond 2022 29.6 8 8.55% Manipur GS 2021 1.5
TOTAL [B] 49.6 9 8.47% Manipur GS 2021 0.3
TOTAL [A+B] 2168.4 10 8.40% Manipur GS 2021 0.8
Compensation Bonds 11 8.65% Manipur GS 2021 1.0
1 5% Urban Land Ceiling (Maharashtra) Bonds β 12 9.04% Manipur GS 2021 0.5
2 3% Maharashtra Revenue Patels (Abolition of Office) β 13 8.80% Manipur GS 2022 0.8
3 3% Bombay Land Tenure Abolition Acts (Maharashtra) β 14 8.85% Manipur GS 2022 0.6
4 3% Hyderabad (Abolition of cash grants) Act1952 C β 15 8.95% Manipur GS 2022 0.9
5 3% Bombay Land Tenure Abolition Acts(Bombay) Compensation β 16 8.92% Manipur GS 2022 0.5
Bond 17 9.75% Manipur SDL 2023 1.0
6 4% Bombay City (Inami & Special Tenure) Abolition β 18 9.50% Manipur SDL 2023 1.0
7 3% Maharashtra Agricultural Lands (Ceiling of Hold) β 19 9.46% Manipur SDL 2024 1.5
8 3% Maharashtra Agricultural Lands (Ceiling of Hold) β 20 8.85% Manipur SDL 2024 0.6
9 3% The Saranjams of Feduatory Jahagirdars of Kolha β 21 8.91% Manipur SDL 2024 2.0
TOTAL [C] β 22 8.09% Manipur SDL 2025 1.0
TOTAL [A+B+C] 2168.5 23 8.06% Manipur SDL 2025 1.0
Loans Not Bearing Interest 24 8.07% Manipur SDL 2025 2.0
1 7.50% Maharashtra SDL 1997 β 25 8.29% Manipur SDL 2025 0.8
2 9.75% Maharashtra SDL 1998 β 26 8.32% Manipur SDL 2025 0.8
3 9.00% Maharashtra SDL 1999 β 27 8.10% Manipur SDL 2025 0.8
4 8.75% Maharashtra SDL 2000 β 28 8.25% Manipur SDL 2025 0.8
5 11.00% Maharashtra SDL 2001 β 29 8.63% Manipur SDL 2026 1.0
6 11.00% Maharashtra SDL 2002 β 30 7.96% Manipur SDL 2026 0.5
7 13.50% Maharashtra SDL 2003 β 31 7.69% Manipur SDL 2026 1.0
8 12.50% Maharashtra SDL 2004 β 32 7.57% Manipur SDL 2026 1.0
105State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
33 7.48% Manipur SDL 2026 0.5 41 8.02% Meghalaya GS 2018 0.5
34 7.09% Manipur SDL 2026 1.0 42 8.46% Meghalaya GS 2018 0.4
35 7.22% Manipur SDL 2026 0.6 43 8.25% Meghalaya GS 2018 1.2
36 7.35% Manipur SDL 2026 0.9 44 7.59% Meghalaya GS 2019 1.0
37 8.02% Manipur GS 2018 1.2 45 8.16% Meghalaya GS 2019 0.3
TOTAL [A] 37.8 46 8.47% Meghalaya GS 2019 0.1
Loans Not Bearing Interest 47 7.80% Meghalaya GS 2019 0.5
1 5.90% Manipur SDL 2017 β 48 8.24% Meghalaya GS 2019 0.5
2 7.17% Manipur SDL 2017 β 49 8.24% Meghalaya GS 2019 1.2
TOTAL [B] β 50 8.27% Meghalaya GS 2020 0.5
TOTAL [A+B] 37.8 51 8.39% Meghalaya GS 2020 0.5
MEGHALAYA 52 8.43% Meghalaya GS 2020 1.0
Loans Bearing Interest 53 8.37% Meghalaya GS 2020 0.4
1 9.22% Meghalaya GS 2021 0.5 54 8.65% Meghalaya GS 2021 1.0
2 9.04% Meghalaya GS 2021 0.6 55 8.58% Meghalaya GS 2022 0.5
3 8.60% Meghalaya GS 2022 0.5 TOTAL [A] 41.8
4 8.92% Meghalaya GS 2022 0.5 Uday Bonds
5 8.95% Meghalaya GS 2022 0.5 1 7.45% Meghalaya UDAY Bond 2023 0.1
6 8.94% Meghalaya SDL 2022 1.0 2 7.64% Meghalaya UDAY Bond 2024 0.1
7 8.94% Meghalaya GS 2022 0.5 3 7.77% Meghalaya UDAY Bond 2025 0.1
8 8.58% Meghalaya SDL 2023 0.8 4 7.43% Meghalaya UDAY Bond 2026 0.1
9 8.54% Meghalaya SDL 2023 0.6 5 7.72% Meghalaya UDAY Bond 2027 0.1
10 8.50% Meghalaya SDL 2023 1.0 6 8.04% Meghalaya UDAY Bond 2028 0.1
11 9.75% Meghalaya SDL 2023 0.6 7 7.83% Meghalaya UDAY Bond 2029 0.1
12 9.35% Meghalaya SDL 2023 1.0 8 7.77% Meghalaya UDAY Bond 2030 0.1
13 9.47% Meghalaya SDL 2024 0.8 9 7.78% Meghalaya UDAY Bond 2031 0.1
14 9.00% Meghalaya SDL 2024 0.8 10 7.67% Meghalaya UDAY Bond 2032 0.1
15 9.02% Meghalaya SDL 2024 0.8 TOTAL [B] 1.3
16 8.19% Meghalaya SDL 2024 1.0 TOTAL [A+B] 43.1
17 8.14% Meghalaya SDL 2025 1.0 Loans Not Bearing Interest
18 8.08% Meghalaya SDL 2025 0.8 1 9.75% Meghalaya SDL 1998 β
19 8.06% Meghalaya SDL 2025 0.5 2 5.90% Meghalaya SDL 2017 β
20 8.09% Meghalaya SDL 2025 0.6 3 7.17% Meghalaya SDL 2017 β
21 8.07% Meghalaya SDL 2025 1.0 4 8.39% Meghalaya GS 2017 β
22 8.22% Meghalaya SDL 2025 0.7 TOTAL [C] β
23 8.31% Meghalaya SDL 2025 0.5 TOTAL [A+B+C] 43.1
24 8.28% Meghalaya SDL 2025 1.0 MIZORAM
25 7.96% Meghalaya SDL 2025 0.6 Loans Bearing Interest
26 8.10% Meghalaya SDL 2025 1.0 1 8.30% Mizoram GS 2017 0.5
27 8.19% Meghalaya SDL 2025 0.5 2 7.21% Mizoram SDL 2026 1.2
28 8.19% Meghalaya SDL 2026 0.8 3 8.42% Mizoram GS 2017 0.3
29 8.63% Meghalaya SDL 2026 0.7 4 8.25% Mizoram GS 2018 0.4
30 7.98% Meghalaya SDL 2026 0.6 5 9.44% Mizoram GS 2018 0.3
31 8.00% Meghalaya SDL 2026 1.0 6 8.15% Mizoram GS 2019 1.0
32 7.69% Meghalaya SDL 2026 0.5 7 8.24% Mizoram GS 2019 1.0
33 7.43% Meghalaya SDL 2026 1.0 8 8.41% Mizoram GS 2020 0.5
34 7.18% Meghalaya SDL 2026 1.5 9 8.52% Mizoram GS 2020 1.0
35 7.10% Meghalaya SDL 2026 1.8 10 8.55% Mizoram GS 2021 0.4
36 7.57% Meghalaya SDL 2027 1.0 11 8.47% Mizoram GS 2021 0.5
37 7.83% Meghalaya SDL 2027 1.1 12 8.40% Mizoram GS 2021 0.8
38 7.60% Meghalaya SDL 2027 1.5 13 8.45% Mizoram GS 2021 1.5
39 8.48% Meghalaya GS 2017 0.6 14 8.61% Mizoram GS 2021 1.0
40 8.42% Meghalaya GS 2017 0.5 15 8.93% Mizoram GS 2022 0.5
106Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
16 9.16% Mizoram GS 2022 0.7 26 8.50% Nagaland SDL 2023 1.2
17 8.95% Mizoram GS 2022 0.5 27 7.57% Nagaland SDL 2023 0.8
18 8.55% Mizoram SDL 2023 0.7 28 9.75% Nagaland SDL 2023 0.6
19 8.50% Mizoram SDL 2023 0.8 29 9.40% Nagaland SDL 2023 1.3
20 7.76% Mizoram SDL 2023 0.5 30 9.80% Nagaland SDL 2024 1.0
21 7.93% Mizoram SDL 2023 0.2 31 9.69% Nagaland SDL 2024 0.2
22 9.52% Mizoram SDL 2023 0.6 32 9.49% Nagaland SDL 2024 0.3
23 9.72% Mizoram SDL 2024 0.5 33 9.65% Nagaland SDL 2024 1.4
24 9.41% Mizoram SDL 2024 0.2 34 9.10% Nagaland SDL 2024 0.7
25 9.25% Mizoram SDL 2024 0.2 35 8.46% Nagaland SDL 2024 1.5
26 8.85% Mizoram SDL 2024 0.2 36 8.06% Nagaland SDL 2025 1.0
27 8.89% Mizoram SDL 2024 0.5 37 8.07% Nagaland SDL 2025 1.5
28 8.46% Mizoram SDL 2024 0.2 38 8.14% Nagaland SDL 2025 1.0
29 8.27% Mizoram SDL 2024 1.0 39 8.22% Nagaland SDL 2025 1.0
30 8.23% Mizoram SDL 2025 0.8 40 8.22% Nagaland SDL 2025 1.5
31 8.16% Mizoram SDL 2025 0.6 41 8.15% Nagaland SDL 2025 1.0
32 8.19% Mizoram SDL 2026 0.7 42 8.41% Nagaland SDL 2026 1.0
33 8.05% Mizoram SDL 2026 0.5 43 8.63% Nagaland SDL 2026 2.0
34 8.35% Mizoram GS 2017 0.3 44 8.53% Nagaland SDL 2026 2.0
TOTAL [A] 20.4 45 7.98% Nagaland SDL 2026 0.6
Loans Not Bearing Interest 46 7.57% Nagaland SDL 2026 0.8
1 5.90% Mizoram SDL 2017 β 47 7.49% Nagaland SDL 2026 0.8
2 8.39% Mizoram GS 2017 β 48 7.22% Nagaland SDL 2026 0.8
3 7.20% Mizoram SDL 2017 β 49 6.89% Nagaland SDL 2026 1.5
TOTAL [B] β 50 7.10% Nagaland SDL 2026 1.5
TOTAL [A+B] 20.4 51 7.27% Nagaland SDL 2027 1.0
NAGALAND 52 7.74% Nagaland SDL 2027 1.5
Loans Bearing Interest 53 8.04% Nagaland GS 2017 0.8
1 8.30% Nagaland GS 2017 1.4 TOTAL [A] 60.8
2 7.60% Nagaland SDL 2027 2.4 Loans Not Bearing Interest
3 8.42% Nagaland GS 2017 0.8 1 5.90% Nagaland SDL 2017 β
4 8.02% Nagaland GS 2018 0.8 2 7.17% Nagaland SDL 2017 β
5 8.58% Nagaland GS 2018 1.6 3 8.39% Nagaland GS 2017 β
6 7.40% Nagaland GS 2019 1.0 TOTAL [B] β
7 8.40% Nagaland GS 2019 1.9 TOTAL [A+B] 60.8
8 8.47% Nagaland GS 2019 0.2 ODISHA
9 7.58% Nagaland GS 2019 2.6 Loans Bearing Interest
10 8.10% Nagaland GS 2019 0.9 1 8.00% Odisha SDL 2019 10.0
11 8.26% Nagaland GS 2019 1.0 2 7.27% Odisha SDL 2036 10.0
12 8.39% Nagaland GS 2020 1.0 3 8.03% Odisha SDL 2020 10.0
13 8.49% Nagaland GS 2020 0.3 4 8.48% Odisha SDL 2021 10.0
14 8.07% Nagaland GS 2020 1.0 5 7.50% Odisha SDL 2021 5.0
15 8.50% Nagaland GS 2020 1.0 6 7.09% Odisha SDL 2021 5.0
16 8.39% Nagaland GS 2021 0.6 7 8.24% Odisha SDL 2021 4.7
17 8.41% Nagaland GS 2021 1.0 8 7.03% Odisha SDL 2023 5.0
18 8.60% Nagaland GS 2021 1.0 9 7.51% Odisha SDL 2024 7.2
19 8.90% Nagaland GS 2021 1.5 10 8.03% Odisha SDL 2025 10.0
20 9.04% Nagaland GS 2022 2.5 11 8.25% Odisha SDL 2025 5.0
21 9.32% Nagaland GS 2022 0.1 12 8.38% Odisha SDL 2026 15.0
22 8.97% Nagaland GS 2022 2.5 13 8.00% Odisha SDL 2026 5.0
23 8.98% Nagaland GS 2022 2.0 14 7.57% Odisha SDL 2026 5.0
24 8.62% Nagaland SDL 2023 2.0 15 7.08% Odisha SDL 2026 10.0
25 8.55% Nagaland SDL 2023 0.1 16 8.00% Odisha SDL 2031 7.0
107State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
17 6.87% Odisha SDL 2031 5.0 PUNJAB
18 7.95% Odisha SDL 2032 12.0 Loans Bearing Interest
19 8.08% Odisha SDL 2020 10.0 1 8.35% Punjab GS 2017 5.0
TOTAL [A] 150.9 2 8.22% Punjab GS 2017 10.0
Loans Not Bearing Interest 3 8.41% Punjab GS 2017 9.0
1 7.50% Orissa SDL 1997 β 4 7.86% Punjab GS 2018 4.6
2 9.00% Orissa SDL 1999 β 5 7.96% Punjab GS 2018 5.0
3 11.00% Orissa SDL 2001 β 6 8.28% Punjab GS 2018 7.7
7 9.81% Punjab GS 2018 5.0
4 11.00% Orissa Government 2002 β
8 9.30% Punjab GS 2018 10.0
5 14.00% Orissa Government Loan 2005 β
9 8.83% Punjab GS 2018 5.0
6 13.85% Orissa SDL 2006 β
10 8.07% Punjab GS 2018 5.0
7 13.05% Orissa Government Loan 2007 β
11 7.02% Punjab GS 2018 7.0
8 11.50% Orissa Government 2008 β
12 6.10% Punjab GS 2019 6.7
9 12.00% Orissa Government 2011 β
13 7.24% Punjab GS 2019 3.5
10 5.90% Orissa SDL 2017 β
14 7.68% Punjab GS 2019 7.0
11 7.17% Orissa SDL 2017 β
15 8.13% Punjab GS 2019 1.4
TOTAL [B] β
16 7.77% Punjab GS 2019 6.0
TOTAL [A+B] 150.9
17 7.04% Punjab GS 2019 5.0
PUDUCHERRY
18 7.82% Punjab GS 2019 5.0
Loans Bearing Interest 19 8.85% Punjab SDL 2019 5.0
1 7.90% Puducherry GS 2018 1.8 20 8.93% Punjab SDL 2019 3.0
2 7.65% Puducherry SDL 2032 0.3 21 7.77% Punjab GS 2019 5.0
3 8.81% Puducherry GS 2018 1.0 22 9.11% Punjab SDL 2019 3.0
4 8.55% Puducherry GS 2019 2.5 23 8.20% Punjab GS 2019 5.0
5 8.48% Puducherry GS 2019 β 24 9.08% Punjab SDL 2019 5.0
6 8.30% Puducherry GS 2019 5.0 25 9.06% Punjab SDL 2019 4.0
7 8.41% Puducherry GS 2020 2.0 26 9.06% Punjab SDL 2019 7.0
8 8.53% Puducherry GS 2021 2.5 27 8.99% Punjab SDL 2019 2.0
9 8.47% Puducherry GS 2021 1.5 28 8.20% Punjab GS 2019 3.0
10 8.80% Puducherry GS 2022 4.0 29 8.83% Punjab SDL 2019 10.0
11 9.03% Puducherry GS 2022 1.3 30 8.67% Punjab SDL 2019 2.0
12 8.64% Puducherry SDL 2023 1.5 31 8.08% Punjab GS 2019 2.0
13 8.57% Puducherry SDL 2023 1.5 32 8.05% Punjab GS 2019 2.0
14 9.37% Puducherry SDL 2023 2.7 33 8.44% Punjab SDL 2019 2.0
15 9.25% Puducherry SDL 2024 1.0 34 8.03% Punjab GS 2019 3.2
16 9.38% Puducherry SDL 2024 1.3 35 8.45% Punjab SDL 2019 3.0
36 8.37% Punjab GS 2019 4.7
17 8.81% Puducherry SDL 2024 1.0
37 8.23%Punjab GS 2020 2.0
18 8.89% Puducherry SDL 2024 2.0
38 8.56% Punjab GS 2020 8.0
19 8.46% Puducherry SDL 2024 1.0
39 8.32% Punjab GS 2020 5.0
20 8.15% Puducherry SDL 2025 0.5
40 8.40% Punjab GS 2020 8.0
21 8.07% Puducherry SDL 2025 0.2
41 8.37% Punjab GS 2020 2.0
22 8.30% Puducherry SDL 2025 1.0
42 7.01% Punjab SDL 2020 4.0
23 8.32% Puducherry SDL 2025 1.0
43 8.34% Punjab GS 2020 5.0
24 7.95% Puducherry SDL 2025 1.3
44 6.99% Punjab SDL 2020 10.0
25 8.16% Puducherry SDL 2025 1.3
45 6.99% Punjab SDL 2020 3.0
26 7.27% Puducherry SDL 2031 1.3
46 8.50% Punjab GS 2020 4.5
27 6.87% Puducherry SDL 2031 1.3
47 7.06% Punjab SDL 2020 5.0
28 7.15% Puducherry SDL 2031 1.3
48 8.44% Punjab GS 2020 4.5
29 7.25% Puducherry SDL 2032 1.3 49 6.83% Punjab SDL 2020 2.5
30 8.40% Puducherry GS 2018 1.6 50 6.62% Punjab SDL 2020 2.5
TOTAL [A] 45.7 51 8.44% Punjab GS 2020 1.5
108Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
52 6.82% Punjab SDL 2020 2.5 105 8.11% Punjab SDL 2023 5.0
53 8.37% Punjab GS 2020 1.5 106 7.58% Punjab SDL 2023 2.0
54 6.93% Punjab SDL 2020 2.5 107 7.63% Punjab SDL 2023 7.0
55 7.07% Punjab SDL 2020 10.0 108 7.98% Punjab SDL 2023 7.0
56 8.39% Punjab GS 2021 4.0 109 9.05% Punjab SDL 2023 5.0
57 6.90% Punjab SDL 2021 4.0 110 9.87% Punjab SDL 2023 5.0
58 8.50% Punjab GS 2021 1.5 111 9.72% Punjab SDL 2023 5.0
59 8.52% Punjab GS 2021 3.8 112 9.70% Punjab SDL 2023 5.0
60 8.36% Punjab GS 2021 10.0 113 9.29% Punjab SDL 2023 6.0
61 8.47% Punjab GS 2021 6.0 114 9.34% Punjab SDL 2023 6.0
62 8.64% Punjab GS 2021 4.0 115 9.35% Punjab SDL 2023 2.5
63 7.93% Punjab SDL 2021 4.0 116 9.48% Punjab SDL 2023 2.5
64 7.99% Punjab SDL 2021 10.0 117 9.23% Punjab SDL 2024 6.0
65 8.54% Punjab GS 2021 6.5 118 9.69% Punjab SDL 2024 6.0
66 7.75% Punjab SDL 2021 8.0 119 9.45% Punjab SDL 2024 5.0
67 8.56% Punjab GS 2021 5.0 120 9.63% Punjab SDL 2024 12.0
68 7.52% Punjab SDL 2021 8.0 121 9.21% Punjab SDL 2024 8.0
69 8.51% Punjab GS 2021 5.0 122 8.84% Punjab SDL 2024 8.0
70 8.59% Punjab GS 2021 2.5 123 8.16% Punjab SDL 2024 3.0
71 7.49% Punjab SDL 2021 4.0 124 8.12% Punjab SDL 2025 6.0
72 8.60% Punjab GS 2021 2.5 125 8.05% Punjab SDL 2025 4.0
73 8.62% Punjab GS 2021 3.0 126 8.08% Punjab SDL 2025 7.5
74 7.28% Punjab SDL 2021 8.0 127 8.06% Punjab SDL 2025 2.0
75 8.66% Punjab GS 2021 3.0 128 8.05% Punjab SDL 2025 10.0
76 8.98% Punjab GS 2021 3.0 129 8.32% Punjab SDL 2025 9.0
77 9.18% Punjab GS 2021 2.5 130 8.27% Punjab SDL 2025 6.0
78 9.21% Punjab GS 2021 2.5 131 8.34% Punjab SDL 2025 6.0
79 8.74% Punjab GS 2021 3.5 132 8.25% Punjab SDL 2025 9.0
80 8.57% Punjab GS 2022 3.5 133 8.28% Punjab SDL 2025 6.0
81 8.67% Punjab GS 2022 2.5 134 8.25% Punjab SDL 2025 9.0
82 8.68% Punjab GS 2022 2.5 135 8.16% Punjab SDL 2025 4.0
83 8.79% Punjab GS 2022 4.3 136 8.01% Punjab SDL 2025 15.0
84 8.96% Punjab GS 2022 5.7 137 8.14% Punjab SDL 2025 5.0
85 8.94% Punjab GS 2022 2.0 138 8.24% Punjab SDL 2025 6.0
86 9.24% Punjab GS 2022 2.5 139 8.31% Punjab SDL 2026 3.0
87 9.17% Punjab GS 2022 7.0 140 8.40% Punjab SDL 2026 4.0
88 9.14% Punjab GS 2022 4.0 141 8.66% Punjab SDL 2026 6.0
89 9.13% Punjab GS 2022 4.0 142 8.53% Punjab SDL 2026 2.0
90 9.13% Punjab GS 2022 3.0 143 8.08% Punjab SDL 2026 8.0
91 8.87% Punjab GS 2022 7.0 144 7.98% Punjab SDL 2026 8.0
92 8.91% Punjab GS 2022 10.0 145 7.96% Punjab SDL 2026 4.0
93 8.92% Punjab GS 2022 10.0 146 8.00% Punjab SDL 2026 8.0
94 8.92% Punjab GS 2022 4.0 147 7.14% Punjab SDL 2027 8.0
95 8.93% Punjab GS 2022 8.0 148 7.59% Punjab SDL 2027 6.0
96 8.91% Punjab GS 2022 5.0 149 7.88% Punjab SDL 2027 10.0
97 8.86% Punjab GS 2022 10.0 150 7.88% Punjab SDL 2027 2.6
98 8.86% Punjab SDL 2022 5.0 151 7.60% Punjab SDL 2027 1.5
99 8.90% Punjab SDL 2022 5.0 TOTAL [A] 793.5
100 8.64% Punjab SDL 2023 5.0 Uday Bonds
101 8.71% Punjab SDL 2023 5.0 1 8.53% Punjab UDAY Bond 2022 5.6
102 8.51% Punjab SDL 2023 3.0 2 8.71% Punjab UDAY Bond 2031 4.3
103 8.54% Punjab SDL 2023 2.0 3 8.18% Punjab UDAY Bond 2022 1.0
104 8.51% Punjab SDL 2023 15.0 4 8.22% Punjab UDAY Bond 2022 9.4
109State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
5 7.21% Punjab UDAY Bond 2022 1.1 8 9.12% Rajasthan GS 2022 5.0
6 8.45% Punjab UDAY Bond 2023 5.6 9 8.87% Rajasthan GS 2022 5.0
7 8.45% Punjab UDAY Bond 2023 4.3 10 8.89% Rajasthan GS 2022 5.0
8 8.18% Punjab UDAY Bond 2023 1.0 11 8.84% Rajasthan GS 2022 5.0
9 8.22% Punjab UDAY Bond 2023 9.4 12 8.92% Rajasthan GS 2022 5.0
10 7.21% Punjab UDAY Bond 2023 1.1 13 8.92% Rajasthan GS 2022 5.0
11 8.50% Punjab UDAY Bond 2024 5.6 14 8.91% Rajasthan GS 2022 5.0
12 8.45% Punjab UDAY Bond 2024 4.3 15 8.90% Rajasthan GS 2022 5.0
13 8.18% Punjab UDAY Bond 2024 1.0 16 8.85% Rajasthan GS 2022 5.0
14 8.22% Punjab UDAY Bond 2024 9.4 17 8.84% Rajasthan GS 2022 5.0
15 7.21% Punjab UDAY Bond 2024 1.1 18 8.92% Rajasthan GS 2022 10.0
16 8.50% Punjab UDAY Bond 2025 5.6 19 8.90% Rajasthan SDL 2022 5.0
17 8.49% Punjab UDAY Bond 2025 4.3 20 8.56% Rajasthan SDL 2023 10.0
18 8.22% Punjab UDAY Bond 2025 9.4 21 8.52% Rajasthan SDL 2023 5.4
19 8.18% Punjab UDAY Bond 2025 1.0 22 8.09% Rajasthan SDL 2023 5.0
20 7.21% Punjab UDAY Bond 2025 1.1 23 7.58% Rajasthan SDL 2023 5.0
21 8.22% Punjab UDAY Bond 2026 5.6 24 7.63% Rajasthan SDL 2023 5.0
22 8.21% Punjab UDAY Bond 2026 4.3 25 7.74% Rajasthan SDL 2023 5.0
23 8.22% Punjab UDAY Bond 2026 9.4 26 7.94% Rajasthan SDL 2023 5.0
24 8.18% Punjab UDAY Bond 2026 1.0 27 9.05% Rajasthan SDL 2023 5.0
25 7.21% Punjab UDAY Bond 2026 1.1 28 9.82% Rajasthan SDL 2023 5.0
26 8.45% Punjab UDAY Bond 2027 5.6 29 9.70% Rajasthan SDL 2023 5.0
27 8.43% Punjab UDAY Bond 2027 4.3 30 9.52% Rajasthan SDL 2023 5.0
28 8.65% Punjab UDAY Bond 2028 5.6 31 9.70% Rajasthan SDL 2023 5.0
29 8.66% Punjab UDAY Bond 2028 4.3 32 9.25% Rajasthan SDL 2023 5.0
30 8.48% Punjab UDAY Bond 2029 5.6 33 9.25% Rajasthan SDL 2023 5.0
31 8.47% Punjab UDAY Bond 2029 4.3 34 9.33% Rajasthan SDL 2023 5.0
32 8.62% Punjab UDAY Bond 2030 5.6 35 9.40% Rajasthan SDL 2023 5.0
33 8.61% Punjab UDAY Bond 2030 4.3 36 9.33% Rajasthan SDL 2023 5.0
34 8.72% Punjab UDAY Bond 2031 5.6 37 9.50% Rajasthan SDL 2023 5.0
35 8.49% Punjab UDAY Bond 2022 4.3 38 9.45% Rajasthan SDL 2024 8.0
TOTAL [B] 156.3 39 9.63% Rajasthan SDL 2024 5.0
TOTAL [A+B] 949.7 40 9.38% Rajasthan SDL 2024 5.0
Loans Not Bearing Interest 41 9.21% Rajasthan SDL 2024 5.0
1 9.00% Punjab SDL 1999 β 42 9.11% Rajasthan SDL 2024 5.0
2 8.75% Punjab SDL 2000 β 43 8.79% Rajasthan SDL 2024 5.0
3 13.50% Punjab SDL 2003 β 44 8.97% Rajasthan SDL 2024 5.0
4 12.50% Punjab SDL 2004 β 45 8.96% Rajasthan SDL 2024 5.0
5 14.00% Punjab Loan 2005 β 46 8.94% Rajasthan SDL 2024 5.0
6 5.90% Punjab SDL 2017 β 47 9.03% Rajasthan SDL 2024 5.0
7 7.17% Punjab SDL 2017 β 48 8.94% Rajasthan SDL 2024 5.0
8 8.32% Punjab GS 2017 β 49 8.99% Rajasthan SDL 2024 5.0
TOTAL [C] β 50 8.90% Rajasthan SDL 2024 5.0
TOTAL [A+B+C] 949.7 51 8.84% Rajasthan SDL 2024 5.0
RAJASTHAN 52 8.71% Rajasthan SDL 2024 5.0
Loans Bearing Interest 53 8.42% Rajasthan SDL 2024 5.0
1 9.06% Rajasthan GS 2021 5.0 54 8.43% Rajasthan SDL 2024 5.0
2 9.20% Rajasthan GS 2021 5.0 55 8.16% Rajasthan SDL 2024 5.0
3 9.23% Rajasthan GS 2021 3.8 56 8.24% Rajasthan SDL 2024 5.0
4 9.02% Rajasthan GS 2021 5.0 57 8.12% Rajasthan SDL 2025 5.0
5 8.88% Rajasthan GS 2021 5.0 58 8.05% Rajasthan SDL 2025 10.0
6 8.74% Rajasthan GS 2022 6.2 59 8.06% Rajasthan SDL 2025 7.5
7 9.24% Rajasthan GS 2022 5.0 60 8.05% Rajasthan SDL 2025 7.5
110Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
61 8.02% Rajasthan SDL 2025 3.0 114 8.06% Rajasthan GS 2019 5.0
62 8.05% Rajasthan SDL 2025 5.0 115 8.26% Rajasthan GS 2019 5.0
63 8.05% Rajasthan SDL 2025 5.0 116 8.35% Rajasthan GS 2019 5.0
64 8.29% Rajasthan SDL 2025 10.0 117 8.30% Rajasthan GS 2020 5.0
65 8.23% Rajasthan SDL 2025 5.0 118 8.25% Rajasthan GS 2020 5.0
66 8.20% Rajasthan SDL 2025 5.0 119 8.05% Rajasthan GS 2020 5.0
67 8.29% Rajasthan SDL 2025 10.0 120 8.11% Rajasthan GS 2020 5.0
68 8.23% Rajasthan SDL 2025 5.0 121 8.09% Rajasthan GS 2020 5.0
69 7.95% Rajasthan SDL 2025 7.5 122 8.15% Rajasthan GS 2020 5.0
70 7.99% Rajasthan SDL 2025 10.0 123 8.12% Rajasthan GS 2020 5.0
71 8.14% Rajasthan SDL 2025 15.0 124 8.44% Rajasthan GS 2020 5.0
72 8.16% Rajasthan SDL 2025 7.5 125 8.35% Rajasthan GS 2020 5.0
73 8.30% Rajasthan SDL 2026 20.0 126 8.51% Rajasthan GS 2020 5.0
74 8.38% Rajasthan SDL 2026 10.0 127 8.39% Rajasthan GS 2020 5.0
75 8.48% Rajasthan SDL 2026 10.0 128 8.50% Rajasthan GS 2021 8.0
76 8.65% Rajasthan SDL 2026 8.0 129 8.52% Rajasthan GS 2021 8.8
77 8.55% Rajasthan SDL 2026 10.0 130 8.65% Rajasthan GS 2021 5.0
78 8.09% Rajasthan SDL 2026 15.0 131 8.85% Rajasthan GS 2021 5.0
79 7.98% Rajasthan SDL 2026 7.5 132 6.82% Rajasthan SDL 2026 5.0
80 8.00% Rajasthan SDL 2026 7.5 133 6.85% Rajasthan SDL 2026 5.0
81 8.07% Rajasthan SDL 2026 15.0 134 7.06% Rajasthan SDL 2026 10.0
82 7.58% Rajasthan SDL 2026 5.0 135 7.15% Rajasthan SDL 2027 5.0
83 7.57% Rajasthan SDL 2026 5.0 136 7.59% Rajasthan SDL 2027 5.0
84 7.38% Rajasthan SDL 2026 20.0 137 7.73% Rajasthan SDL 2027 20.0
85 7.17% Rajasthan SDL 2026 9.0 138 7.85% Rajasthan SDL 2027 20.0
86 7.21% Rajasthan SDL 2026 10.0 139 7.61% Rajasthan SDL 2027 6.5
87 7.37% Rajasthan SDL 2026 5.0 TOTAL [A] 895.2
88 8.30% Rajasthan GS 2017 7.5 Uday Bonds
89 8.46% Rajasthan GS 2017 5.0 1 6.90% Rajasthan UDAY Bond 2019 0.6
90 8.32% Rajasthan GS 2017 9.5 2 8.39% Rajasthan UDAY Bond 2018 31.6
91 8.45% Rajasthan GS 2017 2.2 3 6.80% Rajasthan UDAY Bond 2019 1.1
92 8.06% Rajasthan GS 2018 6.0 4 6.83% Rajasthan UDAY Bond 2020 1.1
93 7.84% Rajasthan GS 2018 5.5 5 7.75% Rajasthan UDAY Bond 2018 23.1
94 7.93% Rajasthan GS 2018 2.2 6 6.93% Rajasthan UDAY Bond 2020 0.6
95 8.40% Rajasthan GS 2018 2.0 7 8.39% Rajasthan UDAY Bond 2019 31.6
96 8.88% Rajasthan GS 2018 5.0 8 7.07% Rajasthan UDAY Bond 2021 0.6
97 8.26% Rajasthan GS 2018 5.0 9 8.21% Rajasthan UDAY Bond 2019 9.9
98 7.80% Rajasthan GS 2018 10.0 10 6.97% Rajasthan UDAY Bond 2021 1.1
99 6.41% Rajasthan GS 2018 11.6 11 7.86% Rajasthan UDAY Bond 2019 23.1
100 7.29% Rajasthan GS 2019 10.0 12 7.11% Rajasthan UDAY Bond 2022 0.6
101 7.77% Rajasthan GS 2019 12.5 13 7.01% Rajasthan UDAY Bond 2022 1.1
102 8.46% Rajasthan GS 2019 5.9 14 8.39% Rajasthan UDAY Bond 2020 31.6
103 8.28% Rajasthan GS 2019 3.5 15 8.21% Rajasthan UDAY Bond 2020 9.9
104 7.44% Rajasthan GS 2019 5.0 16 8.01% Rajasthan UDAY Bond 2020 23.1
105 7.83% Rajasthan GS 2019 5.0 17 7.12% Rajasthan UDAY Bond 2023 0.6
106 7.77% Rajasthan GS 2019 5.0 18 7.02% Rajasthan UDAY Bond 2023 1.1
107 7.95% Rajasthan GS 2019 5.0 19 8.39% Rajasthan UDAY Bond 2021 31.6
108 8.20% Rajasthan GS 2019 5.0 20 8.21% Rajasthan UDAY Bond 2021 9.9
109 8.25% Rajasthan GS 2019 5.0 21 8.15% Rajasthan UDAY Bond 2021 23.1
110 8.16% Rajasthan GS 2019 5.0 22 8.39% Rajasthan UDAY Bond 2022 31.6
111 8.21% Rajasthan GS 2019 5.0 23 8.21% Rajasthan UDAY Bond 2022 9.9
112 8.10% Rajasthan GS 2019 5.0 24 8.27% Rajasthan UDAY Bond 2022 23.1
113 8.11% Rajasthan GS 2019 5.0 25 8.39% Rajasthan UDAY Bond 2023 31.6
111State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
26 8.21% Rajasthan UDAY Bond 2023 9.9 13 5.90% Rajasthan SDL 2017 β
27 8.27% Rajasthan UDAY Bond 2023 23.1 14 8.25% Rajasthan GS 2017 β
28 8.39% Rajasthan UDAY Bond 2024 31.6 TOTAL [D] β
29 8.21% Rajasthan UDAY Bond 2024 9.9 TOTAL [A+B+C+D] 1570.9
30 8.29% Rajasthan UDAY Bond 2024 23.1 SIKKIM
31 8.39% Rajasthan UDAY Bond 2025 31.6 Loans Bearing Interest
32 8.21% Rajasthan UDAY Bond 2025 9.9 1 8.20% Sikkim GS 2017 1.1
33 8.33% Rajasthan UDAY Bond 2025 23.1 2 7.24% Sikkim SDL 2027 1.4
34 8.39% Rajasthan UDAY Bond 2026 31.6 3 7.00% Sikkim GS 2018 2.9
35 8.21% Rajasthan UDAY Bond 2026 9.9 4 8.44% Sikkim GS 2020 1.9
36 7.15% Rajasthan UDAY Bond 2024 1.1 5 8.35% Sikkim GS 2020 1.4
37 8.19% Rajasthan UDAY Bond 2026 23.1 6 8.78% Sikkim GS 2021 0.4
38 7.25% Rajasthan UDAY Bond 2024 0.6 7 8.92% Sikkim GS 2022 0.4
39 8.21% Rajasthan UDAY Bond 2018 9.9 8 8.81% Sikkim GS 2022 0.4
40 7.29% Rajasthan UDAY Bond 2025 1.1 9 8.54% Sikkim SDL 2023 0.2
41 7.39% Rajasthan UDAY Bond 2025 0.6 10 9.75% Sikkim SDL 2023 0.5
42 6.98% Rajasthan UDAY Bond 2026 1.1 11 9.30% Sikkim SDL 2023 0.5
43 7.08% Rajasthan UDAY Bond 2026 0.6 12 9.35% Sikkim SDL 2023 0.9
13 9.69% Sikkim SDL 2024 0.4
44 7.40% Rajasthan UDAY Bond 2027 0.6
14 8.95% Sikkim SDL 2024 1.3
45 7.30% Rajasthan UDAY Bond 2027 1.1
15 8.06% Sikkim SDL 2025 1.0
TOTAL [B] 597.2
16 8.05% Sikkim SDL 2025 1.0
TOTAL [A+B] 1492.4
17 8.17% Sikkim SDL 2025 2.3
Special Bonds
18 8.20% Sikkim SDL 2026 2.3
1 8.41% Rajasthan SPL Bond 2028 2.7
19 8.08% Sikkim SDL 2026 1.3
2 8.35% Rajasthan SPL Bond 2019 2.7
20 8.04% Sikkim SDL 2026 2.0
3 8.47% Rajasthan SPL Bond 2020 2.7
21 7.23% Sikkim SDL 2026 2.0
4 8.55% Rajasthan SPL Bond 2021 2.7
22 7.10% Sikkim SDL 2026 2.0
5 8.55% Rajasthan SPL Bond 2022 2.7
23 8.02% Sikkim GS 2018 1.4
6 8.54% Rajasthan SPL Bond 2023 2.7
TOTAL [A] 28.7
7 8.45% Rajasthan SPL Bond 2024 2.7
Loans Not Bearing Interest
8 8.55% Rajasthan SPL Bond 2025 2.7
1 5.90% Sikkim SDL 2017 β
9 8.49% Rajasthan SPL Bond 2026 2.7
2 7.17% Sikkim SDL 2017 β
10 8.57% Rajasthan SPL Bond 2027 2.7
TOTAL [B] β
11 9.99% Rajasthan SPL Bonds 2028 3.4
TOTAL [A+B] 28.7
12 9.16% Rajasthan SPL Bonds 2028 10
TAMIL NADU
13 8.45% Rajasthan SPL Bonds 2028 8.06
Loans Bearing Interest
14 10.03% Rajasthan SPL Bond 2028 30
1 8.30% Tamil Nadu GS 2017 3.0
TOTAL [C] 78.5
2 8.14% Tamil Nadu GS 2017 5.0
TOTAL [A+B+C] 1570.9
3 8.39% Tamil Nadu GS 2017 5.0
Loans Not Bearing Interest
4 8.47% Tamil Nadu GS 2017 6.0
1 7.50% Rajasthan SDL 1997 β
5 8.39% Tamil Nadu GS 2017 5.0
2 9.75% Rajasthan SDL 1998 β
6 7.85% Tamil Nadu GS 2018 7.5
3 9.00% Rajasthan SDL 1999 β
7 7.96% Tamil Nadu GS 2018 10.0
4 8.75% Rajasthan SDL 2000 β
8 8.12% Tamil Nadu GS 2018 7.9
5 11.00% Rajasthan SDL 2001 β
9 9.20% Tamil Nadu SDL 2018 12.5
6 11.00% Rajasthan SDL 2002 β
10 8.23% Tamil Nadu GS 2018 7.5
7 13.50% Rajasthan SDL 2003 β
11 6.95% Tamil Nadu GS 2018 7.5
8 12.50% Rajasthan SDL 2004 β 12 6.40% Tamil Nadu GS 2018 10.0
9 14.00% Rajasthan SDLL. 2005 β 13 6.65% Tamil Nadu GS 2019 10.0
10 13.85% Rajasthan SDL 2006 β 14 7.00% Tamil Nadu GS 2019 10.0
11 13.00% Rajasthan SDL 2007 β 15 7.26% Tamil Nadu GS 2019 12.0
12 11.50% Rajasthan SDL 2009 β 16 7.45% Tamil Nadu GS 2019 10.0
112Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
17 7.65% Tamil Nadu GS 2019 12.0 70 8.62% Tamil Nadu SDL 2023 10.0
18 8.48% Tamil Nadu GS 2019 12.2 71 8.60% Tamil Nadu SDL 2023 10.0
19 8.24% Tamil Nadu GS 2019 4.8 72 8.25% Tamil Nadu SDL 2023 10.0
20 8.28% Tamil Nadu GS 2019 15.0 73 8.10% Tamil Nadu SDL 2023 10.0
21 8.13% Tamil Nadu GS 2019 15.0 74 7.59% Tamil Nadu SDL 2023 10.0
22 8.22% Tamil Nadu GS 2019 12.0 75 7.62% Tamil Nadu SDL 2023 10.0
23 8.11% Tamil Nadu GS 2019 10.0 76 7.77% Tamil Nadu SDL 2023 10.0
24 8.12% Tamil Nadu GS 2019 10.0 77 7.95% Tamil Nadu SDL 2023 10.0
25 8.05% Tamil Nadu GS 2019 10.0 78 9.10% Tamil Nadu SDL 2023 4.2
26 8.26% Tamil Nadu GS 2019 10.0 79 9.55% Tamil Nadu SDL 2023 10.0
27 8.36% Tamil Nadu GS 2019 10.0 80 9.80% Tamil Nadu SDL 2023 6.5
28 8.32%Tamil Nadu GS 2020 10.0 81 9.32% Tamil Nadu SDL 2023 12.5
29 8.25% Tamil Nadu GS 2020 10.0 82 9.37% Tamil Nadu SDL 2023 12.5
30 8.52% Tamil Nadu GS 2020 14.0 83 9.39% Tamil Nadu SDL 2023 15.0
31 8.09% Tamil Nadu GS 2020 9.4 84 9.38% Tamil Nadu SDL 2023 15.0
32 8.16% Tamil Nadu GS 2020 9.4 85 9.49% Tamil Nadu SDL 2023 20.0
33 8.15% Tamil Nadu GS 2020 9.3 86 9.41% Tamil Nadu SDL 2024 11.8
34 8.32% Tamil Nadu GS 2020 9.4 87 9.65% Tamil Nadu SDL 2024 12.5
35 8.42% Tamil Nadu GS 2020 9.4 88 9.47% Tamil Nadu SDL 2024 15.0
36 8.39% Tamil Nadu GS 2020 12.5 89 9.63% Tamil Nadu SDL 2024 10.0
37 8.53% Tamil Nadu GS 2020 18.8 90 9.37% Tamil Nadu SDL 2024 10.0
38 8.39% Tamil Nadu GS 2020 6.3 91 9.24% Tamil Nadu SDL 2024 12.5
39 8.44% Tamil Nadu GS 2020 6.3 92 9.11% Tamil Nadu SDL 2024 12.5
40 8.24% Tamil Nadu SDL 2020 12.0 93 8.83% Tamil Nadu SDL 2024 12.5
41 8.39% Tamil Nadu GS 2021 6.3 94 8.96% Tamil Nadu SDL 2024 12.5
42 8.50% Tamil Nadu GS 2021 3.0 95 8.94% Tamil Nadu SDL 2024 12.5
43 8.68% Tamil Nadu GS 2021 10.0 96 9.02% Tamil Nadu SDL 2024 10.0
44 8.59% Tamil Nadu GS 2021 10.0 97 8.95% Tamil Nadu SDL 2024 10.0
45 8.56% Tamil Nadu GS 2021 5.0 98 8.99% Tamil Nadu SDL 2024 6.3
46 8.64% Tamil Nadu GS 2021 7.5 99 8.90% Tamil Nadu SDL 2024 5.0
47 8.60% Tamil Nadu GS 2021 7.5 100 8.87% Tamil Nadu SDL 2024 12.5
48 8.85% Tamil Nadu GS 2021 5.1 101 8.72% Tamil Nadu SDL 2024 10.0
49 9.09% Tamil Nadu GS 2021 7.5 102 8.44% Tamil Nadu SDL 2024 12.5
50 9.19% Tamil Nadu GS 2021 12.5 103 8.44% Tamil Nadu SDL 2024 18.8
51 9.22% Tamil Nadu GS 2021 4.9 104 8.25% Tamil Nadu SDL 2024 10.0
52 8.72% Tamil Nadu GS 2022 20.0 105 8.13% Tamil Nadu SDL 2025 15.0
53 8.66% Tamil Nadu GS 2022 12.0 106 8.07% Tamil Nadu SDL 2025 15.0
54 8.71% Tamil Nadu GS 2022 15.0 107 8.07% Tamil Nadu SDL 2025 15.0
55 8.75% Tamil Nadu GS 2022 15.0 108 8.06% Tamil Nadu SDL 2025 6.0
56 8.92% Tamil Nadu GS 2022 13.0 109 8.10% Tamil Nadu SDL 2025 15.0
57 9.10% Tamil Nadu GS 2022 6.2 110 8.06% Tamil Nadu SDL 2025 15.0
58 8.89% Tamil Nadu GS 2022 8.5 111 8.06% Tamil Nadu SDL 2025 15.0
59 8.84% Tamil Nadu GS 2022 15.0 112 8.22% Tamil Nadu SDL 2025 10.0
60 8.92% Tamil Nadu GS 2022 15.0 113 8.14% Tamil Nadu SDL 2025 10.0
61 8.92% Tamil Nadu GS 2022 12.5 114 8.24% Tamil Nadu SDL 2025 10.0
62 8.90% Tamil Nadu GS 2022 18.8 115 8.21% Tamil Nadu SDL 2025 12.5
63 8.86% Tamil Nadu GS 2022 15.0 116 8.29% Tamil Nadu SDL 2025 15.0
64 8.85% Tamil Nadu GS 2022 15.0 117 8.27% Tamil Nadu SDL 2025 12.0
65 8.80% Tamil Nadu GS 2022 12.5 118 8.29% Tamil Nadu SDL 2025 12.0
66 8.86% Tamil Nadu SDL 2022 10.0 119 8.24% Tamil Nadu SDL 2025 15.0
67 8.89% Tamil Nadu SDL 2022 11.5 120 7.97% Tamil Nadu SDL 2025 18.8
68 8.63% Tamil Nadu SDL 2023 10.0 121 8.00% Tamil Nadu SDL 2025 15.0
69 8.56% Tamil Nadu SDL 2023 10.0 122 8.15% Tamil Nadu SDL 2025 15.0
113State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
123 8.17% Tamil Nadu SDL 2025 18.8 23 7.77% Tamil Nadu UDAY Bond 2024 1.2
124 8.22% Tamil Nadu SDL 2025 15.0 24 7.91% Tamil Nadu UDAY Bond 2024 8.8
125 8.27% Tamil Nadu SDL 2025 12.5 25 7.71% Tamil Nadu UDAY Bond 2025 0.5
126 8.27% Tamil Nadu SDL 2026 15.0 26 7.73% Tamil Nadu UDAY Bond 2025 0.5
127 8.38% Tamil Nadu SDL 2026 15.0 27 7.78% Tamil Nadu UDAY Bond 2025 0.7
128 8.49% Tamil Nadu SDL 2026 18.8 28 7.68% Tamil Nadu UDAY Bond 2025 7.5
129 8.69% Tamil Nadu SDL 2026 12.5 29 7.76% Tamil Nadu UDAY Bond 2025 0.3
130 8.53% Tamil Nadu SDL 2026 15.0 30 7.77% Tamil Nadu UDAY Bond 2025 1.2
131 8.01% Tamil Nadu SDL 2026 18.8 31 7.69% Tamil Nadu UDAY Bond 2025 0.3
132 7.96% Tamil Nadu SDL 2026 10.0 32 7.72% Tamil Nadu UDAY Bond 2025 1.0
133 8.01% Tamil Nadu SDL 2026 18.8 33 7.75% Tamil Nadu UDAY Bond 2025 0.8
134 7.98% Tamil Nadu SDL 2026 15.0 34 7.74% Tamil Nadu UDAY Bond 2025 1.1
135 8.07% Tamil Nadu SDL 2026 18.8 35 7.70% Tamil Nadu UDAY Bond 2025 0.4
136 7.84% Tamil Nadu SDL 2026 18.8 36 8.02% Tamil Nadu UDAY Bond 2025 8.8
137 7.69% Tamil Nadu SDL 2026 15.0 37 7.69% Tamil Nadu UDAY Bond 2026 0.3
138 7.62% Tamil Nadu SDL 2026 18.8 38 7.73% Tamil Nadu UDAY Bond 2026 0.5
139 7.58% Tamil Nadu SDL 2026 15.0 39 7.77% Tamil Nadu UDAY Bond 2026 1.2
140 7.37% Tamil Nadu SDL 2026 15.0 40 7.78% Tamil Nadu UDAY Bond 2026 0.7
141 7.14% Tamil Nadu SDL 2026 10.0 41 7.68% Tamil Nadu UDAY Bond 2026 7.5
142 7.23% Tamil Nadu SDL 2026 18.8 42 7.70% Tamil Nadu UDAY Bond 2026 0.4
143 7.39% Tamil Nadu SDL 2026 25.0 43 7.72% Tamil Nadu UDAY Bond 2026 1.0
144 6.84% Tamil Nadu SDL 2026 25.0 44 7.75% Tamil Nadu UDAY Bond 2026 0.8
145 7.07% Tamil Nadu SDL 2026 25.0 45 7.76% Tamil Nadu UDAY Bond 2026 0.3
146 7.16% Tamil Nadu SDL 2027 20.0 46 7.71% Tamil Nadu UDAY Bond 2026 0.5
147 7.20% Tamil Nadu SDL 2027 15.0 47 7.74% Tamil Nadu UDAY Bond 2026 1.1
148 7.61% Tamil Nadu SDL 2027 20.0 48 7.68% Tamil Nadu UDAY Bond 2026 8.8
149 7.74% Tamil Nadu SDL 2027 25.0 49 7.72% Tamil Nadu UDAY Bond 2027 1.0
150 7.85% Tamil Nadu SDL 2027 10.0 50 7.78% Tamil Nadu UDAY Bond 2027 0.7
151 7.62% Tamil Nadu SDL 2027 15.0 51 7.77% Tamil Nadu UDAY Bond 2027 1.2
TOTAL [A] 1829.4 52 7.76% Tamil Nadu UDAY Bond 2027 0.3
Uday Bonds 53 7.73% Tamil Nadu UDAY Bond 2027 0.5
1 7.74% Tamil Nadu UDAY Bond 2023 1.1 54 7.70% Tamil Nadu UDAY Bond 2027 0.4
2 7.72% Tamil Nadu UDAY Bond 2023 1.0 55 7.69% Tamil Nadu UDAY Bond 2027 0.3
3 7.73% Tamil Nadu UDAY Bond 2023 0.5 56 7.74% Tamil Nadu UDAY Bond 2027 1.1
4 7.68% Tamil Nadu UDAY Bond 2023 7.5 57 7.75% Tamil Nadu UDAY Bond 2027 0.8
5 7.71% Tamil Nadu UDAY Bond 2023 0.5 58 7.71% Tamil Nadu UDAY Bond 2027 0.5
6 7.78% Tamil Nadu UDAY Bond 2023 0.7 59 7.68% Tamil Nadu UDAY Bond 2027 7.5
7 7.77% Tamil Nadu UDAY Bond 2023 1.2 60 7.90% Tamil Nadu UDAY Bond 2027 8.8
8 7.69% Tamil Nadu UDAY Bond 2023 0.3 61 7.70% Tamil Nadu UDAY Bond 2028 0.4
9 7.76% Tamil Nadu UDAY Bond 2023 0.3 62 7.76% Tamil Nadu UDAY Bond 2028 0.3
10 7.75% Tamil Nadu UDAY Bond 2023 0.8 63 7.74% Tamil Nadu UDAY Bond 2028 1.1
11 7.70% Tamil Nadu UDAY Bond 2023 0.4 64 7.73% Tamil Nadu UDAY Bond 2028 0.5
12 7.67% Tamil Nadu UDAY Bond 2023 8.8 65 7.77% Tamil Nadu UDAY Bond 2028 1.2
13 7.71% Tamil Nadu UDAY Bond 2024 0.5 66 7.69% Tamil Nadu UDAY Bond 2028 0.3
14 7.73% Tamil Nadu UDAY Bond 2024 0.5 67 7.72% Tamil Nadu UDAY Bond 2028 1.0
15 7.78% Tamil Nadu UDAY Bond 2024 0.7 68 7.68% Tamil Nadu UDAY Bond 2028 7.5
16 7.68% Tamil Nadu UDAY Bond 2024 7.5 69 7.78% Tamil Nadu UDAY Bond 2028 0.7
17 7.76% Tamil Nadu UDAY Bond 2024 0.3 70 7.71% Tamil Nadu UDAY Bond 2028 0.5
18 7.70% Tamil Nadu UDAY Bond 2024 0.4 71 7.75% Tamil Nadu UDAY Bond 2028 0.8
19 7.74% Tamil Nadu UDAY Bond 2024 1.1 72 8.24% Tamil Nadu UDAY Bond 2028 8.8
20 7.72% Tamil Nadu UDAY Bond 2024 1.0 73 7.76% Tamil Nadu UDAY Bond 2029 0.3
21 7.75% Tamil Nadu UDAY Bond 2024 0.8 74 7.75% Tamil Nadu UDAY Bond 2029 0.8
22 7.69% Tamil Nadu UDAY Bond 2024 0.3 75 7.74% Tamil Nadu UDAY Bond 2029 1.1
114Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
76 7.73% Tamil Nadu UDAY Bond 2029 0.5 6 11.00% Tamil Nadu 2002 β
77 7.72% Tamil Nadu UDAY Bond 2029 1.0 7 13.50% Tamil Nadu SDL 2003 β
78 7.69% Tamil Nadu UDAY Bond 2029 0.3 8 12.50% Tamil Nadu SDL 2004 β
79 7.70% Tamil Nadu UDAY Bond 2029 0.4 9 14.00% Tamil Nadu SDL 2005 β
80 7.77% Tamil Nadu UDAY Bond 2029 1.2 10 13.85% Tamil Nadu SDL 2006 β
81 7.68% Tamil Nadu UDAY Bond 2029 7.5 11 13.05% Tamil Nadu Loan 2007 β
82 7.78% Tamil Nadu UDAY Bond 2029 0.7 12 13.00% Tamil Nadu 2007 β
83 7.71% Tamil Nadu UDAY Bond 2029 0.5 13 12.30% Tamil Nadu Loan 2007 β
84 8.04% Tamil Nadu UDAY Bond 2029 8.8 14 12.15% Tamil Nadu SDL 2008 β
85 7.76% Tamil Nadu UDAY Bond 2030 0.3 15 11.50% Tamil Nadu 2008 β
86 7.73% Tamil Nadu UDAY Bond 2030 0.5 16 12.50% Tamil Nadu SDL 2008 β
87 7.74% Tamil Nadu UDAY Bond 2030 1.1 17 11.50% Tamil Nadu 2009 β
88 7.70% Tamil Nadu UDAY Bond 2030 0.4 18 11.50% Tamil Nadu 2010 β
89 7.72% Tamil Nadu UDAY Bond 2030 1.0 19 12.00% Tamil Nadu SDL 2010 β
90 7.75% Tamil Nadu UDAY Bond 2030 0.8 20 11.50% Tamil Nadu 2011 β
91 7.68% Tamil Nadu UDAY Bond 2030 7.5 21 12.00% Tamil Nadu 2011 β
92 7.69% Tamil Nadu UDAY Bond 2030 0.3 22 9.45% Tamil Nadu SDL 2011 β
93 7.78% Tamil Nadu UDAY Bond 2030 0.7 23 7.96% Tamil Nadu GS 2017 β
94 7.77% Tamil Nadu UDAY Bond 2030 1.2 24 5.90% Tamil Nadu SDL 2017 β
95 7.71% Tamil Nadu UDAY Bond 2030 0.5 25 8.19% Tamil Nadu GS 2017 β
96 8.01% Tamil Nadu UDAY Bond 2030 8.8 26 8.32% Tamil Nadu GS 2017 β
97 7.71% Tamil Nadu UDAY Bond 2031 0.5 TOTAL [C] β
98 7.73% Tamil Nadu UDAY Bond 2031 0.5 TOTAL [A+B+C] 2057.6
99 7.69% Tamil Nadu UDAY Bond 2031 0.3 TELANGANA
100 7.74% Tamil Nadu UDAY Bond 2031 1.1 Loans Bearing Interest
101 7.72% Tamil Nadu UDAY Bond 2031 1.0 1 9.06% Telangana SDL 2024 20.0
102 7.76% Tamil Nadu UDAY Bond 2031 0.3 2 7.66% Telangana SDL 2037 7.0
103 7.77% Tamil Nadu UDAY Bond 2031 1.2 3 8.46% Telangana SDL 2024 8.0
104 7.68% Tamil Nadu UDAY Bond 2031 7.5 4 8.18% Telangana SDL 2024 10.0
105 7.78% Tamil Nadu UDAY Bond 2031 0.7 5 8.16% Telangana SDL 2025 8.0
106 7.70% Tamil Nadu UDAY Bond 2031 0.4 6 8.09% Telangana SDL 2025 8.0
107 7.75% Tamil Nadu UDAY Bond 2031 0.8 7 8.08% Telangana SDL 2025 10.0
108 8.05% Tamil Nadu UDAY Bond 2031 8.8 8 8.12% Telangana SDL 2025 10.0
109 7.73% Tamil Nadu UDAY Bond 2032 0.5 9 8.10% Telangana SDL 2025 10.0
110 7.71% Tamil Nadu UDAY Bond 2032 0.5 10 8.33% Telangana SDL 2025 13.5
111 7.72% Tamil Nadu UDAY Bond 2032 1.0 11 8.28% Telangana SDL 2025 13.0
112 7.74% Tamil Nadu UDAY Bond 2032 1.1 12 8.35% Telangana SDL 2025 15.0
113 7.70% Tamil Nadu UDAY Bond 2032 0.4 13 8.31% Telangana SDL 2025 10.0
114 7.69% Tamil Nadu UDAY Bond 2032 0.3 14 8.26% Telangana SDL 2025 8.0
115 7.76% Tamil Nadu UDAY Bond 2032 0.3 15 8.24% Telangana SDL 2025 12.0
116 7.78% Tamil Nadu UDAY Bond 2032 0.6 16 7.98% Telangana SDL 2025 12.0
117 7.68% Tamil Nadu UDAY Bond 2032 7.5 17 8.18% Telangana SDL 2025 10.0
118 7.77% Tamil Nadu UDAY Bond 2032 1.2 18 8.19% Telangana SDL 2025 5.0
119 7.75% Tamil Nadu UDAY Bond 2032 0.8 19 8.27% Telangana SDL 2025 5.0
120 7.92% Tamil Nadu UDAY Bond 2032 8.8 20 8.31% Telangana SDL 2026 10.0
TOTAL [B] 228.2 21 8.52% Telangana SDL 2026 10.0
TOTAL [A+B] 2057.6 22 8.53% Telangana SDL 2026 5.0
Loans Not Bearing Interest 23 8.00% Telangana SDL 2026 10.0
1 7.50% Tamil Nadu SDL 1997 β 24 7.98% Telangana SDL 2026 15.0
2 9.75% Tamil Nadu SDL 1998 β 25 8.02% Telangana SDL 2026 15.0
3 9.00% Tamil Nadu SDL 1999 β 26 8.02% Telangana SDL 2026 5.0
4 8.75% Tamil Nadu SDL 2000 β 27 7.97% Telangana SDL 2026 15.0
5 11.00% Tamil Nadu SDL 2001 β 28 7.85% Telangana SDL 2026 10.0
115State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
29 7.69% Telangana SDL 2026 5.0 17 9.39% Tripura SDL 2024 2.0
30 7.62% Telangana SDL 2026 15.0 18 9.50% Tripura SDL 2024 1.5
31 7.39% Telangana SDL 2026 20.0 19 9.67% Tripura SDL 2024 1.5
32 7.16% Telangana SDL 2026 15.0 20 9.48% Tripura SDL 2024 0.5
33 7.40% Telangana SDL 2026 30.0 21 8.09% Tripura SDL 2025 1.5
34 7.79% Telangana SDL 2027 10.0 22 8.32% Tripura SDL 2025 2.0
35 7.15% Telangana SDL 2031 9.6 23 8.11% Tripura SDL 2025 3.0
36 7.18% Telangana SDL 2032 15.0 24 8.65% Tripura SDL 2026 0.8
37 7.65% Telangana SDL 2032 12.0 25 8.05% Tripura SDL 2026 2.5
38 7.95% Telangana SDL 2037 10.0 26 7.57% Tripura SDL 2026 2.3
39 8.89% Telangana SDL 2024 8.0 27 7.22% Tripura SDL 2026 2.4
TOTAL [A] 439.1 28 8.24% Tripura GS 2019 1.5
Uday Bonds TOTAL [A] 40.0
1 7.63% Telangana UDAY Bond 2023 7.0 Loans Not Bearing Interest
2 7.70% Telangana UDAY Bond 2023 1.9 1 7.50% Tripura SDL 1997 β
3 7.87% Telangana UDAY Bond 2024 7.0 2 11.00% Tripura SDL 2002 β
4 7.94% Telangana UDAY Bond 2024 1.9 3 5.90% Tripura SDL 2017 β
5 8.01% Telangana UDAY Bond 2025 7.0 4 7.17% Tripura SDL 2017 β
6 8.05% Telangana UDAY Bond 2025 1.9 TOTAL [B] β
7 7.62% Telangana UDAY Bond 2026 7.0 TOTAL [A+B] 40.0
8 7.71% Telangana UDAY Bond 2026 1.9 UTTAR PRADESH
9 7.81% Telangana UDAY Bond 2027 7.0 Loans Bearing Interest
10 7.93% Telangana UDAY Bond 2027 1.9 1 9.52% Uttar Pradesh SDL 2023 5.0
11 8.27% Telangana UDAY Bond 2028 7.0 2 9.39% Uttar Pradesh SDL 2024 5.0
12 8.27% Telangana UDAY Bond 2028 1.9 3 9.67% Uttar Pradesh SDL 2024 10.0
13 8.08% Telangana UDAY Bond 2029 7.0 4 9.66% Uttar Pradesh SDL 2024 10.0
14 8.07% Telangana UDAY Bond 2029 1.9 5 9.40% Uttar Pradesh SDL 2024 10.0
15 7.98% Telangana UDAY Bond 2030 7.0 6 9.24% Uttar Pradesh SDL 2024 10.0
16 8.04% Telangana UDAY Bond 2030 1.9 7 8.87% Uttar Pradesh SDL 2024 10.0
17 8.04% Telangana UDAY Bond 2031 7.0 8 8.73% Uttar Pradesh SDL 2024 10.0
18 8.08% Telangana UDAY Bond 2031 1.9 9 8.46% Uttar Pradesh SDL 2024 12.5
19 7.96% Telangana UDAY Bond 2032 7.0 10 8.45% Uttar Pradesh SDL 2024 12.5
20 7.95% Telangana UDAY Bond 2032 1.9 11 8.18% Uttar Pradesh SDL 2024 17.5
TOTAL [B] 89.2 12 8.26% Uttar Pradesh SDL 2024 17.5
TOTAL [A+B] 528.3 13 8.10% Uttar Pradesh SDL 2025 20.0
TRIPURA 14 8.08% Uttar Pradesh SDL 2025 15.0
Loans Bearing Interest 15 8.08% Uttar Pradesh SDL 2025 25.0
1 7.77% Tripura GS 2019 1.6 16 8.05% Uttar Pradesh SDL 2025 5.0
2 7.22% Tripura SDL 2027 2.7 17 8.08% Uttar Pradesh SDL 2025 20.0
3 8.40% Tripura GS 2019 1.0 18 8.09% Uttar Pradesh SDL 2025 20.0
4 8.49% Tripura GS 2020 1.0 19 8.27% Uttar Pradesh SDL 2025 20.0
5 8.10% Tripura GS 2020 1.0 20 8.20% Uttar Pradesh SDL 2025 20.0
6 8.39% Tripura GS 2021 1.2 21 8.31% Uttar Pradesh SDL 2025 20.0
7 8.40% Tripura GS 2021 0.7 22 8.26% Uttar Pradesh SDL 2025 5.0
8 8.65% Tripura GS 2021 1.0 23 8.29% Uttar Pradesh SDL 2025 5.0
9 8.60% Tripura GS 2021 0.5 24 8.23% Uttar Pradesh SDL 2025 10.0
10 8.60% Tripura GS 2022 0.5 25 8.17% Uttar Pradesh SDL 2025 10.0
11 9.42% Tripura GS 2022 1.0 26 7.98% Uttar Pradesh SDL 2025 15.0
12 8.90% Tripura GS 2022 1.3 27 7.99% Uttar Pradesh SDL 2025 15.0
13 8.94% Tripura GS 2022 0.9 28 8.15% Uttar Pradesh SDL 2025 10.0
14 8.90% Tripura SDL 2022 1.0 29 8.17% Uttar Pradesh SDL 2025 10.0
15 8.60% Tripura SDL 2023 2.5 30 8.23% Uttar Pradesh SDL 2025 15.0
16 8.55% Tripura SDL 2023 0.8 31 8.34% Uttar Pradesh SDL 2026 20.0
116Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
32 8.39% Uttar Pradesh SDL 2026 20.0 85 8.13% Uttar Pradesh GS 2020 8.0
33 8.53% Uttar Pradesh SDL 2026 25.0 86 8.19% Uttar Pradesh GS 2020 10.0
34 8.83% Uttar Pradesh SDL 2026 25.0 87 8.37% Uttar Pradesh GS 2020 12.0
35 8.58% Uttar Pradesh SDL 2026 15.0 88 8.41% Uttar Pradesh GS 2020 10.0
36 8.02% Uttar Pradesh SDL 2026 24.0 89 8.39% Uttar Pradesh GS 2020 10.0
37 8.03% Uttar Pradesh SDL 2026 30.0 90 8.55% Uttar Pradesh GS 2020 15.0
38 8.02% Uttar Pradesh SDL 2026 15.0 91 8.34% Uttar Pradesh GS 2020 10.0
39 8.08% Uttar Pradesh SDL 2026 10.0 92 8.56% Uttar Pradesh GS 2021 5.0
40 7.99% Uttar Pradesh SDL 2026 10.0 93 8.65% Uttar Pradesh GS 2021 15.0
41 7.86% Uttar Pradesh SDL 2026 20.0 94 8.66% Uttar Pradesh GS 2021 10.0
42 7.69% Uttar Pradesh SDL 2026 10.0 95 8.56% Uttar Pradesh GS 2021 10.0
43 7.63% Uttar Pradesh SDL 2026 20.0 96 8.69% Uttar Pradesh GS 2021 15.0
44 7.58% Uttar Pradesh SDL 2026 20.0 97 8.58% Uttar Pradesh GS 2021 5.1
45 7.39% Uttar Pradesh SDL 2026 22.5 98 8.61% Uttar Pradesh GS 2021 10.0
46 7.19% Uttar Pradesh SDL 2026 22.5 99 8.66% Uttar Pradesh GS 2021 10.0
47 7.16% Uttar Pradesh SDL 2026 24.0 100 8.90% Uttar Pradesh GS 2021 10.0
48 7.24% Uttar Pradesh SDL 2026 16.0 101 9.25% Uttar Pradesh GS 2021 14.9
49 7.41% Uttar Pradesh SDL 2026 20.0 102 9.25% Uttar Pradesh GS 2021 10.0
50 6.85% Uttar Pradesh SDL 2026 20.0 103 9.02% Uttar Pradesh GS 2021 10.0
51 6.87% Uttar Pradesh SDL 2026 13.5 104 8.80% Uttar Pradesh GS 2021 10.0
52 7.17% Uttar Pradesh SDL 2027 20.0 105 8.75% Uttar Pradesh GS 2022 10.0
53 7.20% Uttar Pradesh SDL 2027 20.0 106 8.76% Uttar Pradesh GS 2022 10.0
54 7.62% Uttar Pradesh SDL 2027 25.0 107 9.28% Uttar Pradesh GS 2022 8.3
55 7.78% Uttar Pradesh SDL 2027 15.0 108 9.17% Uttar Pradesh GS 2022 15.0
56 7.87% Uttar Pradesh SDL 2027 16.5 109 8.92% Uttar Pradesh GS 2022 15.0
57 7.64% Uttar Pradesh SDL 2027 16.5 110 8.88% Uttar Pradesh GS 2022 10.0
58 8.55% Uttar Pradesh GS 2017 10.0 111 8.93% Uttar Pradesh GS 2022 10.0
59 8.07% Uttar Pradesh GS 2018 11.0 112 8.93% Uttar Pradesh GS 2022 15.0
60 8.01% Uttar Pradesh GS 2018 15.0 113 8.91% Uttar Pradesh GS 2022 10.0
61 8.25% Uttar Pradesh GS 2018 8.2 114 8.88% Uttar Pradesh GS 2022 10.0
62 8.51% Uttar Pradesh GS 2018 10.0 115 8.86% Uttar Pradesh GS 2022 10.0
63 9.59% Uttar Pradesh GS 2018 10.0 116 8.11% Uttar Pradesh SDL 2023 10.0
64 9.30% Uttar Pradesh GS 2018 10.0 117 7.60% Uttar Pradesh SDL 2023 10.0
65 8.89% Uttar Pradesh GS 2018 10.0 118 7.63% Uttar Pradesh SDL 2023 10.0
66 7.85% Uttar Pradesh GS 2018 10.0 119 7.78% Uttar Pradesh SDL 2023 10.0
67 7.03% Uttar Pradesh GS 2018 10.0 120 9.33% Uttar Pradesh SDL 2023 12.5
68 7.10% Uttar Pradesh GS 2019 11.0 121 9.40% Uttar Pradesh SDL 2023 7.5
69 8.57% Uttar Pradesh GS 2019 30.0 TOTAL [A] 1648.7
70 8.59% Uttar Pradesh GS 2019 25.9 Uday Bonds
71 7.53% Uttar Pradesh GS 2019 15.0 1 8.61% Uttar Pradesh UDAY Bond 2022 13.1
72 7.84% Uttar Pradesh GS 2019 5.0 2 8.52% Uttar Pradesh UDAY Bond 2022 4.1
73 7.97% Uttar Pradesh GS 2019 10.0 3 8.26% Uttar Pradesh UDAY Bond 2022 12.3
74 7.80% Uttar Pradesh GS 2019 5.0 4 8.64% Uttar Pradesh UDAY Bond 2023 3.1
75 8.03% Uttar Pradesh GS 2019 15.0 5 8.51% Uttar Pradesh UDAY Bond 2023 13.1
76 8.32% Uttar Pradesh GS 2019 15.0 6 8.44% Uttar Pradesh UDAY Bond 2023 4.1
77 8.47% Uttar Pradesh GS 2019 15.0 7 8.25% Uttar Pradesh UDAY Bond 2023 12.3
78 8.26% Uttar Pradesh GS 2019 13.1 8 8.65% Uttar Pradesh UDAY Bond 2024 3.1
79 8.44% Uttar Pradesh GS 2019 15.0 9 8.57% Uttar Pradesh UDAY Bond 2024 13.1
80 8.39% Uttar Pradesh GS 2020 18.7 10 8.48% Uttar Pradesh UDAY Bond 2024 4.1
81 8.58% Uttar Pradesh GS 2020 12.0 11 8.35% Uttar Pradesh UDAY Bond 2024 12.3
82 8.55% Uttar Pradesh GS 2020 20.0 12 8.59% Uttar Pradesh UDAY Bond 2025 3.1
83 8.28% Uttar Pradesh GS 2020 10.0 13 8.52% Uttar Pradesh UDAY Bond 2025 13.1
84 8.10% Uttar Pradesh GS 2020 10.0 14 8.48% Uttar Pradesh UDAY Bond 2025 4.1
117State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
15 8.32% Uttar Pradesh UDAY Bond 2025 12.3 16 8.65% Uttar Pradesh SPL Bond 2025 0.8
16 8.39% Uttar Pradesh UDAY Bond 2026 3.1 17 8.43% Uttar Pradesh SPL Bond 2026 4.5
17 8.30% Uttar Pradesh UDAY Bond 2026 13.1 18 8.55% Uttar Pradesh SPL Bond 2026 4.5
18 8.21% Uttar Pradesh UDAY Bond 2026 4.1 19 8.43% Uttar Pradesh SPL Bond 2026 OCT 0.8
19 8.14% Uttar Pradesh UDAY Bond 2026 12.3 20 8.57% Uttar Pradesh SPL Bond 2026 0.8
20 8.66% Uttar Pradesh UDAY Bond 2027 3.1 21 8.68% Uttar Pradesh SPL Bond 2027 4.5
21 8.70% Uttar Pradesh UDAY Bond 2027 13.1 22 8.57% Uttar Pradesh SPL Bond 2027 4.5
22 8.42% Uttar Pradesh UDAY Bond 2027 4.1 23 8.57% Uttar Pradesh SPL Bond 2027 OCT 0.8
23 8.38% Uttar Pradesh UDAY Bond 2027 12.3 24 8.67% Uttar Pradesh SPL Bond 2027 0.8
24 8.87% Uttar Pradesh UDAY Bond 2028 3.1 25 8.35% Uttar Pradesh SPL Bond 2028 4.5
25 8.71% Uttar Pradesh UDAY Bond 2028 13.1 26 8.61% Uttar Pradesh SPL Bond 2028 4.5
26 8.64% Uttar Pradesh UDAY Bond 2028 4.1 27 8.35% Uttar Pradesh SPL Bond 2028 OCT 0.8
27 8.49% Uttar Pradesh UDAY Bond 2028 12.3 28 8.61% Uttar Pradesh SPL Bond 2028 DEC 0.8
28 8.63% Uttar Pradesh UDAY Bond 2029 3.1 29 8.31% Uttar Pradesh SPL Bond 2019 4.5
29 8.45% Uttar Pradesh UDAY Bond 2029 13.1 30 8.66% Uttar Pradesh SPL Bond 2019 4.5
30 8.44% Uttar Pradesh UDAY Bond 2029 4.1 31 8.32% Uttar Pradesh SPL Bond 2019 0.8
31 8.35% Uttar Pradesh UDAY Bond 2029 12.3 32 8.67% Uttar Pradesh SPL Bond 2019 0.8
32 8.40% Uttar Pradesh UDAY Bond 2020 3.1 33 8.44% Uttar Pradesh SPL Bond 2020 4.5
33 8.32% Uttar Pradesh UDAY Bond 2020 13.1 34 8.70% Uttar Pradesh SPL Bond 2020 4.5
34 8.25% Uttar Pradesh UDAY Bond 2020 4.1 35 8.44% Uttar Pradesh SPL Bond 2020 OCT 0.8
35 8.03% Uttar Pradesh UDAY Bond 2020 12.3 36 8.71% Uttar Pradesh SPL Bond 2020 0.8
36 8.56% Uttar Pradesh UDAY Bond 2021 3.1 37 8.52% Uttar Pradesh SPL Bond 2021 4.5
37 8.51% Uttar Pradesh UDAY Bond 2021 13.1 38 8.72% Uttar Pradesh SPL Bond 2021 4.5
38 8.43% Uttar Pradesh UDAY Bond 2021 4.1 39 8.52% Uttar Pradesh SPL Bond 2021 OCT 0.8
39 8.15% Uttar Pradesh UDAY Bond 2021 12.3 40 8.71% Uttar Pradesh SPL Bond 2021 0.8
40 8.68% Uttar Pradesh UDAY Bond 2022 3.1 TOTAL [C] 105.4
41 8.75% Uttar Pradesh UDAY Bond 2030 3.1 TOTAL [A+B+C] 2145.5
42 8.62% Uttar Pradesh UDAY Bond 2030 13.1 Compensation Bonds
43 8.59% Uttar Pradesh UDAY Bond 2030 4.1 1 U.P.Zamindari Abolition Rehabilitation Grant Bonds 0.1
44 8.49% Uttar Pradesh UDAY Bond 2030 12.3 2 3.25% U.P.Encumbered Estates Act Bonds β
45 8.90% Uttar Pradesh UDAY Bond 2031 3.1 3 3.50% U.P. Land Ceiling Compensation Bonds β
46 8.77% Uttar Pradesh UDAY Bond 2031 13.1 4 2.50% U.P.Urban Zamindari Abolition Compensation Bonds β
47 8.70% Uttar Pradesh UDAY Bond 2031 4.1 5 2.50% U.P.Zamindari Abolition Compensation Bonds 0.3
48 8.58% Uttar Pradesh UDAY Bond 2031 12.3 TOTAL [D] 0.4
TOTAL [B] 391.3 TOTAL [A+B+C+D] 2145.9
TOTAL [A+B] 2040.1 Loans Not Bearing Interest
Special Bonds 1 7.50% Uttar Pradesh SDL 1997 β
1 8.55% Uttar Pradesh SPL Bond 2022 4.5 2 9.75% Uttar Pradesh SDL 1998 β
2 8.71% Uttar Pradesh SPL Bond 2022 4.5 3 9.00% Uttar Pradesh SDL 1999 β
3 8.55% Uttar Pradesh SPL Bond 2022 OCT 0.8 4 11.00% Uttar Pradesh SDL 2001 β
4 8.73% Uttar Pradesh SPL Bond 2022 0.8 5 11.00% Uttar Pradesh SDL 2002 β
5 8.51% Uttar Pradesh SPL Bond 2023 4.5 6 13.50% Uttar Pradesh SDL 2003 β
6 8.71% Uttar Pradesh SPL Bonds 2023 4.5 7 14.00% Uttar Pradesh SDL 2005 β
7 8.51% Uttar Pradesh SPL Bond 2023 OCT 0.8 8 13.85% Uttar Pradesh SDL 2006 β
8 8.67% Uttar Pradesh SPL Bond 2023 0.8 9 13.00% Uttar Pradesh SDL 2007 β
9 8.45% Uttar Pradesh SPL Bond 2024 4.5 10 12.30% Uttar Pradesh SDL 2007 β
10 8.55% Uttar Pradesh SPL Bonds 2024 4.5 11 11.50% Uttar Pradesh SDL 2008 β
11 8.46% Uttar Pradesh SPL Bond 2024 0.8 12 11.50% Uttar Pradesh SDL 2009 β
12 8.58% Uttar Pradesh SPL Bond 2024 0.8 13 11.50% Uttar Pradesh SDL 2010 β
13 8.61% Uttar Pradesh SPL Bond 2025 4.5 14 12.00% Uttar Pradesh SDL 2010 β
14 8.67% Uttar Pradesh SPL Bonds 2025 4.5 15 11.50% Uttar Pradesh SDL 2011 β
15 8.61% Uttar Pradesh SPL Bond 2025 OCT 0.8 16 12.00% Uttar Pradesh SDL 2011 β
118Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
17 9.45% Uttar Pradesh SDL 2011 β 44 8.53% Uttarakhand SDL 2026 5.0
18 8.00% Uttar Pradesh SDL 2012 β 45 7.98% Uttarakhand SDL 2026 2.9
19 5.90% Uttar Pradesh SDL 2017 β 46 8.06% Uttarakhand SDL 2026 5.0
20 8.45% Uttar Pradesh GS 2017 β 47 7.39% Uttarakhand SDL 2026 10.0
21 7.17% Uttar Pradesh SDL 2017 β 48 7.18% Uttarakhand SDL 2026 2.5
TOTAL [E] β 49 7.18% Uttarakhand SDL 2026 5.0
TOTAL [A+B+C+D+E] 2145.9 TOTAL [A] 208.3
UTTARAKHAND@@ Loans Not Bearing Interest
Loans Bearing Interest 1 8.38% Uttarakhand GS 2017 β
1 7.25% Uttarakhand SDL 2026 5.0 TOTAL [B] β
2 7.42% Uttarakhand SDL 2026 10.0 TOTAL [A+B] 208.3
3 6.97% Uttarakhand SDL 2026 2.6 WEST BENGAL
4 7.18% Uttarakhand SDL 2027 4.0 Loans Bearing Interest
5 7.93% Uttarakhand SDL 2027 7.5 1 8.40% West Bengal GS 2017 10.0
6 8.39% Uttarakhand GS 2017 2.5 2 8.48% West Bengal GS 2017 9.7
7 7.87% Uttarakhand GS 2018 2.5 3 8.39% West Bengal GS 2017 11.0
8 8.12% Uttarakhand GS 2018 2.5 4 8.40% West Bengal GS 2017 20.0
9 8.68% Uttarakhand GS 2018 0.8 5 8.48% West Bengal GS 2017 21.0
10 8.50% Uttarakhand GS 2018 2.5 6 8.50% West Bengal GS 2017 21.0
11 8.39% Uttarakhand GS 2018 2.0 7 7.87% West Bengal GS 2018 14.0
12 7.00% Uttarakhand GS 2018 2.2 8 8.30% West Bengal GS 2018 9.4
13 7.45% Uttarakhand GS 2019 2.5 9 8.60% West Bengal GS 2018 18.5
14 8.55% Uttarakhand GS 2019 0.9 10 8.52% West Bengal GS 2018 10.0
15 7.77% Uttarakhand GS 2019 3.0 11 9.38% West Bengal GS 2018 8.0
16 7.80% Uttarakhand GS 2019 3.0 12 9.90% West Bengal GS 2018 8.0
17 8.58% Uttarakhand GS 2020 5.0 13 8.80% West Bengal GS 2018 18.0
18 8.12% Uttarakhand GS 2020 2.0 14 8.07% West Bengal GS 2018 6.0
19 8.55% Uttarakhand GS 2021 2.9 15 7.86% West Bengal GS 2018 15.0
20 8.39% Uttarakhand GS 2021 5.0 16 6.43% West Bengal GS 2018 8.9
21 8.65% Uttarakhand GS 2021 2.0 17 7.27% West Bengal GS 2019 10.0
22 8.62% Uttarakhand GS 2021 1.5 18 8.43% West Bengal GS 2019 19.7
23 9.05% Uttarakhand GS 2021 1.5 19 8.25% West Bengal GS 2019 1.9
24 8.62% Uttarakhand GS 2022 1.0 20 7.55% West Bengal GS 2019 20.0
25 9.02% Uttarakhand GS 2022 3.0 21 7.10% West Bengal GS 2019 25.0
26 8.93% Uttarakhand SDL 2022 1.5 22 7.50% West Bengal GS 2019 15.0
27 9.01% Uttarakhand SDL 2022 5.0 23 7.96% West Bengal GS 2019 20.0
28 8.67% Uttarakhand SDL 2023 11.0 24 8.02% West Bengal GS 2019 20.0
29 9.40% Uttarakhand SDL 2024 5.0 25 8.31% West Bengal GS 2019 15.0
30 9.84% Uttarakhand SDL 2024 10.0 26 7.70%West Bengal GS2019 (PUT-2013) 3.9
31 9.70% Uttarakhand SDL 2024 10.0 27 7.65% West Bengal GS 2019 (PUT-2013) 0.1
32 8.25% Uttarakhand SDL 2024 10.0 28 7.68% West Bengal GS2019 (PUT-2014) 0.8
33 8.09% Uttarakhand SDL 2025 6.5 29 8.10% West Bengal GS 2019 23.3
34 8.08% Uttarakhand SDL 2025 5.0 30 8.42% West Bengal GS 2019 10.0
35 8.05% Uttarakhand SDL 2025 2.5 31 8.57% West Bengal GS 2020 8.0
36 8.28% Uttarakhand SDL 2025 7.5 32 8.58% West Bengal GS 2020 20.0
37 8.29% Uttarakhand SDL 2025 5.0 33 8.51% West Bengal GS 2020 5.0
38 8.16% Uttarakhand SDL 2025 5.0 34 8.28% West Bengal GS 2020 15.0
39 7.98% Uttarakhand SDL 2025 2.5 35 8.11% West Bengal GS 2020 10.0
40 8.19% Uttarakhand SDL 2025 4.0 36 8.17% West Bengal GS 2020 10.0
41 8.19% Uttarakhand SDL 2025 2.0 37 8.44% West Bengal GS 2020 5.0
42 8.40% Uttarakhand SDL 2026 3.0 38 8.39% West Bengal GS 2020 5.0
43 8.65% Uttarakhand SDL 2026 5.0 39 8.38% West Bengal GS 2020 10.0
119State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
40 8.39% West Bengal GS 2020 5.0 90 9.26% West Bengal SDL 2024 12.0
41 8.51% West Bengal GS 2020 5.0 91 9.42% West Bengal SDL 2024 10.0
42 8.42% West Bengal GS 2020 5.0 92 9.72% West Bengal SDL 2024 10.0
43 8.36% West Bengal GS 2021 14.0 93 9.85% West Bengal SDL 2024 10.0
44 8.44% West Bengal GS 2021 17.7 94 9.70% West Bengal SDL 2024 10.0
45 8.60% West Bengal GS 2021 20.0 95 9.40% West Bengal SDL 2024 18.0
46 8.60% West Bengal GS 2021 30.0 96 9.23% West Bengal SDL 2024 8.0
47 8.65% West Bengal GS 2021 10.0 97 9.15% West Bengal SDL 2024 10.0
48 8.61% West Bengal GS 2021 10.0 98 9.00% West Bengal SDL 2024 10.0
49 8.55% West Bengal GS 2021 10.0 99 8.98% West Bengal SDL 2024 15.0
50 8.64% West Bengal GS 2021 10.0 100 9.10% West Bengal SDL 2024 15.0
51 8.65% West Bengal GS 2021 15.0 101 8.99% West Bengal SDL 2024 20.0
52 9.08% West Bengal GS 2021 15.0 102 8.74% West Bengal SDL 2024 15.0
53 9.28% West Bengal GS 2021 10.0 103 8.44% West Bengal SDL 2024 10.0
54 9.04% West Bengal GS 2021 12.5 104 8.45% West Bengal SDL 2024 10.0
55 8.81% West Bengal GS 2021 13.0 105 8.17% West Bengal SDL 2024 10.0
56 8.75% West Bengal GS 2022 8.0 106 8.27% West Bengal SDL 2024 10.0
57 8.66% West Bengal GS 2022 10.0 107 8.10% West Bengal SDL 2025 30.0
58 8.80% West Bengal GS 2022 10.0 108 8.08% West Bengal SDL 2025 25.0
59 9.36% West Bengal GS 2022 6.7 109 8.10% West Bengal SDL 2025 13.0
60 9.31% West Bengal GS 2022 25.0 110 8.08% West Bengal SDL 2025 10.0
61 9.23% West Bengal GS 2022 10.0 111 8.17% West Bengal SDL 2025 15.0
62 9.22% West Bengal GS 2022 15.0 112 8.21% West Bengal SDL 2025 15.0
63 8.95% West Bengal GS 2022 5.0 113 8.31% West Bengal SDL 2025 15.0
64 8.91% West Bengal GS 2022 15.0 114 8.30% West Bengal SDL 2025 15.0
65 8.96% West Bengal GS 2022 15.0 115 8.17% West Bengal SDL 2025 15.0
66 8.92% West Bengal GS 2022 15.0 116 7.97% West Bengal SDL 2025 10.0
67 8.90% West Bengal GS 2022 20.0 117 8.15% West Bengal SDL 2025 15.0
68 8.89% West Bengal SDL 2022 5.0 118 8.18% West Bengal SDL 2025 12.0
69 9.01% West Bengal GS 2022 20.0 119 8.22% West Bengal SDL 2025 10.0
70 9.03% West Bengal SDL 2022 20.0 120 8.27% West Bengal SDL 2025 13.0
71 8.64% West Bengal SDL 2023 8.0 121 8.31% West Bengal SDL 2026 10.0
72 8.60% West Bengal SDL 2023 5.0 122 8.40% West Bengal SDL 2026 15.0
73 8.66% West Bengal SDL 2023 12.0 123 8.51% West Bengal SDL 2026 10.0
74 8.66% West Bengal SDL 2023 15.0 124 8.88% West Bengal SDL 2026 25.0
75 8.26% West Bengal SDL 2023 10.0 125 8.57% West Bengal SDL 2026 10.0
76 7.63% West Bengal SDL 2023 10.0 126 8.10% West Bengal SDL 2026 25.0
77 7.82% West Bengal SDL 2023 20.0 127 8.09% West Bengal SDL 2026 20.0
78 7.98% West Bengal SDL 2023 10.0 128 7.86% West Bengal SDL 2026 15.0
79 9.48% West Bengal SDL 2023 10.0 129 7.69% West Bengal SDL 2026 10.0
80 9.72% West Bengal SDL 2023 10.0 130 7.63% West Bengal SDL 2026 10.0
81 9.84% West Bengal SDL 2023 9.3 131 7.58% West Bengal SDL 2026 5.0
82 9.94% West Bengal SDL 2023 15.0 132 7.19% West Bengal SDL 2026 20.0
83 9.35% West Bengal SDL 2023 10.0 133 7.16% West Bengal SDL 2026 15.0
84 9.35% West Bengal SDL 2023 5.7 134 7.25% West Bengal SDL 2026 15.0
85 9.42% West Bengal SDL 2023 15.0 135 7.42% West Bengal SDL 2026 15.0
86 9.42% West Bengal SDL 2023 10.0 136 6.88% West Bengal SDL 2026 7.0
87 9.37% West Bengal SDL 2023 5.0 137 7.10% West Bengal SDL 2026 20.0
88 9.54% West Bengal SDL 2023 10.0 138 7.29% West Bengal SDL 2026 20.0
89 9.40% West Bengal SDL 2024 8.0 139 7.16% West Bengal SDL 2027 23.0
120Statements
Statement 22: State Government Market Loans (Concld.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2017 No. end-March 2017
140 7.21% West Bengal SDL 2027 25.0 8 12.50% West Bengal SDL 2004 β
141 7.63% West Bengal SDL 2027 25.0 9 14.00% West Bengal SDL 2005 β
142 7.78% West Bengal SDL 2027 30.0 10 13.75 % West Bengal SDL 2007 β
143 7.92% West Bengal SDL 2027 50.0 11 13.05% West Bengal SDL 2007 β
144 7.64% West Bengal SDL 2027 19.3 12 13.00% West Bengal SDL 2007 β
13 12.15% West Bengal SDL 2008 β
TOTAL [A] 1936.4
14 11.50% West Bengal SDL 2008 β
Compensation Bonds
1 West Bengal Estate Acquisition Compensation Bonds β 15 12.25% West Bengal SDL 2009 β
2 5% Urban Land Ceiling (West Bengal) Bonds 1976 β 16 11.50% West Bengal SDL 2009 β
17 11.50% West Bengal SDL 2010 β
TOTAL [B] β
18 10.35% West Bengal SDL 2011 β
TOTAL [A+B] 1936.4
19 11.50% West Bengal SDL 2011 β
Loans Not Bearing Interest
1 7.50% West Bengal SDL 1997 β 20 12.00% West Bengal SDL 2011 β
2 9.75% West Bengal SDL 1998 β 21 9.45% West Bengal SDL 2011 β
3 9.00% West Bengal SDL 1999 β 22 6.35% West Bengal SDL 2013 (II SER) β
4 8.75% West Bengal SDL 2000 β 23 5.90% West Bengal SDL 2017 β
5 11.00% West Bengal SDL 2001 β 24 7.17% West Bengal SDL 2017 β
6 11.00% West Bengal 2002 β TOTAL [C] β
7 13.50% West Bengal SDL 2003 β TOTAL [A+B+C] 1936.4
β-β: Nil/Negligible.
121State Finances : A Study of Budgets of 2017-18 and 2018-19
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β
2.45
7.2
1.881
1.722
1.291
1.751
5.941
1.411
9.031
1.441
9.921
4.18
nahtsajaR
.41
6.7502
β
β
8.22
8.22
8.22
8.22
8.22
3.593
6.023
3.662
8.712
8.202
0.541
8.111
0.621
5.801
4.94
udaN
limaT
.51
2.959
0.71
β
5.54
9.8
9.8
9.8
9.8
9.371
4.741
9.09
3.201
3.29
6.46
1.25
1.46
6.54
7.72
anagnaleT
.61
5.5412
β
β
3.21
6.23
6.23
2.34
2.34
7.354
2.343
2.812
2.321
2.831
5.102
2.361
6.961
9.621
2.44
hsedarP
rattU
.71
4.6391
β
β
β
β
β
β
β
3.443
0.042
0.912
0.012
0.502
9.122
0.59
1.161
0.421
1.611
lagneB
tseW
.81
yrogetaC
laicepS
.II
1.61
β
β
β
β
β
β
β
5.4
3.1
1.3
3.2
7.1
3.0
β
8.0
3.0
8.1
hsedarP
lahcanurA
.1
7.651
β
β
β
β
β
β
β
9.03
5.13
5.92
β
0.3
β
0.8
1.91
1.52
6.9
massA
.2
1.912
β
β
9.2
9.2
9.2
9.2
9.2
9.63
4.42
3.62
2.22
5.61
3.31
5.9
2.41
0.12
5.02
hsedarP
lahcamiH
.3
8.552
β
β
4.1
5.3
5.3
5.3
5.3
4.13
0.62
5.71
3.42
0.52
9.13
1.33
1.11
6.71
3.22
rimhsaK
& ummaJ
.4
8.73
β
β
β
β
β
β
β
3.6
0.6
6.4
5.3
8.2
5.1
6.2
0.5
0.3
5.2
rupinaM
.5
0.34
β
β
1.0
1.0
1.0
1.0
1.0
1.01
9.6
6.5
5.3
0.4
1.3
9.1
7.2
6.2
0.2
ayalahgeM
.6
4.02
β
β
β
β
β
β
β
7.1
0.2
3.2
6.2
9.1
0.3
7.2
6.1
2.1
5.1
maroziM
.7
8.06
β
β
β
β
β
β
β
7.01
5.9
0.6
4.5
6.6
1.5
6.3
8.5
7.4
7.3
dnalagaN
.8
7.82
β
β
β
β
β
β
β
4.7
8.5
3.3
2.2
9.0
4.0
β
3.3
9.2
5.2
mikkiS
.9
0.04
β
β
β
β
β
β
β
9.9
8.5
5.1
5.5
5.6
0.3
9.2
5.3
6.1
β
arupirT
.01
3.802
β
β
β
β
β
β
β
5.45
0.93
0.42
0.52
5.71
0.41
9.9
0.6
1.01
3.8
dnahkarattU
.11
4.05802
0.12
0.51
5.212
2.921
2.901
9.881
4.221
6.5163
3.3313
6.6552
6.6612
6.8191
1.7981
6.7321
7.8541
3.3821
8.487
setatS
llA
:meti
omeM
7.54
β
β
3.5
β
β
β
β
β
5.4
7.4
0.5
0.3
3.5
0.6
0.5
5.3
4.3
yrrehcuduP
.1
.elbigilgeN/liN
:β-β
.dedulcni
ton
era
sdnoB
rewoP
dna
tseretni
gniraeb
ton
snaoL
,sdnoB
noitasnepmoC
:etoN
.sdrocer
knaB
evreseR
:ecruoSStatements
123
latoT
ot
egatnecreP
sA
β
seitiruceS
tnemnrevoG
etatS
gnidnatstuO
fo
elfiorP
ytirutaM
:42
tnemetatS
)7102
,13
hcraM
no
sa
gnidnatstuO(
)tnec
reP(
LATOT
73-6302
63-5302
23-1302
13-0302
03-9202
92-8202
82-7202
72-6202
62-5202
52-4202
42-3202
32-2202
22-1202
12-0202
02-9102
91-8102
81-7102
setatS eht
fo
emaN
91
81
71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
yrogetaC
laicepS-noN
.I
0.001
3.0
4.0
2.3
0.1
0.1
2.2
0.1
9.21
4.41
4.41
4.01
3.9
3.8
8.5
2.7
1.5
1.3
hsedarP
arhdnA
.1
0.001
β
β
1.0
3.0
3.0
3.0
3.0
6.62
4.71
4.21
0.01
9.01
2.6
9.3
5.4
0.5
6.1
rahiB
.2
0.001
β
β
β
5.0
5.0
5.0
5.0
2.22
6.52
2.22
0.61
2.8
5.0
β
6.3
β
β
hragsittahhC
.3
0.001
β
β
β
β
β
β
β
0.71
7.81
3.01
8.21
0.11
1.7
9.3
7.7
4.6
2.5
aoG
.4
0.001
β
β
β
5.1
β
β
β
0.41
5.01
0.11
3.01
8.01
9.21
4.8
6.7
0.7
0.6
tarajuG
.5
0.001
β
β
β
β
β
β
β
4.61
0.81
7.51
5.51
6.31
2.9
2.4
7.3
1.3
7.0
anayraH
.6
0.001
β
β
β
6.1
6.1
6.1
6.1
9.61
5.71
3.61
4.01
3.21
3.5
5.1
5.5
4.4
5.3
dnahkrahJ
.7
0.001
β
β
β
β
β
β
β
8.52
9.41
1.71
8.31
8.2
9.6
8.1
5.5
8.6
4.4
akatanraK
.8
0.001
β
β
β
β
β
β
β
4.71
1.51
3.31
9.21
6.11
9.8
5.5
5.5
5.5
3.4
alareK
.9
0.001
β
β
9.0
9.0
9.0
9.0
9.0
6.12
8.91
1.41
3.7
7.6
1.5
0.5
5.7
8.5
4.2
hsedarP
ayhdaM
.01
0.001
β
β
5.2
β
β
β
β
0.51
0.51
6.11
4.01
1.8
9.21
3.5
1.7
2.8
9.3
arthsarahaM
.11
0.001
β
6.6
9.51
β
β
β
β
3.31
3.31
6.6
8.4
3.3
8.9
3.31
6.6
6.6
β
ahsidO
.21
0.001
β
β
β
0.1
0.1
0.1
0.1
3.7
6.31
6.7
7.11
5.21
1.41
0.01
4.9
3.5
3.4
bajnuP
.31
0.001
β
β
β
β
β
4.3
2.0
0.21
5.41
2.21
0.01
5.9
3.7
3.8
2.9
3.8
2.5
nahtsajaR
.41
0.001
β
β
1.1
1.1
1.1
1.1
1.1
2.91
6.51
9.21
6.01
9.9
0.7
4.5
1.6
3.5
4.2
udaN limaT
.51
0.001
8.1
β
7.4
9.0
9.0
9.0
9.0
1.81
4.51
5.9
7.01
6.9
7.6
4.5
7.6
8.4
9.2
anagnaleT
.61
0.001
β
β
6.0
5.1
5.1
0.2
0.2
1.12
0.61
2.01
7.5
4.6
4.9
6.7
9.7
9.5
1.2
hsedarP rattU
.71
0.001
β
β
β
β
β
β
β
8.71
4.21
3.11
8.01
6.01
5.11
9.4
3.8
4.6
0.6
lagneB tseW
.81
yrogetaC laicepS
.II
0.001
β
β
β
β
β
β
β
1.82
1.8
0.91
3.41
5.01
0.2
β
9.4
6.1
5.11
hsedarP
lahcanurA
.1
0.001
β
β
β
β
β
β
β
7.91
1.02
8.81
β
9.1
β
1.5
2.21
0.61
1.6
massA
.2
0.001
β
β
3.1
3.1
3.1
3.1
3.1
8.61
1.11
0.21
1.01
5.7
0.6
3.4
5.6
6.9
4.9
hsedarP
lahcamiH
.3
0.001
β
β
5.0
4.1
4.1
4.1
4.1
3.21
2.01
9.6
5.9
8.9
5.21
9.21
3.4
9.6
7.8
rimhsaK
& ummaJ
.4
0.001
β
β
β
β
β
β
β
7.61
9.51
3.21
3.9
3.7
0.4
8.6
3.31
0.8
5.6
rupinaM
.5
0.001
β
β
3.0
3.0
3.0
3.0
3.0
5.32
1.61
0.31
2.8
2.9
2.7
4.4
4.6
0.6
5.4
ayalahgeM
.6
0.001
β
β
β
β
β
β
β
3.8
8.9
3.11
8.21
1.9
7.41
1.31
6.7
0.6
2.7
maroziM
.7
0.001
β
β
β
β
β
β
β
6.71
6.51
9.9
8.8
8.01
3.8
8.5
5.9
7.7
1.6
dnalagaN
.8
0.001
β
β
β
β
β
β
β
9.52
2.02
5.11
5.7
3.3
4.1
β
4.11
2.01
7.8
mikkiS
.9
0.001
β
β
β
β
β
β
β
7.42
4.41
7.3
7.31
1.61
5.7
1.7
7.8
9.3
β
arupirT
.01
0.001
β
β
β
β
β
β
β
2.62
7.81
5.11
0.21
4.8
7.6
8.4
9.2
9.4
0.4
dnahkarattU
.11
0.001
1.0
1.0
0.1
6.0
5.0
9.0
6.0
3.71
0.51
3.21
4.01
2.9
1.9
9.5
0.7
2.6
8.3
setatS
llA
:meti
omeM
0.001
β
β
5.11
β
β
β
β
β
9.9
3.01
9.01
6.6
7.11
1.31
9.01
7.7
4.7
yrrehcuduP
.1
.elbigilgeN/liN
:β-β
.dedulcni
ton
era
sdnoB
rewoP
dna
tseretni
gniraeb
ton
snaoL
,sdnoB
noitasnepmoC
:etoN
.sdrocer
knaB
evreseR
:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
124
slliB
yrusaerT
ni
gnidnatstuO
tnemtsevnI
:52
tnemetatS
)hcraM-dne
ta
sA(
)noillib
`( 8102
7102
6102
5102
4102
3102
2102
1102
0102
9002
8002
etatS
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
32
22
12
02
91
81
71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
yrogetaC
laicepS-noN
.I
β
β
β
0.73
0.5
1.72
-
β
β
6.07
β
8.54
β
0.53
β
4.54
β
8.22
β
9.22
β
8.36
hsedarP
arhdnA
.1
β
9.371
β
0.031
β
9.18
0.4
2.53
0.4
3.63
β
5.02
β
0.4
β
7.22
β
2.34
β
5.93
β
5.44
rahiB
.2
β
8.04
β
1.52
β
6.81
-
β
β
9.51
6.0
2.62
2.2
1.51
9.1
4.23
β
1.41
5.01
9.7
9.21
4.61
hragsittahhC
.3
β
5.1
β
4.3
β
5.2
-
5.2
β
9.1
β
9.1
β
6.5
β
3.8
β
0.4
β
3.5
β
5.6
aoG
.4
β
4.14
β
0.711
β
5.97
-
1.411
β
3.901
0.53
3.98
β
4.221
0.01
4.27
β
8.55
β
5.47
β
2.28
tarajuG
.5
β
0.02
β
7.42
β
9.04
-
9.42
β
9.63
β
1.0
β
9.2
β
0.6
β
2.0
β
6.72
0.55
5.8
anayraH
.6
β
5.3
β
4.41
β
0.12
-
7.6
β
5.8
β
4.7
β
β
β
8.8
β
6.31
β
8.9
β
7.41
dnahkrahJ
.7
β
7.621
β
1.042
β
5.961
-
0.081
β
9.901
β
9.86
β
7.67
β
9.86
β
1.98
β
3.57
β
9.43
akatanraK
.8
β
9.8
β
5.91
β
4.61
-
4.1
β
6.7
β
0.23
β
1.72
β
1.53
β
3.23
β
8.52
β
4.8
alareK
.9
β
2.47
β
4.601
β
0.59
-
0.84
β
1.93
β
2.86
β
0.76
β
3.29
β
7.55
β
3.92
β
6.72
hsedarP
ayhdaM
.01
0.051
5.434
0.021
4.323
0.051
3.512
0.091
6.441
0.572
8.74
β
6.673
0.08
6.091
β
8.442
β
2.102
β
1.371
0.02
0.56
arthsarahaM
.11
5.021
1.331
β
9.68
β
9.75
-
2.83
β
8.83
0.03
6.34
0.03
1.93
0.5
5.15
β
8.74
β
1.36
4.01
2.84
ahsidO
.21
β
β
β
β
β
8.15
-
5.2
β
β
β
β
β
β
β
β
β
9.1
β
0.1
β
3.7
bajnuP
.31
7.92
0.46
2.52
8.55
6.94
2.92
0.76
3.12
1.18
0.22
0.67
3.15
0.88
1.7
1.44
6.41
β
8.62
β
7.25
6.52
9.33
nahtsajaR
.41
7.313
8.211
1.391
8.151
7.641
4.49
2.401
0.021
4.17
8.041
1.44
9.841
9.91
2.701
9.04
8.001
β
7.471
2.82
2.611
5.56
8.25
udaN
limaT
.51
β
8.22
β
5.0
β
1.52
-
7.81
β
β
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.61
β
7.101
β
0.21
β
1.6
-
-
β
9.54
β
2.84
β
1.531
β
8.29
β
9.52
β
1.88
0.59
5.45
hsedarP
rattU
.71
β
8.58
β
8.421
β
9.76
-
5.72
β
3.15
0.001
9.44
β
8.03
β
β
β
0.6
β
2.91
β
2.12
lagneB
tseW
.81
9.316
7.5441
2.833
0.3741
2.153
2.0011
2.563
6.587
6.134
6.287
8.582
8.3701
1.022
4.568
9.101
7.698
β
7.418
7.83
3.138
4.482
3.095
)I( latoT
yrogetaC
laicepS
.II
β
1.3
β
8.2
β
0.21
-
-
β
β
β
0.2
β
5.0
β
6.11
β
8.8
0.4
7.9
β
5.8
hsedarP
lahcanurA
.1
β
4.9
0.41
0.83
0.41
4.16
-
0.02
0.03
8.6
β
7.26
β
2.06
β
5.76
5.2
3.97
5.7
5.18
5.7
5.44
massA
.2
β
2.7
β
6.7
β
6.5
-
-
β
β
β
7.2
β
5.9
β
1.9
β
8.5
β
3.11
β
2.11
hsedarP
lahcamiH
.3
β
β
β
β
β
4.0
-
-
β
8.1
β
5.1
β
1.7
β
β
β
β
β
β
β
β
rimhsaK
& ummaJ
.4
β
β
β
β
β
β
-
3.1
β
2.3
β
β
β
β
β
5.1
β
9.5
β
4.8
β
2.6
rupinaM
.5
β
9.61
β
7.31
β
7.2
-
8.8
β
2.31
β
β
β
0.3
β
4.8
β
0.5
β
4.5
β
8.4
ayalahgeM
.6
β
6.4
β
4.4
β
5.1
-
1.1
β
3.0
β
β
β
β
β
8.0
β
3.0
β
0.2
β
7.2
maroziM
.7
β
6.0
β
4.0
β
β
-
4.1
β
β
β
β
β
β
β
7.2
β
1.3
β
7.1
β
8.0
dnalagaN
.8
β
1.21
0.11
0.8
0.31
5.31
0.42
9.21
β
5.53
β
1.32
β
0.11
β
6.6
β
6.2
β
6.7
0.3
8.5
arupirT
.9
β
9.3
β
5.4
β
5.3
-
9.5
β
0.8
β
6.5
β
5.0
β
β
β
β
β
β
β
β
dnahkarattU
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β
8.75
0.52
5.97
0.72
6.001
0.42
4.15
0.03
6.86
β
4.79
β
9.19
β
3.801
5.2
9.011
5.11
5.721
5.01
5.48
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9.316
4.3051
2.363
5.2551
2.873
9.0021
2.983
0.738
6.164
3.158
8.582
2.1711
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3.759
9.101
0.5001
5.2
6.529
2.05
8.859
9.492
8.476
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2.7
3.5
8.2
1.8
1.5
9.4
1.5
9.4
3.1
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β
4.9
β
6.8
β
β
β
β
β
β
β
β
yrrehcuduP
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70-6002
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81
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9
8
7
6
5
4
3
2
1
yrogetaC
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2.41
3.51
6.41
6.21
7.31
9.21
0.31
5.21
0.01
0.9
0.9
8.01
1.11
8.9
6.11
7.11
5.21
hsedarP
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5.61
6.51
1.71
5.71
7.81
9.02
0.71
3.61
1.81
5.81
6.71
7.91
6.91
8.51
9.81
4.81
7.02
rahiB
.2
0.91
8.02
6.81
2.02
0.81
3.61
7.71
6.81
6.51
4.41
5.31
9.21
4.31
3.21
8.01
0.11
4.21
hragsittahhC
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7.21
4.41
3.41
1.51
7.51
4.51
8.41
4.51
1.41
3.31
3.21
7.31
3.21
9.31
1.21
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5.01
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8.21
7.31
2.51
2.51
0.51
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8.51
9.51
8.31
7.11
4.31
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6.21
5.11
2.11
5.31
7.21
tarajuG
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9.51
6.41
3.21
9.61
4.51
4.51
0.61
3.71
3.61
0.51
9.21
9.11
4.31
6.11
2.01
7.31
8.31
anayraH
.6
3.41
0.41
2.21
6.41
5.31
8.41
9.51
8.51
4.51
6.81
1.51
2.51
8.51
9.41
2.41
0.91
2.61
dnahkrahJ
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0.11
1.31
6.31
3.41
0.51
5.51
7.41
6.51
0.41
1.61
4.41
1.31
0.41
7.21
9.21
8.41
0.61
akatanraK
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9.51
4.51
0.61
4.61
2.71
2.71
7.71
0.71
8.61
7.61
9.51
1.71
6.61
2.61
7.51
6.71
0.91
alareK
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5.51
8.41
3.41
8.41
4.51
2.31
4.21
2.41
0.31
8.21
1.11
4.21
2.01
8.8
9.9
2.21
5.21
hsedarP
ayhdaM
.01
6.81
1.71
2.91
2.91
5.02
7.02
2.02
8.02
1.91
0.71
2.71
4.61
7.51
0.41
5.51
9.81
1.22
arthsarahaM
.11
5.51
3.41
6.41
5.51
0.51
5.51
4.61
3.81
2.81
9.61
3.41
8.21
7.41
6.21
2.21
3.41
6.41
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0.21
8.8
0.41
3.41
2.41
3.51
8.41
7.11
2.21
3.11
3.01
9.8
3.11
1.01
2.01
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bajnuP
.31
2.51
0.51
5.21
7.61
3.61
1.61
8.71
1.91
0.91
9.71
6.41
6.51
2.71
8.31
1.41
5.51
2.81
nahtsajaR
.41
7.41
2.31
5.51
8.51
0.61
7.41
3.41
2.51
2.51
1.31
7.21
2.21
6.31
2.11
6.21
8.31
3.71
udaN
limaT
.51
3.8
0.9
9.01
2.11
β
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.61
9.31
5.51
5.51
0.51
0.61
3.71
1.71
1.61
8.31
2.31
1.41
7.41
2.51
5.21
1.9
6.41
0.61
hsedarP
rattU
.71
6.61
6.51
2.51
2.71
2.71
1.81
1.91
7.91
7.71
1.31
2.51
2.51
7.31
9.41
8.11
9.51
2.61
lagneB
tseW
.81
yrogetaC
laicepS
.II
9.01
4.01
6.11
2.31
5.11
2.21
4.11
8.01
2.21
4.11
8.01
7.01
9.9
7.01
1.9
1.21
3.31
hsedarP
lahcanurA
.1
3.81
2.02
5.52
7.42
6.22
6.02
3.02
0.22
4.61
8.81
1.02
4.02
8.02
0.71
3.22
4.22
9.12
massA
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0.81
9.71
3.61
7.71
8.71
3.71
8.71
9.71
3.61
2.61
4.51
1.41
1.41
5.31
4.21
5.41
2.61
hsedarP
lahcamiH
.3
7.11
3.41
5.41
6.21
0.31
1.21
6.21
7.21
3.11
0.01
2.9
0.01
3.9
7.9
1.11
9.01
6.11
rimhsaK
dna ummaJ
.4
1.31
8.11
5.21
0.41
8.21
7.11
6.01
7.01
9.11
0.21
2.41
9.11
4.51
3.51
1.31
3.31
7.31
rupinaM
.5
9.51
3.51
2.61
1.71
6.61
8.51
3.71
1.61
8.41
8.21
5.51
1.41
5.51
0.51
2.51
3.51
9.71
ayalahgeM
.6
0.41
2.31
6.71
4.71
1.71
7.51
7.51
9.41
9.41
1.41
2.31
8.31
4.31
8.31
0.21
5.41
0.61
maroziM
.7
7.41
6.41
0.41
7.31
3.51
2.31
1.21
4.31
3.11
2.11
4.11
3.21
6.11
0.11
8.01
0.11
0.11
dnalagaN
.8
4.61
6.61
6.71
8.51
6.51
0.51
0.41
3.71
4.21
6.01
2.9
5.01
4.01
8.8
8.11
6.7
0.8
mikkiS
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7.51
8.51
5.51
5.51
4.61
9.51
0.71
2.71
2.61
4.41
1.51
9.51
3.51
0.02
3.81
2.91
6.81
arupirT
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3.71
6.81
6.71
0.91
3.02
7.02
1.22
5.32
6.22
2.81
6.71
1.81
2.71
4.81
6.71
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1.12
dnahkarattU
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8.41
8.41
3.51
0.61
5.61
4.61
3.61
6.61
3.51
3.41
8.31
0.41
2.41
7.21
6.21
1.51
2.61
setatS
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8.2
8.2
6.2
6.2
5.2
5.2
5.2
5.2
4.2
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2.2
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2.2
3.2
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4.32
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1.81
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3.61
8.51
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1.51
9.41
1.31
9.01
1.21
7.31
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4.21
2.21
7.11
8.11
9.11
5.41
0.31
2.31
2.31
4.21
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9.9
7.01
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β
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6
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laicepS-noN
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6.4
5.4
5.4
1.4
3.4
2.4
4.4
1.4
9.3
6.3
3.3
3.3
4.3
2.3
7.3
0.4
4.4
hsedarP
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1.4
0.5
1.4
8.3
2.3
5.3
5.3
3.3
5.3
5.3
4.4
2.4
5.4
1.3
8.3
2.4
9.4
rahiB
.2
7.5
8.5
1.5
9.4
9.3
7.3
8.3
6.3
7.3
5.3
2.3
5.3
4.3
3.3
3.3
0.4
3.4
hragsittahhC
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1.6
2.6
5.5
6.5
7.5
8.5
8.5
6.5
3.5
4.5
6.4
6.4
9.4
7.4
5.4
0.4
8.3
aoG
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1.5
5.5
6.5
5.5
9.4
7.4
2.4
2.4
8.3
1.3
2.3
9.2
1.3
8.2
7.2
2.3
8.2
tarajuG
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3.4
1.4
1.3
0.4
6.3
4.3
1.3
2.3
4.3
9.2
6.2
5.2
1.3
7.2
4.2
3.3
0.3
anayraH
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1.4
5.4
0.4
0.4
8.3
1.3
8.3
1.4
4.4
1.5
0.5
3.6
9.6
7.3
1.4
2.4
9.4
dnahkrahJ
.7
8.3
1.4
1.4
5.4
1.4
1.4
9.3
9.3
6.3
8.3
8.3
1.3
3.3
0.3
4.3
2.4
9.4
akatanraK
.8
4.5
4.5
2.5
3.5
2.5
2.5
4.5
1.5
8.4
8.4
5.4
9.4
7.4
5.4
3.4
8.4
8.5
alareK
.9
5.4
9.3
4.4
3.4
8.3
0.4
2.3
6.3
3.3
4.3
5.3
8.3
4.3
1.3
3.3
1.4
1.4
hsedarP
ayhdaM
.01
1.4
5.4
5.4
3.4
9.3
9.3
6.3
6.3
3.3
5.3
5.3
1.3
2.3
7.2
2.3
7.3
3.4
arthsarahaM
.11
3.5
2.5
7.4
9.4
5.3
7.3
2.3
5.3
8.3
5.3
3.3
1.3
0.3
0.4
2.3
8.3
7.3
ahsidO
.21
9.3
7.2
1.4
4.4
1.4
3.4
3.4
3.3
2.3
0.3
9.2
7.2
4.3
9.2
0.3
5.3
9.3
bajnuP
.31
4.5
0.5
6.4
6.5
0.5
8.4
1.5
8.4
8.4
8.4
0.4
1.4
4.4
7.3
0.4
2.4
2.5
nahtsajaR
.41
5.4
1.4
9.4
7.4
5.4
4.4
0.4
8.4
8.4
7.3
3.3
3.3
2.4
2.3
8.3
1.4
9.4
udaN
limaT
.51
1.4
1.5
9.3
1.4
β
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
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0.5
0.5
5.4
1.5
6.4
0.5
4.4
8.4
0.5
7.4
8.4
7.5
1.5
8.3
7.2
8.3
6.3
hsedarP
rattU
.71
3.4
0.5
6.5
2.5
5.4
2.4
8.4
8.4
8.4
6.3
0.4
1.4
9.3
2.4
7.3
9.4
0.5
lagneB
tseW
.81
yrogetaC
laicepS
.II
6.6
6.5
3.4
6.6
4.4
3.4
4.4
3.4
2.4
3.4
8.3
4.4
1.3
5.4
5.3
5.4
9.4
hsedarP
lahcanurA
.1
9.5
2.5
8.6
2.4
6.4
6.4
9.4
2.5
7.5
0.5
3.4
2.4
4.3
9.2
5.3
7.3
2.4
massA
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5.5
3.6
2.5
4.5
1.5
9.4
8.4
1.5
8.4
5.4
4.4
4.4
6.4
6.4
3.4
5.4
9.4
hsedarP
lahcamiH
.3
5.4
8.4
7.5
6.5
4.5
1.5
2.5
1.5
2.5
8.4
3.5
4.5
5.4
9.4
5.5
2.5
5.5
rimhsaK
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2.5
5.5
4.5
5.6
7.5
9.4
7.5
0.5
4.4
5.3
1.4
7.2
0.3
6.2
2.3
9.2
4.3
rupinaM
.5
6.5
9.6
6.7
5.7
6.6
5.6
4.5
2.6
0.6
4.4
4.5
1.5
5.5
9.4
5.5
9.5
6.6
ayalahgeM
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4.5
9.5
8.5
2.5
7.4
1.4
2.4
2.4
1.7
1.6
9.3
6.3
5.3
3.4
0.5
0.5
4.5
maroziM
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2.5
7.5
1.5
1.5
2.4
1.4
3.4
3.4
9.3
8.3
3.4
2.4
3.4
7.5
0.4
6.4
1.4
dnalagaN
.8
8.5
2.5
8.5
4.5
7.5
2.6
7.5
4.4
5.3
0.3
6.2
5.2
8.2
6.2
9.2
0.2
2.2
mikkiS
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6.4
5.6
3.5
1.6
2.5
4.4
3.5
4.4
8.4
8.4
0.5
1.5
7.4
5.3
4.3
8.3
7.3
arupirT
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1.5
8.4
0.5
5.5
9.4
9.4
9.4
9.4
9.3
5.4
6.4
8.4
6.4
9.3
4.3
8.3
4.4
dnahkarattU
.11
7.4
7.4
7.4
8.4
4.4
3.4
2.4
2.4
2.4
9.3
8.3
9.3
9.3
4.3
4.3
0.4
4.4
setatS
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9.0
9.0
8.0
8.0
7.0
7.0
6.0
6.0
7.0
6.0
6.0
6.0
6.0
6.0
6.0
7.0
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9.11
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7.11
7.8
2.9
9.9
3.9
0.8
2.8
2.7
5.8
2.8
6.6
0.6
3.6
7.6
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6.7
8.7
3.8
9.7
1.7
4.8
9.8
1.7
7.7
1.6
9.7
6.7
4.5
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β
6.69
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8.601
4.213
7.151
5.001
4.611
6.251
5.761
7.861
6.471
0.471
1.771
2.351
4.351
hsedarP
arhdnA
.1
β
β
β
β
β
β
β
β
β
β
β
β
β
β
β
β
hsedarP
lahcanurA
.2
β
β
β
β
β
1.1
β
5.2
0.3
0.8
β
6.8
2.21
1.6
2.01
0.11
massA
.3
β
β
β
0.02
β
9.01
7.6
4.6
β
β
6.5
2.6
9.5
7.11
0.9
9.7
rahiB
.4
β
0.63
5.9
2.61
5.71
7.42
2.22
2.11
2.11
5.71
9.21
0.24
2.41
2.6
0.3
7.2
hragsittahhC
.5
β
β
β
β
β
β
β
β
β
β
0.5
β
β
β
β
β
aoG
.6
0.061
0.061
2.35
2.06
β
9.36
2.67
2.88
8.99
4.301
6.511
0.721
8.041
8.651
2.671
0.091
tarajuG
.7
β
β
β
2.603
1.372
3.702
0.65
3.54
4.54
8.54
0.72
7.05
3.65
1.24
7.85
8.67
anayraH
.8
β
β
6.36
8.24
β
2.13
6.72
6.82
5.91
6.91
9.52
3.12
5.53
2.34
1.64
5.12
hsedarP
lahcamiH
.9
β
β
β
6.82
β
β
β
β
4.03
4.52
1.79
β
β
7.05
3.63
3.01
rimhsaK
dna ummaJ
.01
6.1
6.1
6.1
6.1
6.1
β
β
β
β
β
β
β
β
β
β
β
dnahkrahJ
.11
1.951
9.351
2.331
3.011
8.77
9.66
4.66
2.66
5.96
8.18
9.301
3.79
8.88
5.471
8.141
1.331
akatanraK
.21
β
β
4.421
3.111
6.79
0.19
8.28
3.47
0.57
0.67
2.38
1.49
4.911
2.321
1.041
2.621
alareK
.31
β
β
9.2
β
β
1.65
7.05
8.94
β
1.91
β
0.75
9.631
4.49
7.99
7.69
hsedarP
ayhdaM
.41
β
β
β
7.28
1.77
9.39
1.311
4.051
2.371
0.312
9.063
9.924
7.495
2.885
7.076
0.083
arthsarahaM
.51
β
β
β
β
β
1.91
8.1
β
9.1
2.2
1.2
9.1
2.2
β
β
β
rupinaM
.61
β
β
β
β
β
β
β
1.11
β
β
β
β
β
β
β
β
ayalahgeM
.71
β
β
β
β
β
β
β
0.1
0.1
2.1
β
3.1
β
β
β
β
maroziM
.81
β
β
β
β
β
7.0
5.0
2.0
β
β
β
β
β
β
β
β
dnalagaN
.91
β
6.22
9.21
7.61
1.71
5.22
1.52
7.02
3.01
9.31
7.12
5.62
0.53
2.83
8.15
0.55
ahsidO
.02
β
β
β
β
β
4.426
3.064
β
9.233
0.58
2.011
β
3.29
9.501
9.921
3.681
bajnuP
.12
β
β
2.635
8.549
β
β
1.706
9.605
7.093
7.772
7.791
1.741
0.131
0.721
4.271
2.841
nahtsajaR
.22
β
β
β
1.1
β
9.1
6.1
β
8.0
β
8.0
8.0
β
β
β
β
mikkiS
.32
β
β
β
0.735
0.594
7.042
2.122
β
6.95
2.45
1.65
5.85
3.36
8.77
2.801
2.911
udaN limaT
.42
β
β
2.662
8.861
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.52
β
β
β
β
β
9.1
2.1
0.1
3.0
3.0
4.0
4.0
5.0
β
β
β
arupirT
.62
β
β
1.026
5.447
0.396
9.353
5.492
β
2.271
2.902
6.331
4.721
6.011
3.48
6.38
0.63
hsedarP
rattU
.72
β
β
β
3.81
7.41
7.51
4.71
β
1.51
β
β
4.71
β
β
β
β
dnahkarattU
.82
β
β
β
2.39
5.54
2.76
8.77
3.27
9.301
2.021
8.631
4.131
2.531
5.141
4.011
3.301
lagneB tseW
.92
7.023
7.074
4.498,1
0.214,3
4.221,2
6.641,2
4.313,2
5.252,1
2.867,1
8.045,1
1.566,1
3.126,1
5.849,1
6.240,2
3.891,2
1.558,1
latoT
2.0
3.0
4.1
7.2
9.1
2.2
6.2
6.1
7.2
7.2
3.3
8.3
3.5
3.6
0.8
6.7
PDG
fo tnec
reP
:meti omeM
β
β
β
β
β
β
β
β
β
β
β
β
β
β
β
β
ihleD TCN
.1
β
β
β
3.0
β
β
β
β
β
β
β
β
β
β
β
β
yrrehcuduP
.2
.elbaliava
toN
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:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
128
seiralaS
dna
segaW
no
erutidnepxE
:92
tnemetatS
)noillib
`(
81-7102
71-6102
61-5102
51-4102
41-3102
31-2102
21-1102
11-0102
01-9002
90-8002
80-7002
70-6002
60-5002
50-4002
40-3002
30-2002
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)EB(
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71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
7.773
4.533
7.472
4.972
5.323
7.752
2.862
4.432
1.471
8.241
0.031
3.911
7.201
3.88
2.78
0.18
hsedarP
arhdnA
.1
β
β
β
β
β
3.22
4.02
β
β
β
β
β
β
β
β
β
hsedarP
lahcanurA
.2
β
β
8.481
8.571
β
4.531
5.611
β
β
β
β
2.74
4.44
6.04
8.83
5.63
massA
.3
β
β
β
9.151
β
8.931
0.521
β
β
β
β
β
β
1.05
2.05
7.05
rahiB
.4
4.351
7.531
6.801
0.001
4.19
9.67
4.47
1.46
4.111
7.63
7.92
0.52
9.22
0.12
6.02
5.91
hragsittahhC
.5
2.362
6.042
7.022
5.902
β
4.681
6.471
7.851
5.201
6.68
2.18
0.82
1.72
7.52
5.52
6.42
tarajuG
.6
β
β
β
0.331
9.211
2.601
0.69
2.59
1.38
5.36
7.44
3.04
4.73
6.43
4.13
6.13
anayraH
.7
4.89
8.29
2.07
7.17
β
9.26
6.45
9.25
8.04
4.43
2.13
8.72
4.42
0.22
5.12
6.02
hsedarP
lahcamiH
.8
β
β
β
7.411
β
β
β
β
β
β
β
β
β
β
β
β
rimhsaK
dna ummaJ
.9
4.901
4.79
2.28
2.67
7.76
5.46
6.26
β
5.45
β
β
5.52
β
β
β
β
dnahkrahJ
.01
6.242
9.352
9.412
4.791
1.871
8.061
4.511
9.011
0.301
3.99
1.48
5.56
0.95
9.35
2.35
4.94
akatanraK
.11
5.323
9.772
3.832
9.612
2.691
6.571
9.261
1.211
3.99
8.19
9.77
6.66
8.65
2.45
4.15
5.74
alareK
.21
2.492
5.842
7.812
6.212
7.381
2.261
9.051
9.231
1.601
5.58
8.96
4.36
4.06
0.26
9.94
1.35
hsedarP
ayhdaM
.31
β
β
β
7.526
4.106
1.735
0.854
5.024
9.214
2.123
6.572
2.242
2.822
8.602
3.691
0.581
arthsarahaM
.41
β
β
β
β
β
6.32
2.22
β
5.11
9.01
1.9
1.8
7.8
1.7
8.6
8.6
rupinaM
.51
β
β
β
β
β
β
4.61
9.41
β
β
β
β
β
β
β
β
ayalahgeM
.61
β
β
β
β
β
β
β
3.41
β
β
β
2.6
4.5
6.5
0.5
9.4
maroziM
.71
β
β
β
β
β
7.61
0.32
8.02
9.41
9.21
0.21
5.01
8.9
0.8
7.7
2.7
dnalagaN
.81
8.062
9.902
4.671
0.651
6.921
7.611
0.801
6.701
8.29
0.57
4.35
3.64
5.34
7.04
0.04
3.93
ahsidO
.91
β
β
β
3.361
6.771
8.961
0.421
β
β
β
β
β
β
β
β
β
bajnuP
.02
4.053
9.313
1.062
2.632
β
0.671
5.851
7.541
3.041
0.711
9.97
9.27
2.86
6.26
5.75
8.25
nahtsajaR
.12
β
β
β
1.51
β
9.11
1.11
β
β
β
β
3.4
0.5
5.4
5.4
3.4
mikkiS
.22
β
β
3.173
7.073
6.813
0.672
0.862
3.832
9.491
0.061
6.121
0.701
8.98
1.58
7.97
8.97
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.32
4.012
7.771
5.381
0.801
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.42
β
β
β
β
β
7.42
1.32
β
β
β
β
β
β
β
β
β
arupirT
.52
4.394
5.614
2.543
8.623
9.003
5.192
2.372
β
5.333
6.832
9.111
7.89
6.09
2.48
4.08
0.47
hsedarP rattU
.62
β
β
β
2.28
7.27
1.76
8.06
β
8.84
6.82
3.52
7.22
β
β
β
β
dnahkarattU
.72
β
β
β
9.903
3.492
4.382
8.962
5.942
2.312
7.731
1.221
8.801
9.101
0.89
5.49
7.29
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4.771,3
4.008,2
6.949,2
0.333,4
5.840,3
1.5453
6.7323
8.271,2
7.733,2
2.247,1
4.953,1
1.632,1
0.680,1
7.450,1
9.100,1
1.169
latoT :meti omeM
5.301
4.97
5.26
6.5
9.15
6.74
β
β
β
β
β
β
β
4.41
8.21
7.11
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β
β
β
7.31
β
2.21
β
β
2.01
0.9
1.7
7.4
4.4
8.3
5.3
9.2
yrrehcuduP
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129
ecnanetniaM
dna
snoitarepO
no
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:03
tnemetatS
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81-7102
71-6102
61-5102
51-4102
41-3102
31-2102
21-1102
11-0102
01-9002
90-8002
80-7002
70-6002
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71
61
51
41
31
21
11
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8
7
6
5
4
3
2
1
2.38
6.541
6.76
2.17
2.87
8.02
7.48
4.84
7.98
6.09
5.85
1.74
8.83
3.83
3.83
2.13
hsedarP arhdnA
.1
β
β
β
β
β
β
5.1
β
β
β
β
β
β
β
β
β
hsedarP
lahcanurA
.2
β
β
β
β
β
4.53
5.24
β
β
β
β
6.3
4.5
1.5
7.3
3.3
massA
.3
β
β
β
3.87
β
9.45
8.42
β
β
β
β
β
β
β
β
β
rahiB
.4
2.8
3.8
4.5
9.6
1.9
1.7
8.5
0.4
1.5
5.4
8.3
3.3
1.1
9.1
1.2
2.2
hragsittahhC
.5
β
β
β
β
β
4.8
1.6
2.6
3.32
9.9
0.31
4.6
9.7
8.31
8.12
2.41
tarajuG
.6
β
β
β
0.01
5.81
5.8
4.61
9.8
8.9
2.9
9.9
5.7
6.4
5.3
1.4
2.3
anayraH
.7
1.13
2.53
7.32
7.42
β
2.81
9.61
7.51
4.01
1.8
6.6
9.5
8.4
5.3
8.3
7.2
$hsedarP
lahcamiH
.8
β
β
β
β
β
β
β
β
β
β
β
β
β
β
β
β
rimhsaK
dna ummaJ
.9
3.76
6.37
1.55
9.771
1.34
9.311
7.101
β
8.1
β
β
β
β
β
β
β
dnahkrahJ
.9
β
β
β
4.82
7.22
0.91
4.41
9.7
6.6
7.6
7.6
6.8
5.4
8.2
5.2
9.0
akatanraK
.01
4.21
8.31
5.21
5.01
2.9
8.8
1.8
0.8
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5.6
5.6
5.5
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3.4
5.3
5.3
@alareK
.11
0.62
9.52
7.61
1.41
9.61
7.41
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8.6
4.6
9.6
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7.2
5.2
0.2
1.3
$hsedarP
ayhdaM
.21
β
β
β
3.301
3.39
5.77
3.36
5.46
4.951
9.132
0.481
0.581
0.061
5.321
3.29
3.68
*arthsarahaM
.31
β
β
β
β
β
6.71
7.71
β
9.4
4.5
7.4
0.5
6.3
9.2
5.2
4.3
rupinaM
.41
β
β
β
β
β
β
β
0.2
β
β
β
β
β
β
β
β
ayalahgeM
.51
β
β
β
β
β
β
β
6.62
β
β
β
7.3
7.1
3.1
3.1
2.1
maroziM
.61
β
β
β
β
β
2.2
5.7
4.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
1.0
dnalagaN
.71
9.35
2.94
1.54
4.24
2.93
6.33
1.62
9.22
4.91
2.81
0.61
1.21
7.6
8.4
2.4
4.4
ahsidO
.81
β
β
β
β
6.1
β
β
β
β
β
β
β
β
β
β
bajnuP
.91
7.01
9.5
8.5
7.4
β
β
3.72
9.12
7.02
2.02
6.61
2.51
7.21
2.21
4.11
2.11
nahtsajaR
.02
β
β
β
β
β
3.81
5.0
β
β
β
β
6.22
5.71
5.61
1.71
2.51
mikkiS
.12
β
β
β
0.59
0.09
9.48
7.36
6.64
3.74
2.14
7.04
2.73
4.93
6.13
7.42
4.12
udaN limaT
.22
9.951
5.201
6.57
7.24
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.32
β
β
β
β
β
6.1
1.2
β
β
β
β
β
β
β
β
β
arupirT
.42
3.77
5.67
9.95
1.85
5.38
2.74
0.73
β
0.53
4.43
7.72
7.62
6.61
8.31
1.11
3.01
hsedarP rattU
.52
β
β
β
7.9
8.11
3.8
3.1
β
8.2
9.2
0.3
9.0
β
β
β
β
dnahkarattU
.62
β
β
β
0.91
7.61
2.21
6.11
9.8
1.21
7.11
7.01
6.12
0.61
3.21
7.01
2.01
lagneB tseW
.72
7.264
8.264
4.213
8.697
2.235
1.316
1.195
7.992
7.164
7.805
7.514
6.224
4.943
7.492
3.752
0.822
latoT
:meti omeM
β
β
β
β
β
β
β
β
β
β
β
β
β
6.1
4.1
4.1
#ihleD TCN
.1
β
β
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2.0
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2.0
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yrrehcuduP
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130
*erutidnepxE
rotceS
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tnemetatS
)noillib
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81
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6
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yrogetaC
laicepS-noN
.I
2.057
9.076
2.575
2.945
4.735
4.494
0.454
3.193
8.203
4.413
7.442
5.681
0.941
2.831
7.331
8.111
8.801
hsedarP
arhdnA
.1
9.597
3.157
1.725
2.424
2.943
4.703
5.042
7.391
7.871
4.361
2.831
3.111
6.68
2.16
2.07
7.46
8.75
rahiB
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8.693
5.504
0.572
8.632
5.012
7.961
1.841
2.811
8.611
7.88
5.96
1.75
0.34
3.63
4.23
2.82
3.42
hragsittahhC
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6.95
8.74
8.63
7.13
2.92
0.52
0.32
9.02
9.71
6.41
2.11
1.01
8.8
0.8
9.6
3.6
4.5
aoG
.4
8.346
6.985
6.435
6.274
8.814
6.083
5.303
9.582
7.132
8.181
9.841
0.131
9.901
3.101
9.98
8.18
3.09
tarajuG
.5
1.804
7.333
0.552
4.022
0.181
9.981
7.261
4.631
6.331
1.89
4.37
0.65
4.74
0.53
2.82
1.82
8.63
anayraH
.6
6.753
4.443
0.912
4.771
1.711
3.021
2.701
0.321
4.001
7.89
8.97
9.37
6.16
3.15
2.34
0.94
3.73
dnahkrahJ
.7
1.957
8.786
3.495
1.515
9.514
3.873
7.323
9.682
0.152
4.402
4.671
1.441
8.611
6.79
2.38
7.57
4.67
akatanraK
.8
6.064
5.193
9.033
1.582
5.932
5.612
4.781
2.631
3.021
6.801
1.09
9.17
2.57
4.37
2.95
4.36
3.94
alareK
.9
6.757
0.756
5.555
8.344
4.753
7.333
3.172
5.432
3.671
9.641
0.621
6.601
3.49
7.27
9.76
6.17
1.06
hsedarP
ayhdaM
.01
1.043,1
5.132,1
2.339
2.388
0.287
3.007
3.116
3.835
6.374
0.563
2.792
8.282
7.242
3.402
8.881
0.751
5.451
arthsarahaM
.11
0.484
0.924
5.263
5.292
1.842
6.691
5.081
4.251
2.521
9.011
0.28
3.16
9.35
0.64
6.34
1.24
2.14
ahsidO
.21
7.062
1.925
8.261
1.551
8.031
6.521
7.99
5.38
1.17
6.86
9.94
1.74
5.04
5.73
3.53
9.92
3.73
bajnuP
.31
0.867
2.527
6.226
2.845
0.914
0.733
5.872
9.722
8.512
3.491
8.641
8.521
2.901
4.89
3.29
3.08
3.77
nahtsajaR
.41
1.787
2.847
6.007
6.726
2.155
5.764
0.914
9.463
5.392
9.862
9.991
2.961
0.341
2.631
9.511
6.69
9.19
udaN
limaT
.51
1.366
6.684
1.524
3.442
β
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.61
7.583,1
8.823,1
0.280,1
2.368
6.567
4.476
2.795
7.605
5.274
1.593
1.003
3.042
4.102
3.961
0.031
0.131
8.221
hsedarP
rattU
.71
6.568
0.518
4.876
6.275
8.554
0.104
1.653
6.503
0.772
7.491
9.161
4.131
4.411
3.79
1.09
6.48
8.59
lagneB
tseW
.81
yrogetaC
laicepS
.II
8.56
3.24
6.33
6.03
5.52
4.91
6.12
7.51
7.71
8.21
5.9
4.8
4.7
5.6
2.6
2.4
5.4
hsedarP
lahcanurA
.1
9.673
7.083
2.202
0.402
1.541
0.321
9.111
4.201
6.19
6.76
6.06
2.25
5.44
8.74
1.73
3.23
4.03
massA
.2
4.831
5.531
7.99
7.09
9.87
0.17
0.06
2.06
1.94
7.54
4.73
3.33
0.82
3.32
5.32
7.91
1.91
hsedarP
lahcamiH
.3
2.532
8.222
2.751
6.511
1.89
2.19
4.78
3.47
0.96
1.65
1.15
5.34
3.04
0.13
9.42
2.52
2.32
rimhsaK
dna ummaJ
.4
7.14
8.64
7.03
3.13
1.12
5.02
2.02
3.91
4.51
5.41
8.11
4.01
4.9
7.8
0.6
6.5
5.5
rupinaM
.5
6.85
4.34
4.23
0.33
2.72
1.32
4.32
5.71
0.41
2.21
4.01
7.8
7.7
4.7
4.6
7.5
6.5
ayalahgeM
.6
2.23
0.63
9.82
0.92
0.32
2.12
4.61
0.61
7.41
5.11
4.9
0.8
2.7
5.6
5.6
6.5
4.5
maroziM
.7
5.14
7.14
3.72
0.52
5.12
7.91
1.61
8.51
7.11
2.11
5.01
1.9
0.8
3.6
4.6
7.5
4.5
dnalagaN
.8
9.22
8.32
0.61
7.71
9.61
9.31
5.41
6.01
1.01
2.8
6.6
5.5
0.5
8.4
1.4
5.3
1.3
mikkiS
.9
8.47
1.57
9.65
8.05
5.23
7.82
9.62
6.12
8.12
8.61
0.41
1.21
2.11
2.11
6.9
7.9
7.9
arupirT
.01
8.961
0.241
0.431
9.921
8.39
7.97
8.37
5.95
2.65
9.14
3.73
3.23
8.72
3.32
3.02
1.71
2.31
dnahkarattU
.11
3.102,31
1.363,21
4.986,9
6.003,8
0.297,6
4.920,6
7.532,5
4.915,4
4.929,3
4.513,3
7.456,2
9.922,2
3.498,1
8.046,1
6.164,1
5.633,1
5.292,1
setatS
llA
:meti
omeM
4.462
1.812
4.671
6.061
3.451
7.541
1.231
1.801
1.501
2.98
5.37
4.15
7.54
7.24
6.43
9.43
9.92
ihleD
TCN
.1
8.72
9.52
7.42
6.22
7.81
1.41
2.71
6.51
7.31
6.01
3.9
3.8
0.8
β
β
β
β
yrrehcuduP
.2
.setamitsE
tegduB
:EB
.setamitsE
desiveR
:ER
.stnemnrevoG
etatS
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secnavda
dna
snaol
dna
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latipac
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rednu
gnisuoheraw
dna
egarots
doof
dna
tnempoleved
larur
,secivres
laicos
no
erutidnepxe
sedulcnI
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&
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tnemesrubsiD
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rotceS
laicoS
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23
tnemetatS
)tnec
reP(
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71-6102
61-5102
51-4102
41-3102
31-2102
21-1102
11-0102
01-9002
90-8002
80-7002
70-6002
60-5002
50-4002
40-3002
30-2002
20-1002
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)EB(
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81
71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
yrogetaC
laicepS-noN
.I
2.84
1.15
3.94
2.14
3.93
2.83
2.93
9.83
6.53
9.83
7.23
9.23
8.03
3.92
3.33
5.23
0.53
hsedarP
arhdnA
.1
7.94
7.84
9.64
8.44
4.34
4.44
0.04
2.83
8.14
9.34
8.34
0.14
4.83
5.03
7.63
4.63
9.83
rahiB
.2
5.15
6.65
2.25
2.05
4.35
7.84
6.15
2.05
2.45
1.05
2.64
6.74
2.44
7.73
2.63
3.14
3.34
hragsittahhC
.3
8.73
4.53
1.53
2.53
8.53
0.43
1.33
5.33
5.23
2.23
6.13
8.13
9.03
4.13
4.82
1.62
1.32
aoG
.4
7.73
2.04
2.24
5.04
0.04
7.83
2.83
9.93
4.83
0.53
9.43
4.33
1.23
0.92
3.72
4.03
2.53
tarajuG
.5
0.34
6.83
1.13
3.93
0.73
8.04
9.04
6.93
0.14
2.73
3.33
5.82
0.23
2.42
6.81
6.62
3.43
anayraH
.6
3.74
7.15
2.04
3.44
0.93
6.93
2.14
4.64
2.44
8.74
5.34
0.74
9.54
1.44
4.44
0.05
0.74
dnahkrahJ
.7
7.04
8.14
7.14
0.04
6.73
2.93
8.73
9.93
9.93
8.73
7.63
7.23
4.33
5.82
4.82
4.13
8.43
akatanraK
.8
5.63
9.53
3.63
7.53
5.43
9.43
8.43
4.33
6.33
4.33
4.13
0.13
6.53
2.63
0.03
4.73
6.73
alareK
.9
2.34
7.04
6.44
7.93
8.93
0.04
6.33
0.93
2.53
7.63
7.53
3.53
5.23
7.42
4.82
7.73
4.53
hsedarP
ayhdaM
.01
7.44
6.34
6.14
7.24
9.14
6.24
1.14
4.14
3.04
8.63
0.73
3.73
3.53
1.82
9.03
3.33
4.63
arthsarahaM
.11
3.54
9.54
8.54
6.44
2.44
6.14
9.24
3.24
0.14
6.14
9.53
7.13
2.43
9.82
0.82
7.13
2.43
ahsidO
.21
0.92
7.54
9.52
1.92
5.72
2.82
1.72
5.22
7.22
8.32
8.81
9.71
8.91
8.71
3.71
2.71
8.32
bajnuP
.31
3.24
4.24
7.63
1.74
5.44
5.14
6.24
4.24
3.44
2.54
9.83
5.93
1.04
1.43
7.53
3.73
7.04
nahtsajaR
.41
1.63
4.43
5.14
9.93
1.14
5.83
3.83
2.04
3.04
7.93
9.53
1.33
9.63
6.23
3.43
0.23
0.73
udaN
limaT
.51
3.44
4.34
6.34
2.93
β
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.61
0.73
5.93
3.63
6.63
1.83
8.83
8.83
7.73
0.93
8.73
4.43
1.23
7.33
6.82
7.81
1.13
2.23
hsedarP
rattU
.71
5.74
0.94
0.84
5.64
0.24
1.24
5.24
9.14
7.04
9.13
7.43
9.13
2.82
1.92
4.32
5.03
1.43
lagneB
tseW
.81
yrogetaC
laicepS
.II
8.83
5.03
8.72
6.43
8.23
5.03
4.23
1.82
7.33
9.92
1.13
2.03
4.03
2.13
3.82
9.03
5.23
hsedarP
lahcanurA
.1
3.54
4.74
2.84
1.54
0.93
5.63
0.73
5.93
7.63
7.83
0.04
7.83
8.63
4.23
0.53
2.63
5.53
massA
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7.83
6.93
6.63
5.73
1.73
3.43
6.43
3.73
0.53
6.63
2.53
0.33
7.23
0.92
0.92
8.92
7.33
hsedarP
lahcamiH
.3
9.92
6.63
6.43
2.23
7.92
7.82
3.92
1.92
6.03
9.92
0.03
3.13
9.92
9.72
3.82
8.82
8.82
rimhsaK
dna ummaJ
.4
5.63
9.73
9.33
3.53
4.92
3.92
4.92
6.13
5.23
9.23
7.13
7.82
2.43
6.33
0.62
0.62
0.62
rupinaM
.5
9.54
7.14
7.04
3.34
9.93
7.73
4.93
7.63
6.63
7.53
5.73
6.73
2.83
8.53
2.63
9.53
5.04
ayalahgeM
.6
4.73
2.73
0.44
3.34
8.04
7.93
6.63
6.83
5.14
1.04
7.63
8.43
3.33
6.53
7.53
0.04
7.04
maroziM
.7
0.53
9.63
8.92
0.13
8.92
4.72
9.42
3.82
9.52
3.82
5.92
6.92
6.82
6.72
0.72
6.92
9.62
dnalagaN
.8
7.63
7.93
6.53
7.63
8.73
4.53
8.63
9.03
8.82
4.72
5.32
3.42
3.32
2.22
5.72
3.61
5.61
mikkiS
.9
9.64
2.05
4.94
9.74
6.14
9.04
7.14
4.83
9.73
2.73
5.63
5.63
0.43
6.73
8.43
4.83
3.93
arupirT
.01
4.34
4.54
6.54
9.74
6.34
5.14
5.54
5.24
3.24
4.83
4.73
9.73
3.63
6.63
7.23
2.53
0.04
dnahkarattU
.11
8.14
8.24
1.14
0.14
8.93
3.93
7.83
0.93
7.83
6.73
3.53
9.33
7.33
6.92
4.82
6.23
1.53
setatS
llA
:meti
omeM
1.55
9.25
1.05
9.15
3.54
8.84
0.05
4.24
2.24
8.34
5.04
6.93
0.14
1.33
6.92
2.43
6.43
ihleD
TCN
.1
1.04
6.93
8.14
4.04
1.73
6.93
9.54
3.83
1.83
9.53
8.53
7.43
7.63
-
-
-
-
yrrehcuduP
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.setamitsE
tegduB
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etats
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dna
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:*
.rimhsaK
&
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fo
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:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
132
stnemnrevoG
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fo
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tnemetatS
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PDSG
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PDSG
PDSG
PDSG
PDSG
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PDSG
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PDSG
71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
7.6
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6.6
5.41
5.6
2.1
5.6
2.41
2.6
3.1
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Appendices I to IVAppendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 886,478.0 1,092,998.5 1,077,088.8 1,254,958.2 105,531.4 127,741.6 121,224.0 145,988.1
I. TAX REVENUE (A+B) 618,003.3 769,553.6 755,462.0 828,558.2 76,106.5 85,396.0 90,389.3 100,492.8
A. State's Own Tax Revenue (1 to 3) 399,065.4 523,180.0 492,823.2 537,167.5 5,350.6 6,706.4 6,506.3 7,429.4
1. Taxes on Income (i+ii) 2,503.2 3,444.2 3,516.5 4,144.3 β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 2,503.2 3,444.2 3,516.5 4,144.3 β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 37,757.4 60,110.0 43,810.0 46,200.0 145.1 169.6 178.1 195.9
i) Land Revenue 523.5 6,310.0 6,310.0 3,000.0 88.9 89.2 97.7 107.5
ii) Stamps and Registration Fees 35,271.5 51,800.0 35,000.0 40,000.0 56.2 80.4 80.4 88.4
iii) Urban Immovable Property Tax 1,962.4 2,000.0 2,500.0 3,200.0 β β β β
3. Taxes on Commodities and Services
(i to vii) 358,804.9 459,625.8 445,496.8 486,823.2 5,205.5 6,536.8 6,328.2 7,233.5
i) Sales Tax (a to e) 291,042.3 374,350.2 361,000.0 393,210.0 1,902.2 2,369.3 2,300.0 2,500.0
a) State Sales Tax/VAT 278,102.8 360,706.7 347,843.1 378,355.2 1,902.2 2,369.3 2,300.0 2,500.0
b) Central Sales Tax 12,244.9 13,013.8 12,549.7 14,126.3 β β β β
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax 514.2 499.1 481.3 590.2 β β β β
e) Other Receipts 180.3 130.5 125.8 138.3 β β β β
ii) State Excise 43,859.2 57,560.0 53,000.0 58,860.0 863.3 1,306.2 1,100.0 1,500.0
iii) Taxes on Vehicles 20,824.3 24,120.0 26,810.0 29,500.0 193.0 228.3 228.2 233.5
iv) Taxes on Goods and Passengers 103.5 180.5 184.3 217.3 2,247.0 2,633.1 2,700.0 3,000.0
v) Taxes and Duties on Electricity 1,759.0 2,139.5 3,200.0 3,500.0 β β β β
vi) Entertainment Tax 759.0 546.9 558.4 658.5 β β β β
vii) Other Taxes and Duties 457.6 728.8 744.1 877.5 β β β β
B. Share in Central Taxes (i to ix) 218,937.9 246,373.6 262,638.8 291,390.7 70,755.8 78,689.6 83,883.0 93,063.4
i) Corporation Tax 68,897.1 77,293.4 80,499.0 85,837.4 22,397.4 24,597.4 25,615.9 27,316.4
ii) Income Tax 47,920.7 59,900.2 60,842.6 75,044.2 15,852.6 19,062.3 19,360.9 23,881.6
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 1.5 β β 2.5 β β β β
v) Taxes on Wealth 15.5 -2.4 -2.6 -2.7 0.8 -0.7 -0.8 -0.8
vi) Customs 34,984.3 38,512.9 37,022.0 40,969.7 11,157.8 12,256.2 11,780.8 13,038.0
vii) Union Excise Duties 29,085.0 30,770.9 41,195.5 42,825.0 9,008.9 9,792.4 13,109.0 13,628.4
viii) Service Tax 37,883.3 39,898.6 43,082.3 46,714.6 12,325.9 12,982.0 14,017.2 15,199.8
ix) Other Taxes and Duties on Commodities
and Services 150.5 β β β 12.4 β β β
II.NON-TAX REVENUE (C+D) 268,474.7 323,444.9 321,626.8 426,400.0 29,424.9 42,345.6 30,834.7 45,495.3
C. State's Own Non-Tax Revenue (1 to 6) 49,200.1 54,950.0 45,000.0 50,920.0 3,921.6 5,289.0 5,067.9 5,362.9
1. Interest Receipts 1,329.1 1,540.0 1,429.6 1,310.9 391.1 369.8 432.0 473.2
2. Dividends and Profits 93.8 80.0 69.9 80.0 β β β β
137State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 4,698.9 4,457.6 4,534.3 4,367.0 816.9 714.9 907.9 990.3
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 15,136.2 11,681.7 9,138.5 2,714.9 285.3 347.5 319.8 351.9
i) Education, Sports, Art and Culture 8,563.2 10,312.3 7,241.5 1,053.6 31.5 27.4 34.6 38.1
ii) Medical and Public Health 703.6 947.4 848.4 962.4 6.1 7.7 7.7 8.4
iii) Family Welfare 48.8 60.0 52.4 60.0 0.1 β β β
iv) Housing 10.6 10.0 8.1 9.4 0.4 0.3 0.3 0.4
v) Urban Development 17.2 10.0 11.7 122.0 36.3 46.9 43.3 47.6
vi) Labour and Employment 160.5 170.0 412.6 338.2 162.5 197.8 178.7 196.6
vii) Social Security and Welfare 5,496.1 50.0 449.1 44.4 1.4 3.1 3.0 3.3
viii) Water Supply and Sanitation 85.1 70.0 76.1 81.3 46.6 63.4 51.3 56.4
ix) Others 51.1 52.0 38.5 43.8 0.4 1.0 0.9 1.1
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 27,942.0 37,190.7 29,827.6 42,447.1 2,428.4 3,856.8 3,408.2 3,547.5
i) Crop Husbandry 20.9 30.0 29.5 32.9 11.8 16.5 16.5 18.2
ii) Animal Husbandry 3.6 8.0 10.5 9.6 12.1 8.1 13.3 14.6
iii) Fisheries 25.3 20.0 18.3 23.4 2.1 1.7 1.6 1.8
iv) Forestry and Wildlife 4,707.6 9,220.0 4,000.0 9,200.0 137.6 109.7 151.3 166.5
v) Plantations β β β β β β β β
vi) Co-operation 171.6 160.0 101.2 108.5 5.8 11.2 11.2 12.3
vii) Other Agricultural Programmes β 0.1 0.1 0.1 2.7 5.7 5.7 6.3
viii) Major and Medium Irrigation Projects 1,477.0 1,540.0 1,862.0 2,070.0 β β β β
ix) Minor Irrigation 9.1 9.0 22.2 26.5 0.8 0.3 0.9 1.0
x) Power 124.5 200.0 173.6 198.7 1,170.4 2,266.6 2,470.0 2,500.0
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 52.6 51.7 52.3 56.7 8.0 9.6 9.5 10.5
xiii) Industries@ 15,233.4 17,055.3 17,054.6 22,005.3 867.2 1,186.6 500.0 550.0
xiv) Ports and Light Houses 1,899.5 2,000.0 1,747.8 2,000.0 β β β β
xv) Road Transport β β β β 137.6 150.3 150.0 180.0
xvi) Tourism 2.1 1.9 1.7 1.9 9.3 9.5 9.5 10.5
xvii) Others* 4,214.7 6,894.7 4,753.8 6,713.6 62.8 81.1 68.7 75.8
D. Grants from the Centre (1 to 5) 219,274.6 268,494.9 276,626.8 375,480.0 25,503.3 37,056.6 25,766.8 40,132.4
1. State Plan Schemes β 0 β β 20,624.5 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 16,580.7 β β β 607.2 β β β
3. Centrally Sponsored Schemes 10,3251.1 155,459.3 163,620.0 271,320.0 1,475.4 34,700.0 21,150.0 36,116.2
4. NEC/ Special Plan Scheme β β β β 1,052.6 β 1,100.0 1,250.0
5. Non-Plan Grants (a to c) 99,442.9 113,035.6 113,006.8 104,160.0 1,743.6 2,356.6 3,516.8 2,766.2
a) Statutory Grants β 0 β β 1,275.6 β β β
b) Grants for relief on account
of Natural Calamities 3,567.4 0 β β 468.0 490.0 490.0 520.0
c) Others 95,875.5 113,035.6 113,006.8 104,160.0 β 1,866.6 3,026.8 2,246.2
See 'Notes to Appendix I'.
138Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 424,577.1 661,798.8 590,076.3 707,196.2 961,231.0 1,245,902.4 1,275,373.9 1,371,584.1
I. TAX REVENUE (A+B) 268,913.8 345,725.8 315,714.0 420,855.8 743,718.6 880,899.9 867,772.6 973,274.6
A. State's Own Tax Revenue (1 to 3) 101,065.0 156,343.1 126,331.3 52,109.0 254,491.0 297,302.7 278,966.7 320,011.2
1. Taxes on Income (i+ii) 2,149.4 3,839.1 2,686.8 3,358.5 645.5 880.3 880.3 1,000.0
i) Agricultural Income Tax 320.1 807.1 400.1 500.2 β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 1,829.3 3,032.0 2,286.7 2,858.3 645.5 880.3 880.3 1,000.0
2. Taxes on Property and Capital
Transactions (i to iii) 4,543.0 8,744.0 5,678.7 7,097.7 41,037.2 41,300.0 44,500.0 52,000.0
i) Land Revenue 2,294.6 3,955.9 2,868.3 3,585.4 6,951.5 3,300.0 6,000.0 6,000.0
ii) Stamps and Registration Fees 2,248.3 4,788.0 2,810.4 3,512.3 34,085.7 38,000.0 38,500.0 46,000.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 94,372.7 143,760.0 117,965.8 41,652.8 212,808.4 255,122.4 233,586.4 267,011.2
i) Sales Tax (a to e) 74,937.2 115,826.7 93,671.5 17,133.0 106,034.0 140,213.3 140,213.3 244,000.0
a) State Sales Tax/VAT 65,334.5 107,270.7 81,668.1 13,530.4 105,096.9 139,090.1 139,090.1 244,000.0
b) Central Sales Tax 9,481.7 8,350.7 11,852.1 3,413.4 3,898.6 1,123.2 1,123.2 β
c) Surcharge on Sales Tax β β β β 0.2 β β β
d) Receipts of Turnover Tax β β β β 0.1 β β β
e) Other Receipts 121.1 205.2 151.3 189.2 -2,961.7 β β β
ii) State Excise 8,079.6 12,995.5 10,099.5 13,937.2 31,417.5 21,000.0 464.0 β
iii) Taxes on Vehicles 4,427.3 5,778.1 5,534.2 6,917.7 10,812.2 15,000.0 14,000.0 18,000.0
iv) Taxes on Goods and Passengers 5,831.2 7,291.8 7,289.1 2,125.6 60,871.2 72,119.6 72,119.6 β
v) Taxes and Duties on Electricity 486.4 797.5 608.0 760.0 2,979.9 5,900.4 5,900.4 5,010.9
vi) Entertainment Tax 21.3 140.3 26.6 7.7 570.8 720.3 720.3 β
vii) Other Taxes and Duties 589.6 930.2 737.0 771.7 122.8 168.8 168.8 0.3
B. Share in Central Taxes (i to ix) 167,848.8 189,382.7 189,382.7 368,746.9 489,227.6 583,597.2 588,805.9 653,263.4
i) Corporation Tax 52,734.4 59,446.8 59,446.8 89,296.0 153,774.0 193,615.2 176,668.6 192,710.5
ii) Income Tax 36,530.8 46,069.6 46,069.6 55,732.4 106,430.4 142,943.9 146,761.5 168,478.9
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 1.2 β β β 3.9 β β β
v) Taxes on Wealth 14.2 -1.8 -1.8 β 43.1 -5.6 -5.7 -6.0
vi) Customs 26,893.2 29,620.5 29,620.5 35,268.1 78,494.3 89,868.1 81,250.9 91,979.6
vii) Union Excise Duties 22,502.6 23,666.0 23,666.0 30,432.1 65,771.1 58,447.0 90,410.4 96,144.9
viii) Service Tax 29,037.1 30,581.7 30,581.7 45,164.0 84,304.5 98,728.8 93,720.3 103,955.6
ix) Other Taxes and Duties on Commodities
and Services 135.3 -0.1 -0.1 112,854.3 406.3 -0.1 -0.1 -0.1
II.NON-TAX REVENUE (C+D) 155,663.2 316,073.0 274,362.3 286,340.4 217,512.4 365,002.5 407,601.2 398,309.6
C. State's Own Non-Tax Revenue (1 to 6) 27,415.7 58,465.2 45,133.5 74,639.8 21,856.4 23,581.1 23,843.8 28,749.6
1. Interest Receipts 2,988.0 4,249.3 3,467.7 3,983.2 5,836.6 3,657.8 3,657.8 6,192.5
2. Dividends and Profits 700.6 218.0 805.7 926.5 148.4 27.5 27.5 157.4
139State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 4,166.5 5,210.1 4,791.3 5,510.0 3,398.2 6,039.2 6,119.2 5,538.3
of which: State Lotteries β β β β 1.3 β β β
4. Social Services ( i to ix) 748.7 385.6 861.0 990.2 1,009.8 634.7 634.7 1,011.1
i) Education, Sports, Art and Culture 185.8 94.1 213.6 245.7 413.0 114.2 114.2 438.2
ii) Medical and Public Health 154.7 152.9 177.9 204.6 404.7 320.6 320.6 429.3
iii) Family Welfare β 0.1 β β β β β β
iv) Housing 52.8 65.6 60.7 69.8 24.1 25.7 25.7 28.2
v) Urban Development 0.2 5.4 0.2 0.2 β β β β
vi) Labour and Employment 117.9 52.2 135.6 155.9 114.7 97.1 97.1 37.6
vii) Social Security and Welfare 220.0 5.6 253.0 290.9 1.3 0.2 0.2 1.4
viii) Water Supply and Sanitation 17.1 8.9 19.7 22.6 48.2 72.7 72.7 74.1
ix) Others 0.3 0.8 0.4 0.4 3.9 4.2 4.2 2.3
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 18,811.8 48,402.1 35,207.7 63,229.9 11,463.5 13,222.0 13,404.7 15,850.3
i) Crop Husbandry 20.0 5.1 25.3 29.1 155.3 202.3 202.3 222.6
ii) Animal Husbandry 5.4 6.4 6.2 7.4 6.1 12.5 12.5 13.7
iii) Fisheries 33.0 42.3 37.9 43.6 99.8 122.0 122.0 122.0
iv) Forestry and Wildlife 1,173.0 9,957.4 1,349.0 5,613.0 297.0 141.5 152.9 159.5
v) Plantations β β β β β β β β
vi) Co-operation 6.4 6.4 7.4 8.5 22.9 151.4 222.8 379.8
vii) Other Agricultural Programmes 2.2 6.0 2.5 2.9 β β β β
viii) Major and Medium Irrigation Projects 8.4 8.3 9.6 11.1 257.8 340.0 340.0 380.0
ix) Minor Irrigation 2.6 5.0 3.0 3.5 53.3 32.7 32.7 56.5
x) Power β β β β β β β β
xi) Petroleum 16,720.3 35,836.3 32,800.1 55,907.1 β β β β
xii) Village and Small Industries 39.3 44.6 45.2 51.9 0.5 1.1 1.1 1.0
xiii) Industries@ 41.9 26.2 48.2 62.4 9,714.6 11,001.2 11,001.2 13,501.6
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport β β 0.1 0.1 1.4 1.1 1.1 1.5
xvi) Tourism 5.6 26.9 6.4 7.4 9.4 16.0 16.0 10.0
xvii) Others* 753.8 2,431.2 866.8 1,482.0 845.2 1,200.2 1,300.2 1,002.2
D. Grants from the Centre (1 to 5) 128,247.5 257,607.8 229,228.8 211,700.6 195,656.0 341,421.4 383,757.4 369,560.0
1. State Plan Schemes 87,373.0 198,387.0 181,288.1 17,041.8 138,863.3 287,778.2 328,051.7 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 5,715.4 10,000.6 9,946.8 β 20,839.8 8,481.0 8,488.4 β
3. Centrally Sponsored Schemes 149.4 9,869.1 184.3 185,799.6 1,608.6 β β β
4. NEC/ Special Plan Scheme 1,704.9 4,077.7 1,875.3 8,859.2 β β β 369,560.0
5. Non-Plan Grants (a to c) 33,304.8 35,273.5 35,934.3 β 34,344.3 45,162.2 47,217.3 β
a) Statutory Grants 25,299.7 26,095.1 26,095.1 β 28,767.6 41,472.2 40,148.2 β
b) Grants for relief on account
of Natural Calamities 4,140.0 4,347.0 4,347.0 β β 3,690.0 3,690.0 β
c) Others 3,865.1 4,831.4 5,492.2 β 5,576.8 β 3,379.1 β
See 'Notes to Appendix I'.
140Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 460,677.1 614,266.7 627,856.7 660,938.0 85,522.5 106,419.6 100,374.0 108,726.4
I. TAX REVENUE (A+B) 327,913.2 406,142.6 415,432.6 442,886.0 58,991.3 70,731.3 66,932.0 73,513.3
A. State's Own Tax Revenue (1 to 3) 170,749.4 219,641.0 227,341.6 234,206.4 39,753.7 49,163.6 44,457.3 48,004.1
1. Taxes on Income (i+ii) 80.1 78.6 82.4 88.8 β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 80.1 78.6 82.4 88.8 β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 15,490.6 20,350.0 20,500.0 21,500.0 5,494.1 8,345.0 8,080.7 6,622.3
i) Land Revenue 3,638.4 5,500.0 5,500.0 6,000.0 245.1 1,560.1 1,829.1 616.4
ii) Stamps and Registration Fees 11,852.2 14,850.0 15,000.0 15,500.0 5,249.0 6,784.9 6,251.6 6,005.9
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 155,178.7 199,212.3 206,759.2 212,617.6 34,259.6 40,818.6 36,376.6 41,381.8
i) Sales Tax (a to e) 89,083.6 119,283.7 125,028.6 134,447.0 21,156.9 26,243.5 22,455.0 25,823.2
a) State Sales Tax/VAT 78,948.9 100,427.5 105,262.9 113,142.5 19,085.7 24,178.5 20,458.1 23,526.8
b) Central Sales Tax 9,113.2 18,853.5 19,762.9 21,304.5 1,360.8 2,000.0 1,494.3 1,718.4
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 1,021.5 2.7 2.8 β 710.4 65.0 502.6 578.0
ii) State Excise 33,384.0 38,700.0 38,700.0 31,685.0 3,195.2 3,578.6 3,578.6 3,864.5
iii) Taxes on Vehicles 8,292.2 9,541.1 10,340.0 12,000.0 1,956.3 2,274.5 2,151.4 2,340.6
iv) Taxes on Goods and Passengers 10,402.6 15,637.7 16,390.6 17,670.6 4,644.0 5,002.0 4,371.3 5,030.1
v) Taxes and Duties on Electricity 13,728.4 15,750.0 16,000.0 16,500.0 β β β β
vi) Entertainment Tax 287.2 299.9 300.0 315.0 1,600.4 1,622.5 1,894.5 2,178.7
vii) Other Taxes and Duties 0.6 β β β 1,706.8 2,097.5 1,925.8 2,144.7
B. Share in Central Taxes (i to ix) 157,163.8 186,501.7 188,091.0 208,679.6 19,237.6 21,567.7 22,474.7 25,509.2
i) Corporation Tax 49,500.8 61,700.5 60,195.3 61,412.1 6,093.4 6,786.7 6,909.5 7,537.0
ii) Income Tax 34,550.9 45,552.8 41,835.9 53,690.1 4,263.8 5,259.5 5,222.4 6,589.2
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 9.2 -1.6 137.8 -1.9 1.0 -0.2 -0.2 -0.2
vi) Customs 25,040.3 28,650.0 25,893.7 29,311.7 3,073.9 3,381.6 3,177.7 3,597.3
vii) Union Excise Duties 20,699.9 18,650.0 29,568.4 30,639.0 2,531.0 2,701.8 3,536.0 3,760.2
viii) Service Tax 27,271.1 31,950.0 30,459.9 33,628.6 3,264.7 3,438.3 3,629.3 4,025.7
ix) Other Taxes and Duties on Commodities
and Services 91.6 β β β 9.8 β β β
II.NON-TAX REVENUE (C+D) 132,763.9 208,124.1 212,424.1 218,052.0 26,531.2 35,688.3 33,442.0 35,213.2
C. State's Own Non-Tax Revenue (1 to 6) 52,148.0 74,201.5 75,201.5 77,042.0 24,319.4 28,114.9 25,725.3 28,476.3
1. Interest Receipts 1,082.3 2,493.8 2,490.6 1,372.5 177.6 234.8 170.1 173.8
2. Dividends and Profits 57.3 33.1 33.1 60.0 14.3 12.0 12.0 11.5
141State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,496.0 1,155.8 1,155.8 1,852.5 1,631.0 2,451.1 2,438.0 2,417.0
of which: State Lotteries β β β β 403.5 494.0 436.9 457.3
4. Social Services ( i to ix) 1,213.7 467.0 467.0 1,035.2 2,229.9 2,860.4 2,516.8 2,684.7
i) Education, Sports, Art and Culture 130.7 76.0 76.0 69.7 299.6 194.3 255.3 291.7
ii) Medical and Public Health 431.5 159.3 159.3 293.3 143.2 269.8 270.9 364.3
iii) Family Welfare 0.5 2.0 2.0 1.7 β β β β
iv) Housing 35.0 2.7 2.7 34.0 8.5 7.8 6.3 6.9
v) Urban Development 31.1 45.0 45.0 150.0 556.4 566.5 637.4 640.0
vi) Labour and Employment 165.2 85.5 85.5 86.0 66.9 72.4 72.4 76.3
vii) Social Security and Welfare 34.9 β β 30.0 1.3 123.0 128.3 44.7
viii) Water Supply and Sanitation 92.3 53.0 53.0 70.0 1,154.0 1,626.2 1,145.9 1,260.5
ix) Others 292.4 43.5 43.5 300.5 β 0.4 0.4 0.3
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 48,298.7 70,051.7 71,055.0 72,721.8 20,266.6 22,556.7 20,588.6 23,189.2
i) Crop Husbandry 105.7 188.0 188.0 133.0 16.1 16.3 27.2 17.0
ii) Animal Husbandry 64.3 69.1 69.1 77.1 23.1 26.7 26.7 29.7
iii) Fisheries 37.3 24.8 24.8 34.5 13.9 25.5 47.4 30.9
iv) Forestry and Wildlife 4,097.5 5,500.0 5,500.0 6,000.0 40.3 38.9 31.5 45.8
v) Plantations β β β β β β β β
vi) Co-operation 113.0 51.0 51.0 100.1 6.0 8.7 8.7 9.0
vii) Other Agricultural Programmes 20.4 6.3 6.3 16.0 3.0 0.5 0.4 0.3
viii) Major and Medium Irrigation Projects 5,082.8 5,943.3 6,346.6 7,116.6 290.5 118.1 118.1 253.9
ix) Minor Irrigation 1,219.1 2,883.4 2,883.4 2,883.4 73.0 105.8 105.8 101.7
x) Power β β β β 17,089.1 16,877.5 16,877.5 18,191.5
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 12.4 30.0 30.0 21.0 2.3 63.3 42.3 71.3
xiii) Industries@ 37,107.5 55,100.0 55,700.0 56,050.0 2,175.7 4,394.2 2,594.7 3,777.4
xiv) Ports and Light Houses β β β β 71.7 194.8 194.8 199.9
xv) Road Transport β β β β β β β β
xvi) Tourism β β β β 41.5 69.0 38.7 69.0
xvii) Others* 438.9 255.7 255.7 290.2 420.4 617.3 474.8 391.8
D. Grants from the Centre (1 to 5) 80,615.9 133,922.6 137,222.6 141,010.0 2,211.8 7,573.4 7,716.7 6,736.9
1. State Plan Schemes 47,758.3 14,971.6 10,971.6 β 473.5 1,364.2 1,364.2 605.1
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 913.7 3,874.9 3,874.9 β 282.2 753.7 786.3 1,345.6
3. Centrally Sponsored Schemes 8,656.0 95,637.0 102,937.0 β 1,265.6 3,990.4 3,328.4 3,818.3
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 23,287.9 19,439.2 19,439.2 141,010.0 190.5 1,465.1 2,237.7 967.8
a) Statutory Grants 7,185.7 β β β β β β β
b) Grants for relief on account
of Natural Calamities 2,497.3 β β β 30.0 38.5 38.5 38.5
c) Others 13,604.9 19,439.2 19,439.2 141,010.0 160.5 1,426.6 2,199.2 929.3
See 'Notes to Appendix I'.
142Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 974,825.7 1,163,659.8 1,125,211.1 1,315,212.3 475,565.5 629,555.3 603,270.9 688,108.8
I. TAX REVENUE (A+B) 783,398.4 898,898.8 835,948.5 974,504.9 364,253.1 463,883.1 450,876.3 517,115.2
A. State's Own Tax Revenue (1 to 3) 626,494.1 713,698.8 647,594.6 765,534.3 309,290.9 401,995.1 378,419.1 433,397.4
1. Taxes on Income (i+ii) 2,406.0 2,837.0 2,421.1 2,474.9 β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 2,406.0 2,837.0 2,421.1 2,474.9 β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 84,197.7 97,332.8 85,938.6 109,584.7 32,061.8 37,181.5 35,181.5 39,247.4
i) Land Revenue 25,285.0 26,651.8 25,857.4 36,195.4 149.7 181.5 181.5 247.4
ii) Stamps and Registration Fees 55,494.2 65,500.0 57,000.0 70,000.0 31,912.1 37,000.0 35,000.0 39,000.0
iii) Urban Immovable Property Tax 3,418.5 5,181.0 3,081.2 3,389.3 β β β β
3. Taxes on Commodities and Services
(i to vii) 539,890.4 613,529.0 559,234.9 653,474.7 277,229.1 364,813.6 343,237.6 394,150.0
i) Sales Tax (a to e) 440,910.5 505,000.0 456,322.9 536,033.5 210,602.3 287,500.0 264,000.0 305,000.0
a) State Sales Tax/VAT 44,150.0 49,398.8 48,721.4 23,405.5 194,932.3 257,745.1 234,161.1 276,677.2
b) Central Sales Tax 63,360.5 61,344.5 63,563.2 34,500.2 15,496.9 29,754.9 29,838.9 28,322.8
c) Surcharge on Sales Tax 0.2 β β β 22.0 β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 333,399.9 394,256.7 344,038.3 478,127.8 151.1 β β β
ii) State Excise 1,233.2 1,541.0 1,572.6 1,729.9 43,710.8 52,515.8 52,515.8 61,000.0
iii) Taxes on Vehicles 30,079.8 35,020.0 35,050.0 40,500.0 14,003.8 14,476.0 16,000.0 24,000.0
iv) Taxes on Goods and Passengers 2,651.9 2,510.7 2,789.4 3,068.3 5,542.5 6,600.0 7,000.0 β
v) Taxes and Duties on Electricity 59,996.6 65,060.0 58,000.0 66,093.0 2,566.6 2,698.8 2,698.8 3,000.0
vi) Entertainment Tax 1,103.7 1,250.0 1,600.0 1,760.0 285.2 938.0 935.6 1,061.9
vii) Other Taxes and Duties 3,914.7 3,147.3 3,900.0 4,290.0 517.8 85.0 87.4 88.1
B. Share in Central Taxes (i to ix) 156,904.3 185,200.0 188,353.9 208,970.6 54,962.2 61,888.0 72,457.2 83,717.8
i) Corporation Tax 49,285.5 58,518.5 59,518.5 66,065.5 17,333.7 19,462.5 22,786.1 26,327.2
ii) Income Tax 34,238.9 41,250.0 42,000.0 46,620.0 12,047.9 15,082.3 17,659.0 20,403.5
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 1.2 β β β 0.3 β β β
v) Taxes on Wealth 11.9 1,985.5 2,139.4 2,272.5 4.0 β β β
vi) Customs 25,058.1 40,750.0 41,250.0 45,787.5 8,808.3 9,697.6 11,353.6 13,118.1
vii) Union Excise Duties 20,873.0 23,000.2 23,500.2 26,085.2 7,331.3 7,748.1 9,070.5 10,480.0
viii) Service Tax 27,322.8 19,695.8 19,945.8 22,139.9 9,397.6 9,897.5 11,588.0 13,389.0
ix) Other Taxes and Duties on Commodities
and Services 112.9 β β β 39.1 β β β
II.NON-TAX REVENUE (C+D) 191,427.4 264,761.0 289,262.6 340,707.4 111,312.4 165,672.2 152,394.6 170,993.6
C. State's Own Non-Tax Revenue (1 to 6) 101,935.1 124,280.4 143,782.0 183,996.1 47,524.9 83,084.5 73,378.3 100,817.2
1. Interest Receipts 8,430.0 15,492.8 32,000.0 20,312.8 10,874.9 23,755.0 23,800.8 21,017.7
2. Dividends and Profits 960.6 1,423.7 993.2 1,072.7 158.9 67.5 68.2 71.2
143State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 20,106.7 17,886.1 9,451.6 10,207.8 4,036.8 3,963.1 5,006.3 4,240.8
of which: State Lotteries β β β β 0.2 0.3 0.2 0.3
4. Social Services ( i to ix) 12,873.2 17,855.4 29,989.5 17,293.3 13,708.9 22,203.1 20,471.0 44,718.9
i) Education, Sports, Art and Culture 2,955.2 6,155.5 5,593.9 6,041.4 6,374.2 11,097.3 9,851.0 10,305.1
ii) Medical and Public Health 1,715.1 2,754.4 9,809.5 1,954.3 1,420.6 1,958.1 1,913.9 2,573.2
iii) Family Welfare 284.1 310.7 478.8 517.1 0.8 1.3 1.3 1.3
iv) Housing 455.2 628.2 4,301.1 1,321.2 30.7 33.1 33.1 40.0
v) Urban Development 2,095.2 1,895.3 3,840.1 1,015.8 4,219.5 7,500.0 7,000.0 30,000.0
vi) Labour and Employment 4,642.8 5,091.6 4,678.0 5,052.3 159.5 248.3 250.0 260.0
vii) Social Security and Welfare 111.3 102.3 249.6 269.6 539.0 723.3 680.0 720.0
viii) Water Supply and Sanitation 112.6 35.2 194.8 210.4 947.8 628.5 728.5 806.1
ix) Others 501.7 882.2 843.7 911.2 17.0 13.2 13.2 13.2
5. Fiscal Services 0.6 0.9 0.3 0.3 β β β β
6. Economic Services ( i to xvii ) 59,564.0 71,621.5 71,347.4 135,109.2 18,745.4 33,095.9 24,032.1 30,768.5
i) Crop Husbandry 459.6 626.9 364.8 394.0 71.5 100.0 100.0 82.5
ii) Animal Husbandry 499.2 638.4 250.3 270.3 10.0 15.9 15.9 15.9
iii) Fisheries 116.1 1,495.6 127.3 137.5 32.7 33.2 65.0 70.0
iv) Forestry and Wildlife 489.2 634.6 532.5 575.1 519.0 410.0 600.0 600.0
v) Plantations β β β β β β β β
vi) Co-operation 247.7 245.6 1,128.4 1,218.7 94.8 72.1 100.0 100.0
vii) Other Agricultural Programmes 38.9 965.8 57.3 61.9 12.0 14.8 14.8 15.8
viii) Major and Medium Irrigation Projects 10,284.2 12,920.0 11,197.6 16,000.0 1,104.9 1,641.2 1,659.2 1,659.2
ix) Minor Irrigation 252.8 296.3 139.7 330.0 β 0.8 0.8 0.8
x) Power 40.1 36.6 23.3 25.2 0.1 β β β
xi) Petroleum 0.1 β β β β β β β
xii) Village and Small Industries 301.6 265.8 308.9 333.6 15.0 20.5 20.5 20.5
xiii) Industries@ 33,755.5 41,330.6 43,421.5 100,863.4 2,718.0 10,400.6 6,000.6 6,500.6
xiv) Ports and Light Houses 9,222.4 9,651.7 10,341.1 11,168.4 β β β β
xv) Road Transport 0.7 β β β 12,545.5 18,650.0 13,700.0 19,700.0
xvi) Tourism 148.6 0.4 0.5 0.5 2.9 15.0 12.1 12.5
xvii) Others* 3,707.3 2,513.2 3,454.2 3,730.6 1,619.0 1,721.8 1,743.2 1,990.8
D. Grants from the Centre (1 to 5) 89,492.3 140,480.6 145,480.6 156,711.3 63,787.6 82,587.7 79,016.3 70,176.4
1. State Plan Schemes 60,641.1 87,723.0 101,246.0 108,418.9 22,681.8 14,564.4 11,074.4 14,689.5
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 1,042.8 2,216.6 957.2 1,618.8 275.2 26,071.4 23,891.3 28,771.5
3. Centrally Sponsored Schemes 6,015.5 13,989.0 15,362.6 18,854.0 3,386.6 12,117.8 12,100.8 11,986.4
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 21,792.8 36,552.0 27,914.8 27,819.7 37,443.9 29,834.1 31,949.8 14,729.0
a) Statutory Grants β 16,579.4 25,579.2 19,706.3 7,094.2 12,569.3 14,424.3 14,202.7
b) Grants for relief on account
of Natural Calamities 5,287.5 β β 5,827.5 β β β β
c) Others 16,505.3 19,972.6 2,335.6 2,285.9 30,349.7 17,264.8 17,525.5 526.3
See 'Notes to Appendix I'.
144Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 234,404.8 262,703.7 266,767.0 277,138.9 357,806.1 504,603.4 501,739.4 580,681.6
I. TAX REVENUE (A+B) 103,069.8 118,030.0 115,507.0 127,649.9 151,396.7 187,198.9 179,417.1 196,417.0
A. State's Own Tax Revenue (1 to 3) 66,958.1 74,693.7 72,170.7 79,457.8 73,261.9 92,198.9 84,417.1 99,307.0
1. Taxes on Income (i+ii) β β β β β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment β β β β β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 2,129.5 2,657.8 2,657.8 2,897.3 2,764.1 3,341.9 3,411.9 3,421.9
i) Land Revenue 74.3 180.1 180.1 196.3 121.8 91.9 91.9 91.9
ii) Stamps and Registration Fees 2,055.2 2,477.7 2,477.7 2,701.0 2,642.3 3,250.0 3,320.0 3,330.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 64,828.6 72,036.0 69,513.0 76,560.4 70,497.9 88,857.0 81,005.2 95,885.1
i) Sales Tax (a to e) 39,930.0 47,156.7 45,047.9 51,354.8 52,765.4 69,850.0 62,376.5 74,850.0
a) State Sales Tax/VAT 24,916.6 β β β 26,589.4 60,235.4 51,375.6 63,849.1
b) Central Sales Tax 4,967.3 5,284.1 5,046.5 5,753.0 β β β β
c) Surcharge on Sales Tax β β β β 889.6 β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 10,046.1 41,872.6 40,001.4 45,601.8 25,286.4 9,614.6 11,000.9 11,000.9
ii) State Excise 11,312.2 12,742.6 13,514.9 13,514.9 5,328.2 5,360.0 5,360.0 6,200.0
iii) Taxes on Vehicles 3,170.5 3,057.3 2,509.5 2,646.6 1,451.5 1,995.0 1,605.2 1,685.1
iv) Taxes on Goods and Passengers 1,152.8 1,508.6 1,332.8 1,452.7 6,662.2 8,150.0 8,123.5 9,250.0
v) Taxes and Duties on Electricity 5,510.6 3,393.0 3,354.3 3,500.0 4,288.7 3,500.0 3,500.0 3,850.0
vi) Entertainment Tax 13.8 13.1 28.5 31.0 1.9 2.0 40.0 50.0
vii) Other Taxes and Duties 3,738.8 4,164.7 3,725.2 4,060.4 β β β β
B. Share in Central Taxes (i to ix) 36,111.7 43,336.3 43,336.3 48,192.1 78,134.8 95,000.0 95,000.0 97,110.0
i) Corporation Tax 11,356.1 13,758.7 13,758.7 14,216.5 29,765.2 44,267.1 44,267.1 45,250.3
ii) Income Tax 7,866.8 9,698.0 9,698.0 12,428.9 20,757.3 20,412.3 20,412.3 20,865.7
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 0.3 β β β 0.6 β β β
v) Taxes on Wealth 3.2 -0.3 -0.3 -0.4 6.0 170.4 170.4 174.2
vi) Customs 5,791.3 6,973.7 6,973.7 6,785.5 15,071.3 18,374.2 18,374.2 18,782.3
vii) Union Excise Duties 4,845.7 5,443.6 5,443.6 7,092.7 12,476.6 11,776.0 11,776.0 12,037.6
viii) Service Tax 6,219.0 7,462.6 7,462.6 7,668.9 β β β β
ix) Other Taxes and Duties on Commodities
and Services 29.3 β β β 57.8 β β β
II.NON-TAX REVENUE (C+D) 131,335.0 144,673.7 151,260.0 149,489.0 206,409.3 317,404.5 322,322.3 384,264.6
C. State's Own Non-Tax Revenue (1 to 6) 18,371.5 16,685.0 15,108.2 16,020.6 39,127.9 40,185.1 52,242.9 53,075.9
1. Interest Receipts 938.4 782.5 825.7 801.6 963.5 209.4 24.3 24.3
2. Dividends and Profits 1,119.4 1,111.7 1,115.2 1,110.6 541.3 600.0 50.0 50.0
145State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,650.8 1,692.5 1,704.9 1,965.4 1,032.1 958.1 1,266.7 1,204.1
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 2,793.3 3,004.1 3,012.7 3,290.1 949.4 963.9 973.6 1,042.6
i) Education, Sports, Art and Culture 2,063.7 2,117.1 2,117.1 2,328.8 53.5 25.9 44.2 46.0
ii) Medical and Public Health 57.2 95.4 95.4 91.1 225.3 269.8 260.2 312.4
iii) Family Welfare 0.2 0.5 0.5 0.3 β β β β
iv) Housing 35.7 43.4 43.4 47.7 31.5 28.8 29.9 30.7
v) Urban Development 68.0 71.6 70.0 80.0 6.4 3.0 3.0 3.0
vi) Labour and Employment 73.2 81.4 81.4 82.8 158.4 30.3 30.3 30.3
vii) Social Security and Welfare 64.0 71.5 81.7 82.2 16.4 0.5 0.3 0.3
viii) Water Supply and Sanitation 418.0 503.5 503.5 553.9 457.7 605.7 605.7 620.0
ix) Others 13.4 19.7 19.7 23.2 0.1 β β β
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 11,869.5 10,094.2 8,449.7 8,852.8 35,641.7 37,453.6 49,928.4 50,755.0
i) Crop Husbandry 142.1 96.1 106.8 105.8 87.0 95.0 101.9 103.3
ii) Animal Husbandry 9.3 9.7 10.2 10.7 79.0 78.6 80.3 82.1
iii) Fisheries 39.8 23.2 37.7 25.5 58.5 58.7 55.5 63.5
iv) Forestry and Wildlife 344.7 877.9 425.9 443.9 678.4 857.6 859.0 859.9
v) Plantations β 0.1 0.1 0.2 β β β β
vi) Co-operation 147.7 29.0 131.7 33.5 0.9 2.0 2.0 2.0
vii) Other Agricultural Programmes 11.2 5.5 5.5 6.1 8.8 6.0 6.0 6.0
viii) Major and Medium Irrigation Projects 2.1 9.8 9.8 10.8 19,154.2 8.0 50.4 8.0
ix) Minor Irrigation 9.4 16.0 16.0 17.6 73.8 119.2 164.2 119.2
x) Power 9,236.8 7,000.0 6,013.3 6,500.0 14,772.2 35,409.6 47,409.6 48,413.4
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 110.3 5.3 5.3 3.5 38.2 29.3 30.3 29.3
xiii) Industries@ 1,597.3 1,754.2 1,410.7 1,400.3 572.3 651.0 651.0 651.0
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport 3.8 8.9 5.2 4.3 β β β β
xvi) Tourism 9.0 16.7 9.4 19.3 16.5 48.0 46.0 74.0
xvii) Others* 205.9 241.7 262.2 271.4 102.0 90.7 472.1 343.3
D. Grants from the Centre (1 to 5) 112,963.5 127,988.8 136,151.8 133,468.5 167,281.4 277,219.5 270,079.5 331,188.7
1. State Plan Schemes 7,555.2 9,864.5 9,888.7 10,314.3 43,649.5 60,000.0 60,000.0 85,000.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 379.6 280.0 365.9 280.0 12,276.0 β β β
3. Centrally Sponsored Schemes 19,785.5 29,491.8 36,182.9 32,770.9 β 88,841.7 76,778.6 100,028.3
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 85,243.2 88,352.5 89,714.3 90,103.3 111,355.9 128,377.8 133,300.9 146,160.3
a) Statutory Grants 82,237.5 86,027.7 86,456.9 87,686.9 102,597.2 8,104.4 8,104.4 9,335.5
b) Grants for relief on account
of Natural Calamities 2,127.2 2,230.0 2,230.0 2,340.0 2,295.0 2,410.0 2,410.0 2,530.0
c) Others 878.5 94.8 1,027.4 76.4 6,463.7 117,863.4 122,786.5 134,294.8
See 'Notes to Appendix I'.
146Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 406,383.5 557,564.2 576,509.6 656,074.2 1,188,173.1 1,307,580.8 1,328,672.6 1,448,915.4
I. TAX REVENUE (A+B) 274,477.0 355,286.6 349,856.6 409,346.9 995,335.3 1,108,432.9 1,109,707.5 1,218,646.1
A. State's Own Tax Revenue (1 to 3) 114,789.5 170,497.9 167,441.3 198,932.0 755,501.9 838,644.5 822,108.1 899,565.6
1. Taxes on Income (i+ii) 828.8 1,497.9 1,498.2 1,498.2 8,525.6 9,430.0 8,567.9 8,980.0
i) Agricultural Income Tax β β β β 122.0 123.0 β β
ii) Taxes on Professions,Trades,
Callings and Employment 828.8 1,497.9 1,498.2 1,498.2 8,403.6 9,307.0 8,567.9 8,980.0
2. Taxes on Property and Capital
Transactions (i to iii) 6,959.9 13,000.0 10,000.0 13,000.0 83,955.2 93,362.1 79,862.1 92,533.5
i) Land Revenue 1,643.5 4,000.0 3,000.0 4,000.0 1,808.0 2,362.1 2,362.1 2,533.5
ii) Stamps and Registration Fees 5,316.4 9,000.0 7,000.0 9,000.0 82,147.1 91,000.0 77,500.0 90,000.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 107,000.7 156,000.0 155,943.1 184,433.8 663,021.1 735,852.4 733,678.1 798,052.1
i) Sales Tax (a to e) 89,989.5 127,030.0 127,030.0 150,000.0 404,486.3 465,041.0 456,021.0 526,000.0
a) State Sales Tax/VAT 79,100.3 109,616.7 111,312.6 131,440.5 80,246.5 79,652.0 101,525.3 117,950.0
b) Central Sales Tax 10,889.2 17,480.7 15,749.7 18,597.6 22,120.6 23,698.0 22,218.0 7,250.0
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts β -67.4 -32.3 -38.1 302,119.2 361,691.0 332,277.7 400,800.0
ii) State Excise 9,124.7 15,000.0 15,000.0 16,000.0 153,328.8 165,100.0 165,100.0 180,500.0
iii) Taxes on Vehicles 6,325.9 11,000.0 11,000.0 15,000.0 50,016.9 51,600.0 54,500.0 60,060.0
iv) Taxes on Goods and Passengers 1.7 70.0 70.0 5.0 31,253.0 29,645.0 33,328.4 11,870.0
v) Taxes and Duties on Electricity 1,256.8 2,500.0 2,500.0 3,000.0 11,696.4 11,962.4 12,358.8 13,232.1
vi) Entertainment Tax 110.6 159.0 131.2 164.0 2,370.1 2,804.0 2,945.0 1,110.0
vii) Other Taxes and Duties 191.6 241.0 211.9 264.9 9,869.5 9,700.0 9,424.9 5,280.0
B. Share in Central Taxes (i to ix) 159,687.5 184,788.7 182,415.3 210,414.9 239,833.4 269,788.4 287,599.4 319,080.5
i) Corporation Tax 50,308.8 64,530.0 63,580.0 67,900.0 75,475.7 84,618.8 88,174.5 93,972.5
ii) Income Tax 35,033.7 46,079.9 46,079.9 48,070.0 52,524.7 65,577.1 66,682.7 82,156.4
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 0.9 2.1 1.8 1.8 1.5 β β β
v) Taxes on Wealth 10.7 174.3 174.3 188.6 16.5 -2.6 -2.9 -2.9
vi) Customs 25,512.6 29,885.7 29,235.7 33,700.0 38,302.2 42,162.9 40,629.7 44,852.6
vii) Union Excise Duties 21,169.8 16,875.5 16,875.5 27,000.0 31,816.0 33,687.1 44,893.4 46,883.7
viii) Service Tax 27,546.8 27,241.1 26,411.1 33,483.3 41,535.6 43,745.2 47,222.1 51,218.3
ix) Other Taxes and Duties on Commodities
and Services 104.2 β 56.9 71.2 161.2 -0.1 -0.1 -0.1
II.NON-TAX REVENUE (C+D) 131,906.5 202,277.6 226,653.0 246,727.3 192,837.9 199,147.9 218,965.1 230,269.3
C. State's Own Non-Tax Revenue (1 to 6) 58,530.2 84,257.6 98,023.2 112,581.6 53,550.4 62,204.5 70,988.2 69,446.2
1. Interest Receipts 1,224.4 2,750.0 2,750.0 3,000.0 12,926.3 12,109.3 12,109.3 13,107.0
2. Dividends and Profits 4.7 500.0 500.0 600.0 694.0 818.1 818.1 875.6
147State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 6,229.9 1,600.0 8,862.0 10,029.9 8,442.7 8,987.9 9,169.5 9,803.4
of which: State Lotteries β β β β β β 35.3 37.8
4. Social Services ( i to ix) 4,060.5 2,596.5 4,905.5 5,964.0 5,488.4 7,957.3 8,141.5 8,811.4
i) Education, Sports, Art and Culture 199.9 650.0 400.0 500.0 1,597.2 2,501.2 2,671.4 2,876.4
ii) Medical and Public Health 133.0 350.0 300.0 350.0 2,607.5 3,557.0 3,581.9 3,845.8
iii) Family Welfare 0.3 4.0 4.0 5.0 1.1 3.5 3.5 4.1
iv) Housing 16.9 30.0 29.0 35.0 526.8 599.7 580.1 600.6
v) Urban Development 2,678.2 500.0 3,000.0 3,500.0 30.6 47.8 48.0 128.8
vi) Labour and Employment 829.2 700.0 900.0 1,200.0 537.2 561.0 563.1 610.7
vii) Social Security and Welfare 37.3 60.0 50.0 60.0 62.6 233.5 234.3 252.4
viii) Water Supply and Sanitation 146.6 220.0 180.0 260.0 14.0 12.4 12.4 13.4
ix) Others 19.1 82.5 42.5 54.0 111.4 441.1 446.8 479.2
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 47,010.8 76,811.1 81,005.6 92,987.6 25,999.0 32,332.0 40,749.9 36,848.8
i) Crop Husbandry 335.5 220.9 400.0 500.0 185.0 232.4 241.6 261.7
ii) Animal Husbandry 43.3 40.0 50.0 70.0 71.7 120.0 120.2 133.1
iii) Fisheries 64.8 72.0 85.0 115.0 146.8 194.7 269.2 288.6
iv) Forestry and Wildlife 41.3 60.0 70.0 80.0 1,681.5 2,047.1 2,435.8 2,627.8
v) Plantations β β β β β 0.1 0.1 0.2
vi) Co-operation 203.1 150.0 280.0 380.0 221.9 486.1 505.3 589.5
vii) Other Agricultural Programmes 43.9 3.5 60.0 70.0 3.8 4.1 4.1 4.4
viii) Major and Medium Irrigation Projects 612.8 2,850.0 2,500.0 3,400.0 147.1 580.9 582.0 627.8
ix) Minor Irrigation 19.7 220.0 30.0 40.0 88.1 578.5 578.5 619.6
x) Power 35.6 180.0 80.0 90.0 322.2 475.6 484.0 517.9
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 137.8 30.0 180.0 200.0 388.8 514.3 522.7 582.8
xiii) Industries@ 43,860.3 70,530.0 75,030.0 85,131.6 20,120.0 24,171.3 24,250.8 26,828.6
xiv) Ports and Light Houses β β β β 113.4 101.0 101.0 108.2
xv) Road Transport β 0.2 0.2 0.3 β 0.2 0.2 0.3
xvi) Tourism 67.6 34.0 70.0 90.0 31.8 29.6 42.8 46.0
xvii) Others* 1,545.0 2,420.5 2,170.4 2,820.7 2,477.0 2,796.0 10,611.6 3,612.3
D. Grants from the Centre (1 to 5) 73,376.4 118,020.0 128,629.8 134,145.7 139,287.5 136,943.4 147,976.9 160,823.1
1. State Plan Schemes 49,501.8 7,974.7 86,143.2 17,047.4 81,053.1 101,314.8 90,649.7 118,264.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 509.0 3,914.4 1,174.2 2,283.3 1,388.9 1,901.1 2,283.0 285.0
3. Centrally Sponsored Schemes 6,507.4 84,535.5 11,045.6 114,815.0 1,372.0 5,764.9 6,984.4 8,074.7
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 16,858.2 21,595.3 30,266.8 β 55,473.5 27,962.6 48,059.8 34,199.4
a) Statutory Grants 8,224.4 11,583.8 19,295.6 β β β β β
b) Grants for relief on account
of Natural Calamities 2,730.0 3,440.0 4,449.3 β 2,070.0 2,175.0 2,175.0 2,287.5
c) Others 5,903.8 6,571.5 6,521.9 β 53,403.5 25,787.6 45,884.8 31,911.9
See 'Notes to Appendix I'.
148Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 690,326.6 846,168.6 806,200.9 935,847.4 1,055,105.9 1,260,951.4 1,260,507.5 1,391,156.7
I. TAX REVENUE (A+B) 516,858.2 618,956.2 597,726.5 703,032.4 786,114.9 901,763.6 901,993.0 1,014,015.3
A. State's Own Tax Revenue (1 to 3) 389,951.5 476,136.2 445,476.3 534,114.9 402,136.5 465,000.0 441,352.0 502,952.1
1. Taxes on Income (i+ii) 20.1 109.4 52.0 61.3 3,164.8 3,771.5 3,502.0 3,752.1
i) Agricultural Income Tax 20.1 109.4 52.0 61.3 β β β β
ii) Taxes on Professions,Trades,
Callings and Employment β β β β 3,164.8 3,771.5 3,502.0 3,752.1
2. Taxes on Property and Capital
Transactions (i to iii) 31,905.7 38,394.9 33,052.5 38,685.6 47,217.5 56,978.5 49,000.0 56,500.0
i) Land Revenue 1,822.8 2,063.4 1,614.3 1,935.2 2,768.6 5,000.0 3,500.0 7,000.0
ii) Stamps and Registration Fees 28,777.3 34,694.1 29,867.0 34,898.0 38,676.9 45,000.0 39,000.0 43,000.0
iii) Urban Immovable Property Tax 1,305.6 1,637.3 1,571.2 1,852.5 5,772.0 6,978.5 6,500.0 6,500.0
3. Taxes on Commodities and Services
(i to vii) 358,025.7 437,631.9 412,371.8 495,368.0 351,754.2 404,250.0 388,850.0 442,700.0
i) Sales Tax (a to e) 307,367.8 374,529.8 351,640.7 421,875.7 198,061.4 220,000.0 223,500.0 259,100.0
a) State Sales Tax/VAT 302,369.4 367,439.4 346,429.2 416,003.6 186,873.5 207,246.9 210,750.0 244,910.0
b) Central Sales Tax 3,050.6 4,784.1 3,227.7 3,531.1 11,187.9 12,753.1 12,750.0 14,190.0
c) Surcharge on Sales Tax β 0.2 0.1 0.1 β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 1,947.7 2,306.2 1,983.7 2,340.9 β β β β
ii) State Excise 19,641.5 23,973.6 24,080.7 29,453.4 79,228.4 90,000.0 77,000.0 86,000.0
iii) Taxes on Vehicles 28,143.0 34,064.9 32,473.8 38,906.4 19,335.7 25,000.0 22,000.0 25,500.0
iv) Taxes on Goods and Passengers 0.1 β 0.2 0.3 30,847.6 42,000.0 37,550.0 40,100.0
v) Taxes and Duties on Electricity 576.6 2,250.4 1,569.3 1,954.5 22,578.3 25,000.0 27,000.0 30,000.0
vi) Entertainment Tax 4.6 8.1 7.0 7.6 904.9 β β 500.0
vii) Other Taxes and Duties 2,291.9 2,805.1 2,600.1 3,170.2 797.9 2,250.0 1,800.0 1,500.0
B. Share in Central Taxes (i to ix) 126,906.7 142,820.0 152,250.2 168,917.5 383,978.4 436,763.6 460,641.0 511,063.2
i) Corporation Tax 40,013.7 44,885.8 47,164.8 49,847.5 120,783.7 144,632.0 137,971.5 150,499.6
ii) Income Tax 27,833.3 34,785.2 36,329.4 43,579.6 84,001.3 106,780.1 114,619.2 131,575.7
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 0.9 β β β 2.4 β β β
v) Taxes on Wealth 8.9 -1.4 -1.5 -1.5 27.4 β -4.5 -4.8
vi) Customs 20,316.1 22,365.2 21,016.8 23,791.9 61,337.2 67,132.2 63,453.9 71,832.6
vii) Union Excise Duties 16,888.2 17,869.3 23,386.0 24,869.3 51,002.6 43,660.3 70,607.1 75,085.5
viii) Service Tax 21,758.5 22,915.9 24,354.7 26,830.7 66,558.4 74,559.0 73,993.8 82,074.6
ix) Other Taxes and Duties on Commodities
and Services 87.1 β β β 265.4 β β β
II.NON-TAX REVENUE (C+D) 173,468.4 227,212.4 208,474.5 232,815.0 268,991.1 359,187.8 358,514.5 377,141.4
C. State's Own Non-Tax Revenue (1 to 6) 84,254.9 113,595.2 100,573.1 120,377.9 85,687.9 114,816.3 104,099.9 116,797.4
1. Interest Receipts 1,050.3 1,649.4 1,283.8 1,356.3 4,294.7 2,731.6 5,400.0 5,300.0
2. Dividends and Profits 902.3 1,370.0 1,061.2 1,170.0 1,296.4 1,088.3 2,602.6 2,881.7
149State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 68,885.9 92,410.1 81,877.6 99,641.1 12,783.1 7,527.0 7,782.3 8,535.1
of which: State Lotteries 62,714.1 84,900.0 75,255.0 91,969.0 β β β β
4. Social Services ( i to ix) 4,285.6 6,526.1 5,572.1 6,096.5 17,841.1 45,078.0 35,163.4 37,545.3
i) Education, Sports, Art and Culture 2,436.3 3,768.3 2,945.6 3,404.9 12,924.1 41,437.2 31,057.6 33,102.0
ii) Medical and Public Health 1,511.2 2,171.6 2,182.4 2,190.1 1,210.4 1,308.2 2,111.8 2,221.8
iii) Family Welfare 0.4 1.1 1.1 1.1 1.3 2.0 0.1 0.1
iv) Housing 18.4 30.1 25.3 30.3 269.2 310.0 312.7 320.5
v) Urban Development 47.6 62.1 57.2 65.4 280.3 1,089.2 288.1 295.1
vi) Labour and Employment 246.0 312.4 291.6 337.7 194.0 211.1 276.8 299.0
vii) Social Security and Welfare 15.4 145.8 46.7 52.2 565.5 599.0 13.0 103.7
viii) Water Supply and Sanitation β 0.1 0.1 0.1 1,335.2 118.1 100.4 150.0
ix) Others 10.3 34.6 22.1 14.8 1,061.1 3.0 1,003.0 1,053.0
5. Fiscal Services β β β β β 0.1 0.1 0.1
6. Economic Services ( i to xvii ) 9,130.7 11,639.5 10,778.3 12,113.9 49,472.5 58,391.4 53,151.4 62,535.3
i) Crop Husbandry 93.1 193.6 173.1 183.2 572.0 497.8 549.4 595.4
ii) Animal Husbandry 54.9 84.7 79.4 89.2 29.4 46.5 50.0 54.0
iii) Fisheries 111.0 161.4 137.3 153.1 72.0 49.3 50.3 52.3
iv) Forestry and Wildlife 2,830.4 4,464.8 3,474.8 4,048.9 10,017.1 12,500.0 10,500.0 13,320.0
v) Plantations β β β β β β β β
vi) Co-operation 1,595.0 1,525.3 1,722.0 1,914.7 107.5 171.7 104.8 124.8
vii) Other Agricultural Programmes 1.2 2.6 2.6 2.6 27.2 59.1 19.1 11.7
viii) Major and Medium Irrigation Projects 126.7 210.3 290.2 312.7 1,561.6 1,205.6 1,788.8 2,015.8
ix) Minor Irrigation 60.3 86.6 88.5 99.5 3,267.4 3,799.4 3,827.0 4,004.4
x) Power β β β β 1,900.9 3,744.9 3,930.5 4,080.5
xi) Petroleum 0.1 0.2 0.1 0.1 0.1 β β β
xii) Village and Small Industries 42.5 150.2 71.6 95.7 21.5 47.7 277.0 210.0
xiii) Industries@ 1,502.7 1,775.4 1,783.9 2,041.9 30,715.8 34,750.0 31,250.1 37,250.1
xiv) Ports and Light Houses 631.1 989.5 847.7 880.4 β β β β
xv) Road Transport 1,034.1 630.0 1,110.0 1,242.5 50.8 90.0 90.2 86.0
xvi) Tourism 61.6 98.1 94.2 97.4 206.4 800.0 1.8 2.0
xvii) Others* 986.3 1,266.9 902.9 952.2 923.0 629.5 712.6 728.4
D. Grants from the Centre (1 to 5) 89,213.5 113,617.2 107,901.4 112,437.1 183,303.1 244,371.5 254,414.7 260,344.0
1. State Plan Schemes 598.8 540.0 540.0 594.0 133,706.1 186,334.0 188,952.1 181,179.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 1,261.0 364.8 974.8 360.2 3,590.0 18,262.1 14,744.7 33,595.4
3. Centrally Sponsored Schemes 35,580.0 64,361.9 58,326.1 79,589.3 6,106.0 β β β
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 51,773.6 48,350.5 48,060.5 31,893.6 39,901.0 39,775.4 50,717.9 45,569.2
a) Statutory Grants 50,327.1 46,600.5 46,600.5 30,373.6 22,088.0 β β β
b) Grants for relief on account
of Natural Calamities 1,387.5 1,750.0 1,460.0 1,520.0 6,577.5 6,907.5 9,210.0 7,670.0
c) Others 59.0 β β β 11,235.5 32,867.9 41,507.9 37,899.2
See 'Notes to Appendix I'.
150Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,850,356.8 2,208,100.5 2,200,119.4 2,437,375.4 82,801.1 93,677.1 99,501.5 103,937.7
I. TAX REVENUE (A+B) 1,547,140.6 1,758,486.3 1,709,453.2 1,908,418.3 36,928.6 42,290.9 43,043.2 48,096.1
A. State's Own Tax Revenue (1 to 3) 1,266,081.1 1,441,566.0 1,372,036.1 1,534,082.6 5,521.3 6,672.0 5,472.0 6,411.6
1. Taxes on Income (i+ii) 21,925.6 25,173.2 25,173.2 27,690.5 232.2 250.0 250.0 250.0
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 21,925.6 25,173.2 25,173.2 27,690.5 232.2 250.0 250.0 250.0
2. Taxes on Property and Capital
Transactions (i to iii) 235,153.0 267,478.1 215,005.5 242,001.5 130.4 135.0 135.0 146.0
i) Land Revenue 17,483.1 32,001.5 15,005.5 32,001.5 25.9 25.0 25.0 25.0
ii) Stamps and Registration Fees 217,669.9 235,476.6 200,000.0 210,000.0 104.5 110.0 110.0 121.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 1,009,002.4 1,148,914.8 1,131,857.4 1,264,390.6 5,158.6 6,287.0 5,087.0 6,015.6
i) Sales Tax (a to e) 696,608.2 814,376.9 814,376.9 928,389.7 4,665.1 5,700.0 4,500.0 5,400.0
a) State Sales Tax/VAT 637,906.2 759,008.3 759,008.3 867,463.6 4,665.1 5,700.0 4,500.0 5,400.0
b) Central Sales Tax 58,123.2 53,522.5 53,522.5 58,821.5 β β β β
c) Surcharge on Sales Tax 146.9 β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 431.8 1,846.1 1,846.1 2,104.6 β β β β
ii) State Excise 124,695.6 153,438.6 136,000.0 143,400.1 87.8 120.0 120.0 120.0
iii) Taxes on Vehicles 60,171.9 67,500.0 67,500.0 72,000.0 232.9 270.0 270.0 297.0
iv) Taxes on Goods and Passengers 15,821.3 12,760.0 12,760.0 14,000.0 10.2 16.1 16.1 17.7
v) Taxes and Duties on Electricity 85,063.7 79,125.8 79,125.8 82,284.8 β 0.6 0.6 0.6
vi) Entertainment Tax 8,796.0 7,305.1 8,259.8 9,649.7 162.5 180.3 180.3 180.3
vii) Other Taxes and Duties 17,845.7 14,408.3 13,834.9 14,666.3 β β β β
B. Share in Central Taxes (i to ix) 281,059.5 316,920.3 337,417.1 374,335.8 31,407.3 35,618.9 37,571.2 41,684.5
i) Corporation Tax 88,351.9 99,125.9 108,482.1 110,083.2 9,937.8 11,822.7 12,058.6 12,302.4
ii) Income Tax 61,448.5 76,819.7 76,276.8 96,241.3 6,948.8 8,728.6 8,380.8 10,755.5
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 1.8 β β β β β β β
v) Taxes on Wealth 20.0 -3.0 -3.2 -3.4 1.8 -0.3 27.6 -0.4
vi) Customs 44,865.7 49,391.4 46,413.5 52,542.1 5,017.3 5,487.6 5,187.1 5,871.8
vii) Union Excise Duties 37,303.7 39,462.5 51,645.7 54,921.4 4,135.3 3,569.0 5,923.3 6,137.8
viii) Service Tax 48,874.6 51,474.5 54,334.2 60,268.1 5,366.3 6,011.4 5,993.8 6,617.4
ix) Other Taxes and Duties on Commodities
and Services 193.3 649.3 268.0 283.1 β β β β
II.NON-TAX REVENUE (C+D) 303,216.2 449,614.2 490,666.2 528,957.1 45,872.5 51,386.2 56,458.2 55,841.6
C. State's Own Non-Tax Revenue (1 to 6) 134,230.1 199,972.4 166,191.7 201,563.2 1,494.8 1,912.2 1,912.2 2,007.9
1. Interest Receipts 30,794.5 11,223.7 29,813.2 11,784.9 274.3 386.1 386.1 405.4
2. Dividends and Profits 572.7 1,178.7 1,178.7 1,237.6 β β β β
151State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 18,702.6 37,524.7 30,282.9 41,512.8 1,101.7 1,352.7 1,352.7 1,420.3
of which: State Lotteries 1,160.5 1,828.7 1,828.7 5,000.0 1,060.9 1,292.7 1,292.7 1,357.3
4. Social Services ( i to ix) 29,576.0 76,382.6 33,620.2 77,385.4 56.6 75.0 75.0 78.7
i) Education, Sports, Art and Culture 6,066.5 4,181.9 4,181.9 4,391.0 14.3 20.0 20.0 21.0
ii) Medical and Public Health 4,984.4 4,475.7 4,475.7 4,699.5 2.5 3.3 3.3 3.5
iii) Family Welfare 513.5 402.0 402.0 422.1 β β β β
iv) Housing 943.9 10,675.7 742.6 10,769.2 14.4 19.8 19.8 20.8
v) Urban Development 9,133.8 50,001.4 17,000.0 50,000.0 0.6 β β β
vi) Labour and Employment 1,380.5 977.1 1,149.2 1,100.1 0.3 0.5 0.5 0.6
vii) Social Security and Welfare 3,100.5 2,673.1 2,673.1 2,806.7 β 0.1 0.1 0.1
viii) Water Supply and Sanitation 509.5 301.6 301.6 367.9 22.7 30.0 30.0 31.5
ix) Others 2,943.5 2,694.2 2,694.2 2,828.8 1.8 1.2 1.2 1.3
5. Fiscal Services 0.3 β β β β β β β
6. Economic Services ( i to xvii ) 54,584.0 73,662.6 71,296.7 69,642.5 62.2 98.5 98.5 103.4
i) Crop Husbandry 1,142.0 1,282.7 1,282.7 1,346.8 2.5 2.8 2.8 3.0
ii) Animal Husbandry 335.3 487.8 487.8 512.2 1.3 1.4 1.4 1.5
iii) Fisheries 92.1 221.6 221.6 232.7 1.3 1.2 1.2 1.2
iv) Forestry and Wildlife 2,309.1 3,925.1 3,925.1 4,121.4 36.5 43.3 43.3 45.5
v) Plantations β β β β β β β β
vi) Co-operation 861.7 1,644.9 1,645.0 1,727.1 3.7 2.6 2.6 2.7
vii) Other Agricultural Programmes 26.1 66.5 66.5 69.8 0.3 0.6 0.6 0.6
viii) Major and Medium Irrigation Projects 6,246.8 11,327.9 2,602.4 4,898.9 6.4 20.0 20.0 21.0
ix) Minor Irrigation 639.6 672.1 343.3 357.5 1.4 2.7 2.7 2.8
x) Power 6,199.8 9,108.0 17,292.4 7,503.9 0.1 β β β
xi) Petroleum 0.1 β 0.4 β β β β β
xii) Village and Small Industries 33.4 48.8 48.8 51.2 1.2 2.2 2.2 2.3
xiii) Industries@ 30,676.8 34,174.0 32,674.0 37,582.7 β 13.0 13.0 13.6
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport β β β β β β β β
xvi) Tourism 22.7 β β β 4.3 3.3 3.3 3.4
xvii) Others* 5,998.5 10,703.2 10,706.8 11,238.3 3.2 5.6 5.6 5.8
D. Grants from the Centre (1 to 5) 168,986.1 249,641.9 324,474.5 327,393.9 44,377.6 49,473.9 54,546.0 53,833.7
1. State Plan Schemes 7,908.7 570.3 7,712.6 9,402.5 19,580.9 26,385.5 28,560.4 28,790.3
of which: Advance release of Plan
Assistance for Natural Calamities 3.2 β β β β β β β
2. Central Plan Schemes 22,810.3 50,814.4 55,125.0 66,481.8 831.3 886.7 1,000.0 1,000.0
3. Centrally Sponsored Schemes 93,404.6 133,458.0 182,913.8 174,272.6 1,783.6 416.1 3,000.0 2,000.0
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 44,862.5 64,799.2 78,723.2 77,237.0 22,181.8 21,785.6 21,985.6 22,043.4
a) Statutory Grants 2,237.2 2,000.0 5,160.0 7,000.0 21,042.3 21,605.6 21,605.6 21,653.4
b) Grants for relief on account
of Natural Calamities 11,122.5 11,677.5 11,685.0 12,262.5 210.5 180.0 180.0 190.0
c) Others 31,502.7 51,121.7 61,878.3 57,974.5 929.0 β 200.0 200.0
See 'Notes to Appendix I'.
152Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 70,431.3 89,808.5 89,808.6 112,798.0 66,764.0 76,724.8 78,894.9 81,733.1
I. TAX REVENUE (A+B) 43,332.8 49,373.7 49,373.8 58,982.0 27,065.2 29,583.6 31,664.9 35,049.7
A. State's Own Tax Revenue (1 to 3) 10,568.2 12,685.5 12,685.6 15,589.8 3,584.1 3,311.9 3,658.6 3,977.1
1. Taxes on Income (i+ii) 43.6 54.4 54.4 51.4 154.0 150.0 150.0 150.0
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 43.6 54.4 54.4 51.4 154.0 150.0 150.0 150.0
2. Taxes on Property and Capital
Transactions (i to iii) 159.3 199.7 199.7 244.3 124.5 206.2 173.8 191.7
i) Land Revenue 31.8 54.9 54.9 56.0 88.8 119.0 86.6 100.1
ii) Stamps and Registration Fees 127.4 144.8 144.8 188.3 35.7 87.2 87.2 91.6
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 10,365.3 12,431.4 12,431.5 15,294.1 3,305.6 2,955.6 3,334.7 3,635.4
i) Sales Tax (a to e) 8,117.9 9,404.7 9,404.7 12,232.5 2,470.4 2,250.0 2,518.0 2,850.1
a) State Sales Tax/VAT 2,055.4 7,965.6 4,251.0 5,472.5 2,470.4 2,250.0 2,518.0 2,850.0
b) Central Sales Tax 256.2 1,333.6 1,333.6 1,520.0 β β β β
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 5,806.2 105.5 3,820.1 5,240.0 β β β 0.1
ii) State Excise 1,700.4 2,382.4 2,382.4 2,291.3 606.0 430.8 542.9 515.0
iii) Taxes on Vehicles 420.1 506.8 506.8 608.2 194.4 236.0 236.0 238.3
iv) Taxes on Goods and Passengers 49.2 69.7 69.7 56.2 27.1 31.8 31.8 32.0
v) Taxes and Duties on Electricity 33.2 22.8 22.8 24.8 β β β β
vi) Entertainment Tax 13.0 44.9 45.0 47.6 7.7 7.0 6.0 β
vii) Other Taxes and Duties 31.6 0.1 0.1 33.5 β β β β
B. Share in Central Taxes (i to ix) 32,764.6 36,688.2 36,688.2 43,392.2 23,481.1 26,271.7 28,006.3 31,072.6
i) Corporation Tax 10,370.5 11,526.7 11,526.7 12,800.8 7,442.1 8,259.0 8,534.3 9,172.0
ii) Income Tax 7,269.0 8,932.8 8,932.8 11,191.3 5,222.8 6,400.5 6,481.1 8,018.7
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 1.5 -0.3 -0.3 -0.4 1.0 -0.3 -0.3 -0.3
vi) Customs 5,222.1 5,743.4 5,743.4 6,109.8 3,742.3 4,115.2 3,993.0 4,377.7
vii) Union Excise Duties 4,287.4 4,588.8 4,588.8 6,386.5 3,065.7 3,287.9 4,428.9 4,576.0
viii) Service Tax 5,598.7 5,896.8 5,896.8 6,904.2 3,996.6 4,209.4 4,569.3 4,928.5
ix) Other Taxes and Duties on Commodities
and Services 15.4 β β β 10.6 β β β
II.NON-TAX REVENUE (C+D) 27,098.5 40,434.8 40,434.8 53,816.0 39,698.8 47,141.2 47,230.0 46,683.4
C. State's Own Non-Tax Revenue (1 to 6) 2,286.0 4,661.6 4,661.6 5,127.7 2,976.3 2,790.6 2,819.1 2,969.3
1. Interest Receipts 393.3 399.9 399.9 432.7 307.3 212.0 212.0 222.6
2. Dividends and Profits 0.7 1.5 1.5 1.7 β β β β
153State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 309.9 589.5 589.5 408.7 260.0 217.7 229.3 235.7
of which: State Lotteries 1.2 215.6 215.6 145.0 124.7 119.2 119.3 125.2
4. Social Services ( i to ix) 103.9 290.1 290.1 271.8 425.5 401.5 421.5 454.2
i) Education, Sports, Art and Culture 7.7 26.3 26.3 27.7 20.0 21.3 21.3 22.4
ii) Medical and Public Health 15.5 24.4 24.4 19.6 10.5 1.6 1.6 1.7
iii) Family Welfare β β β β β 0.1 0.1 0.1
iv) Housing 5.1 4.7 4.7 3.6 16.6 11.2 11.2 11.8
v) Urban Development 0.1 9.8 9.8 4.4 0.8 0.8 0.8 0.8
vi) Labour and Employment 28.1 44.5 30.5 23.5 0.9 1.1 1.1 1.2
vii) Social Security and Welfare β β β β 32.8 13.2 13.2 13.8
viii) Water Supply and Sanitation 46.5 180.4 180.4 189.0 341.7 350.0 370.0 400.0
ix) Others 0.8 β 14.0 4.0 2.2 2.3 2.3 2.4
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 1,478.1 3,380.6 3,380.6 4,012.8 1,983.6 1,959.3 1,956.3 2,056.8
i) Crop Husbandry 31.8 72.3 72.3 78.1 12.2 7.4 7.4 7.8
ii) Animal Husbandry 19.6 29.8 29.8 22.8 5.1 5.7 5.7 6.0
iii) Fisheries 0.2 1.4 1.4 1.7 3.8 4.6 4.6 4.8
iv) Forestry and Wildlife 720.8 818.5 818.5 1,125.5 31.0 22.0 22.0 23.1
v) Plantations β β β β β β β β
vi) Co-operation 0.4 16.7 16.7 20.0 28.5 2.6 2.6 2.7
vii) Other Agricultural Programmes 13.1 28.9 28.9 25.6 17.8 16.2 16.2 17.0
viii) Major and Medium Irrigation Projects β β β β β β β β
ix) Minor Irrigation 2.9 2.5 2.5 2.5 β 1.1 1.1 1.2
x) Power 60.3 25.9 25.9 30.9 1,663.6 1,720.0 1,720.0 1,810.0
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 8.0 8.8 8.8 8.4 4.2 4.5 4.5 4.7
xiii) Industries@ 607.5 2,324.0 2,324.0 2,648.7 48.2 45.7 45.7 48.0
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport β β β β 18.4 21.3 21.3 20.0
xvi) Tourism 6.1 1.0 1.0 1.0 22.2 21.0 21.0 22.1
xvii) Others* 7.5 50.8 50.8 47.6 128.4 87.3 84.3 89.5
D. Grants from the Centre (1 to 5) 24,812.5 35,773.2 35,773.2 48,688.3 36,722.5 44,350.6 44,410.9 43,714.1
1. State Plan Schemes 12,401.5 25,654.2 25,654.2 35,504.5 10,029.2 5,934.0 5,934.0 5,823.6
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 2,704.4 10.0 10.0 1,704.0 402.2 β β β
3. Centrally Sponsored Schemes 1,963.6 2,146.0 2,146.0 5,592.9 3,417.8 13,863.7 13,863.7 11,696.1
4. NEC/ Special Plan Scheme 1,004.4 2,000.0 2,000.0 1,246.9 969.6 1,226.4 1,226.4 1,226.4
5. Non-Plan Grants (a to c) 6,738.6 5,963.0 5,963.0 4,640.0 21,903.7 23,326.5 23,386.8 24,968.0
a) Statutory Grants 6,180.0 5,580.0 5,580.0 4,040.0 21,390.0 22,940.0 22,940.0 24,460.0
b) Grants for relief on account
of Natural Calamities β β β β 153.0 160.0 160.0 170.0
c) Others 558.6 383.0 383.0 600.0 360.7 226.5 286.8 338.0
See 'Notes to Appendix I'.
154Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 80,435.6 105,689.0 93,555.9 108,569.0 689,414.4 781,267.1 799,834.2 889,315.2
I. TAX REVENUE (A+B) 29,678.2 35,316.2 35,123.3 37,161.5 461,007.5 497,675.6 515,214.9 582,216.7
A. State's Own Tax Revenue (1 to 3) 4,271.0 5,153.1 4,797.0 5,161.5 225,269.6 232,000.0 232,000.0 268,000.0
1. Taxes on Income (i+ii) 296.5 319.0 300.0 300.0 1,755.7 1,870.0 1,869.9 1,949.9
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 296.5 319.0 300.0 300.0 1,755.7 1,870.0 1,869.9 1,949.9
2. Taxes on Property and Capital
Transactions (i to iii) 27.9 31.2 31.2 33.9 27,458.8 16,250.0 16,550.0 17,810.0
i) Land Revenue 7.5 9.8 9.8 10.8 5,888.1 5,900.0 5,900.0 6,310.0
ii) Stamps and Registration Fees 20.4 21.4 21.4 23.1 21,570.7 10,350.0 10,650.0 11,500.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 3,946.5 4,803.0 4,465.9 4,827.6 196,055.2 213,880.0 213,580.1 248,240.1
i) Sales Tax (a to e) 3,285.8 4,000.0 3,750.0 4,100.0 130,969.9 136,160.0 136,160.0 158,400.0
a) State Sales Tax/VAT 3,285.8 4,000.0 3,750.0 4,100.0 122,104.7 126,412.0 126,412.0 147,849.8
b) Central Sales Tax β β β β 8,857.3 9,731.0 9,731.0 10,540.0
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts β β β β 8.0 17.0 17.0 10.2
ii) State Excise 51.2 54.0 54.0 56.0 25,469.4 30,000.0 30,000.0 36,000.0
iii) Taxes on Vehicles 530.9 576.3 576.3 580.0 10,437.3 12,300.0 12,300.0 13,500.0
iv) Taxes on Goods and Passengers 58.8 133.1 65.0 70.0 16,630.0 21,500.0 18,700.0 22,000.0
v) Taxes and Duties on Electricity 0.6 0.6 0.6 0.6 12,122.1 13,600.0 16,100.0 18,000.0
vi) Entertainment Tax β β β β 309.6 219.9 228.6 248.1
vii) Other Taxes and Duties 19.3 39.0 20.0 21.0 116.9 100.1 91.5 92.0
B. Share in Central Taxes (i to ix) 25,407.2 30,163.1 30,326.3 32,000.0 235,737.9 265,675.6 283,214.9 314,216.7
i) Corporation Tax 8,045.6 10,011.1 9,484.7 9,179.6 74,084.7 92,774.2 86,800.4 92,556.9
ii) Income Tax 5,640.0 7,391.2 7,080.2 8,031.1 51,409.1 66,249.6 65,605.3 80,918.7
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β 2.2 β β β
v) Taxes on Wealth 1.3 β -0.3 -0.3 18.6 250.3 -2.7 -2.9
vi) Customs 4,051.0 4,646.8 4,286.5 4,639.4 37,712.0 42,966.8 39,920.0 44,176.9
vii) Union Excise Duties 3,325.0 3,022.1 4,658.5 4,854.0 31,469.7 24,261.9 44,420.2 46,177.4
viii) Service Tax 4,332.7 5,091.8 4,816.7 5,296.2 40,863.9 39,172.8 46,471.7 50,389.7
ix) Other Taxes and Duties on Commodities
and Services 11.6 β β β 177.7 β β β
II.NON-TAX REVENUE (C+D) 50,757.5 70,372.7 58,432.6 71,407.5 228,406.9 283,591.5 284,619.3 307,098.5
C. State's Own Non-Tax Revenue (1 to 6) 2,563.9 2,615.9 2,357.7 2,798.1 87,112.4 98,229.3 88,229.3 95,000.0
1. Interest Receipts 51.9 30.0 20.1 20.0 5,604.2 3,100.0 3,100.0 3,200.0
2. Dividends and Profits 49.4 β β β 5,533.6 10,000.0 6,400.0 6,900.0
155State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 189.6 216.0 175.7 192.8 3,994.1 4,249.5 4,051.4 4,776.6
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 852.1 582.6 552.6 603.2 2,333.2 2,256.5 2,384.2 2,507.2
i) Education, Sports, Art and Culture 765.2 442.3 442.3 486.5 668.9 636.8 668.9 697.5
ii) Medical and Public Health 5.9 6.8 6.8 4.5 527.0 381.2 527.0 534.8
iii) Family Welfare β β β β 0.7 1.2 0.7 0.8
iv) Housing 53.6 92.2 62.2 66.8 141.0 173.4 163.4 185.5
v) Urban Development 0.5 1.2 1.2 1.3 25.8 70.9 35.9 41.5
vi) Labour and Employment 1.0 0.3 0.3 0.3 154.9 130.3 155.3 162.5
vii) Social Security and Welfare 0.2 14.5 14.5 16.0 1.7 1.7 1.7 1.8
viii) Water Supply and Sanitation 24.3 24.2 24.2 26.6 741.8 770.7 750.7 799.8
ix) Others 1.5 1.1 1.1 1.2 71.4 90.3 80.5 83.0
5. Fiscal Services β β β β 0.1 β β β
6. Economic Services ( i to xvii ) 1,420.8 1,787.3 1,609.4 1,982.0 69,647.3 78,623.4 72,293.7 77,616.1
i) Crop Husbandry 0.8 3.5 3.5 3.5 646.2 335.6 648.6 654.5
ii) Animal Husbandry 6.7 9.5 9.5 9.5 14.9 28.6 15.6 16.5
iii) Fisheries 0.3 0.5 0.5 0.6 11.8 19.1 19.1 20.5
iv) Forestry and Wildlife 88.0 158.1 108.1 113.9 1,529.9 410.0 410.0 440.0
v) Plantations β β β β β β β β
vi) Co-operation 1.8 1.2 1.2 1.3 25.0 34.3 29.7 32.8
vii) Other Agricultural Programmes 0.7 1.2 1.2 1.3 27.9 22.2 27.9 28.0
viii) Major and Medium Irrigation Projects β β β β 6,862.2 6,330.0 6,660.0 7,184.0
ix) Minor Irrigation 0.1 0.4 0.4 0.4 205.8 170.0 206.0 207.0
x) Power 1,111.0 1,250.0 1,222.1 1,562.5 22.5 123.8 22.6 25.2
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 46.6 6.0 6.0 6.6 10.2 5.3 10.2 10.8
xiii) Industries@ 17.8 16.7 16.7 18.3 57,996.8 67,202.2 61,712.2 66,302.6
xiv) Ports and Light Houses β β β β 385.6 402.2 408.2 419.5
xv) Road Transport 11.2 36.7 36.7 40.4 β β β β
xvi) Tourism 5.5 5.2 5.2 5.2 7.7 10.0 8.7 10.7
xvii) Others* 130.3 298.3 198.3 218.5 1,900.9 3,530.2 2,114.9 2,264.1
D. Grants from the Centre (1 to 5) 48,193.6 67,756.9 56,074.8 68,609.4 141,294.6 185,362.2 196,390.0 212,098.5
1. State Plan Schemes 23,666.8 31,990.5 20,516.2 30,313.7 107,734.1 147,096.1 155,843.6 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β 2,933.7 3,113.3 3,736.4 β
3. Centrally Sponsored Schemes 3,464.8 β β β 0.4 448.3 496.6 β
4. NEC/ Special Plan Scheme β β β β β β β 212,098.5
5. Non-Plan Grants (a to c) 21,062.0 35,766.4 35,558.7 38,295.7 30,626.4 34,704.5 36,313.4 β
a) Statutory Grants 15,950.0 34,510.0 34,510.0 37,000.0 11,179.6 18,017.0 18,017.0 β
b) Grants for relief on account
of Natural Calamities 248.7 90.0 90.0 100.0 5,602.5 15,887.5 5,887.5 β
c) Others 4,863.3 1,166.4 958.7 1,195.7 13,844.3 800.0 12,408.9 β
See 'Notes to Appendix I'.
156Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 415,233.8 501,809.6 513,717.9 600,798.7 1,002,851.2 1,232,505.3 1,164,277.6 1,301,620.7
I. TAX REVENUE (A+B) 346,993.8 395,524.4 398,515.5 501,769.2 706,288.5 847,779.0 805,418.7 917,978.3
A. State's Own Tax Revenue (1 to 3) 266,904.8 305,473.5 302,518.5 395,262.8 427,129.2 533,000.1 469,860.1 545,690.1
1. Taxes on Income (i+ii) β β β β 6.7 β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment β β β β 6.7 β β β
2. Taxes on Property and Capital
Transactions (i to iii) 25,041.9 27,676.1 26,669.2 26,200.0 35,151.2 46,500.1 36,190.1 44,340.1
i) Land Revenue 552.1 676.1 669.2 2,200.0 2,724.7 4,000.1 3,590.1 3,740.1
ii) Stamps and Registration Fees 24,489.8 27,000.0 26,000.0 24,000.0 32,340.0 42,000.0 32,500.0 40,500.0
iii) Urban Immovable Property Tax β β β β 86.5 500.0 100.0 100.0
3. Taxes on Commodities and Services
(i to vii) 241,862.9 277,797.4 275,849.3 369,062.8 391,971.2 486,500.0 433,670.0 501,350.0
i) Sales Tax (a to e) 158,566.4 181,500.0 185,962.6 258,000.0 263,447.7 345,150.0 289,950.0 353,000.0
a) State Sales Tax/VAT 64.9 175,870.0 179,947.2 197,941.9 β β β β
b) Central Sales Tax 5,675.0 5,620.0 6,015.4 42,058.1 14,661.0 16,150.0 12,274.0 13,501.4
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 152,826.5 10.0 β 18,000.0 248,786.7 329,000.0 277,676.0 339,498.6
ii) State Excise 47,964.5 56,100.0 54,267.5 54,224.7 67,129.4 73,100.0 76,000.0 83,000.0
iii) Taxes on Vehicles 14,748.3 16,500.0 14,789.1 31,750.0 31,994.4 39,000.0 36,500.0 40,500.0
iv) Taxes on Goods and Passengers 66.6 β β β 8,477.2 7,500.0 7,500.0 2,000.0
v) Taxes and Duties on Electricity 19,674.2 22,700.0 19,840.6 24,000.0 19,212.9 20,000.0 21,720.0 22,500.0
vi) Entertainment Tax 77.7 548.5 533.9 587.3 1,010.7 1,037.0 1,187.0 200.0
vii) Other Taxes and Duties 765.3 448.9 455.6 500.8 698.9 713.0 813.0 150.0
B. Share in Central Taxes (i to ix) 80,089.0 90,050.9 95,997.0 106,506.4 279,159.3 314,778.9 335,558.6 372,288.2
i) Corporation Tax 25,283.8 28,314.0 30,820.7 31,443.8 87,601.9 98,659.1 107,393.9 109,564.8
ii) Income Tax 17,612.1 21,942.5 21,420.5 27,490.0 60,732.9 76,457.9 74,639.1 95,788.1
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 0.6 β β β 2.1 β 1.0 β
v) Taxes on Wealth 5.2 -0.9 70.6 -1.0 22.7 -3.0 245.9 -3.4
vi) Customs 12,817.8 14,108.0 13,258.0 15,008.0 44,636.8 49,158.8 46,196.7 52,294.7
vii) Union Excise Duties 10,630.7 11,271.9 15,139.4 15,687.6 37,302.9 39,276.6 52,752.6 54,662.8
viii) Service Tax 13,687.3 14,415.4 15,287.8 16,878.0 48,642.3 51,229.6 54,329.5 59,981.3
ix) Other Taxes and Duties on Commodities
and Services 51.5 β β β 217.7 -0.1 -0.1 -0.1
II.NON-TAX REVENUE (C+D) 68,239.9 106,285.2 115,202.4 99,029.5 296,562.7 384,726.3 358,858.9 383,642.4
C. State's Own Non-Tax Revenue (1 to 6) 26,502.7 38,071.4 62,605.8 32,249.5 109,278.8 140,840.6 124,693.2 144,930.9
1. Interest Receipts 2,252.8 3,390.7 13,586.2 13,397.1 19,823.9 17,787.5 20,029.7 18,548.0
2. Dividends and Profits 14.6 17.9 15.3 28.3 974.1 596.3 667.2 667.2
157State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 13,673.3 19,626.6 33,516.7 4,418.8 12,392.4 18,539.1 15,241.3 19,390.7
of which: State Lotteries 707.8 708.0 708.0 1,048.0 β β β β
4. Social Services ( i to ix) 4,301.8 7,784.4 7,833.2 4,569.9 10,329.6 11,994.0 13,889.2 13,790.3
i) Education, Sports, Art and Culture 886.8 1,935.9 865.9 1,050.0 1,761.6 1,359.4 1,847.3 1,955.6
ii) Medical and Public Health 1,842.5 2,848.5 4,792.5 1,847.9 1,192.1 1,104.2 1,157.4 1,178.0
iii) Family Welfare 0.3 0.9 0.3 0.3 3.7 2.8 2.5 2.8
iv) Housing 50.1 55.0 110.0 61.4 65.9 80.9 70.5 72.6
v) Urban Development 810.4 1,700.3 922.5 1,000.0 54.1 70.5 220.8 29.1
vi) Labour and Employment 238.6 217.0 328.8 82.5 3,343.0 2,690.5 3,619.7 3,611.8
vii) Social Security and Welfare 395.5 395.5 260.0 430.0 51.9 107.7 880.2 141.6
viii) Water Supply and Sanitation 50.0 597.2 515.4 60.0 3,736.4 6,500.0 6,000.0 6,750.0
ix) Others 27.6 34.2 37.8 37.8 121.0 78.1 90.7 48.7
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 6,260.2 7,251.8 7,654.3 9,835.4 65,758.6 91,923.7 74,865.8 92,534.7
i) Crop Husbandry 62.1 100.6 99.3 114.1 48.8 46.4 42.1 46.6
ii) Animal Husbandry 86.9 87.9 92.6 102.4 109.7 32.7 120.7 120.7
iii) Fisheries 1.1 22.5 0.8 22.1 546.3 400.0 500.0 560.0
iv) Forestry and Wildlife 318.1 392.0 305.9 362.7 1,337.5 1,035.4 1,239.5 1,268.1
v) Plantations β β β β β β β β
vi) Co-operation 32.4 156.8 34.7 35.0 146.4 240.2 412.5 157.9
vii) Other Agricultural Programmes 882.7 396.3 151.1 162.8 83.2 99.3 95.1 107.2
viii) Major and Medium Irrigation Projects 1,426.6 980.7 904.0 1,062.0 687.3 1,500.0 1,297.9 1,465.4
ix) Minor Irrigation 60.6 21.0 21.5 61.4 173.7 320.0 320.9 332.0
x) Power β β β β 249.8 224.7 277.4 323.5
xi) Petroleum β β β β 23,414.3 35,000.0 27,500.0 35,000.0
xii) Village and Small Industries 8.2 7.1 3.8 10.0 94.0 80.0 50.0 50.0
xiii) Industries@ 566.4 1,100.0 428.8 4,000.0 37,840.9 52,006.1 42,003.4 52,003.4
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport 1,484.9 2,531.8 2,138.4 2,500.0 β β β β
xvi) Tourism β β β β 8.0 11.5 8.5 9.0
xvii) Others* 1,330.1 1,455.2 3,473.5 1,402.8 1,018.8 927.4 997.7 1,090.8
D. Grants from the Centre (1 to 5) 41,737.2 68,213.9 52,596.7 66,780.0 187,284.0 243,885.7 234,165.7 238,711.5
1. State Plan Schemes 23,201.3 45,617.5 34,300.5 49,739.4 129,574.7 189,800.4 172,269.9 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 3,417.6 5,162.3 3,917.3 5,743.6 5,299.6 5,334.4 4,513.3 β
3. Centrally Sponsored Schemes 2,372.0 1,979.6 79.2 222.7 β β -146.7 β
4. NEC/ Special Plan Scheme β β β β β β β 238,711.5
5. Non-Plan Grants (a to c) 12,746.4 15,454.5 14,299.7 11,074.2 52,409.7 48,750.9 57,529.2 β
a) Statutory Grants 4,548.2 12,235.2 13,951.5 10,794.0 27,630.7 36,215.8 34,065.8 β
b) Grants for relief on account
of Natural Calamities 2,925.0 3,065.0 β β 22,053.8 8,685.0 8,685.0 β
c) Others 5,273.2 154.2 348.2 280.2 2,725.1 3,850.1 14,778.4 β
See 'Notes to Appendix I'.
158Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 37,842.8 48,853.0 51,954.8 53,263.1 1,290,078.7 1,481,750.9 1,437,998.1 1,593,627.8
I. TAX REVENUE (A+B) 24,370.9 27,410.1 28,619.2 31,472.9 1,008,299.4 1,137,099.9 1,118,246.7 1,268,139.4
A. State's Own Tax Revenue (1 to 3) 5,668.1 6,460.6 6,286.1 6,695.1 804,760.8 906,918.7 872,869.1 995,901.4
1. Taxes on Income (i+ii) 79.2 90.1 90.1 100.0 β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 79.2 90.1 90.1 100.0 β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 103.6 145.3 145.3 149.1 89,868.9 101,915.3 83,479.5 85,920.7
i) Land Revenue 18.5 68.9 68.9 70.9 2,575.3 3,152.7 3,450.3 3,544.6
ii) Stamps and Registration Fees 85.1 76.4 76.4 78.2 87,214.5 98,581.7 79,848.3 82,195.2
iii) Urban Immovable Property Tax β β β β 79.1 180.9 180.9 180.9
3. Taxes on Commodities and Services
(i to vii) 5,485.3 6,225.2 6,050.7 6,446.0 714,891.9 805,003.3 789,389.6 909,980.6
i) Sales Tax (a to e) 3,257.2 3,610.0 3,610.0 3,882.6 575,220.3 648,350.4 636,742.3 739,592.5
a) State Sales Tax/VAT 1,346.6 1,250.0 1,250.0 1,400.0 536,224.3 607,435.9 593,846.7 690,262.6
b) Central Sales Tax 179.0 360.0 360.0 232.6 38,996.0 40,914.5 42,895.6 49,329.9
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 1,731.6 2,000.0 2,000.0 2,250.0 β β 0 0
ii) State Excise 1,420.8 1,444.5 1,470.0 1,550.0 58,360.2 66,360.8 63,720.0 69,029.1
iii) Taxes on Vehicles 223.6 240.0 240.0 285.0 42,333.9 47,939.1 47,330.7 54,180.3
iv) Taxes on Goods and Passengers β β β β 21,534.0 22,372.4 23,668.1 27,218.3
v) Taxes and Duties on Electricity β β β β 13,014.3 14,329.0 13,028.3 14,329.7
vi) Entertainment Tax 13.5 6.0 6.0 β 955.0 1,518.3 1,050.4 1,208.0
vii) Other Taxes and Duties 570.2 924.7 724.7 728.4 3,474.3 4,133.4 3,849.7 4,422.7
B. Share in Central Taxes (i to ix) 18,702.8 20,949.5 22,333.1 24,777.8 203,538.6 230,181.2 245,377.6 272,238.0
i) Corporation Tax 5,925.6 6,589.2 7,172.6 7,317.6 63,798.4 72,230.3 78,625.2 80,214.6
ii) Income Tax 4,151.8 5,106.5 4,985.1 6,397.5 44,034.1 55,976.4 54,644.8 70,128.4
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β 0.1 β 1.8 β β β
v) Taxes on Wealth 0.7 -0.2 16.5 -0.2 19.9 -2.2 179.9 -2.5
vi) Customs 2,985.1 3,283.2 3,085.4 3,492.7 32,662.0 35,990.1 33,821.4 38,286.0
vii) Union Excise Duties 2,452.3 2,623.2 3,523.3 3,650.8 27,486.3 28,755.2 38,621.2 40,019.7
viii) Service Tax 3,178.3 3,347.6 3,550.1 3,919.4 35,351.3 37,231.5 39,484.4 43,591.9
ix) Other Taxes and Duties on Commodities
and Services 9.0 β β β 184.8 -0.1 0.7 -0.1
II.NON-TAX REVENUE (C+D) 13,471.9 21,442.9 23,335.6 21,790.2 281,779.3 344,651.0 319,751.4 325,488.5
C. State's Own Non-Tax Revenue (1 to 6) 4,129.9 3,622.6 3,960.8 4,264.6 89,183.1 97,239.5 112,663.6 123,180.0
1. Interest Receipts 725.2 372.1 432.1 504.1 29,529.1 27,410.6 42,241.4 36,767.7
2. Dividends and Profits 127.0 10.0 10.0 10.0 1,405.9 1,337.9 1,931.6 1,395.9
159State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,044.5 1,019.0 1,162.7 1,218.1 14,294.2 12,287.1 12,159.6 35,467.3
of which: State Lotteries 200.2 335.5 450.0 500.0 0.1 1.0 1.0 1.0
4. Social Services ( i to ix) 95.1 93.0 93.2 102.9 28,325.8 37,983.6 39,323.1 31,150.2
i) Education, Sports, Art and Culture 11.6 11.2 11.2 11.5 13,550.4 24,045.6 23,323.5 16,065.0
ii) Medical and Public Health 21.5 25.0 25.0 25.0 4,146.8 3,995.5 4,233.6 4,024.7
iii) Family Welfare β β β β 1,867.5 1,827.4 1,876.3 1,925.9
iv) Housing 5.3 5.7 5.7 6.0 1,080.3 955.1 1,033.8 819.1
v) Urban Development 11.5 4.1 4.1 4.8 6,238.0 5,573.4 6,751.8 6,760.8
vi) Labour and Employment 4.6 2.0 2.0 3.0 844.7 887.4 924.5 866.4
vii) Social Security and Welfare 0.6 0.1 0.3 0.3 454.8 520.1 1,001.0 509.6
viii) Water Supply and Sanitation 38.0 42.6 42.6 50.0 19.9 31.3 30.1 30.1
ix) Others 2.1 2.3 2.3 2.3 123.4 147.6 148.5 148.6
5. Fiscal Services β β β β β β 0.3 0.3
6. Economic Services ( i to xvii ) 2,138.1 2,128.5 2,262.9 2,429.4 15,628.0 18,220.4 17,007.5 18,398.6
i) Crop Husbandry 7.0 9.1 9.1 9.1 449.3 1,284.6 1,255.7 1,234.0
ii) Animal Husbandry 11.4 9.7 9.7 10.0 109.9 108.1 123.7 131.9
iii) Fisheries 0.3 0.3 0.3 0.3 79.1 96.0 99.8 91.1
iv) Forestry and Wildlife 127.9 120.6 125.0 135.0 855.2 1,585.9 1,241.3 1,617.2
v) Plantations 38.6 51.8 51.8 51.8 β β β β
vi) Co-operation 0.1 0.2 0.2 0.3 257.7 293.0 311.4 346.1
vii) Other Agricultural Programmes β β β β 359.2 383.6 385.5 400.5
viii) Major and Medium Irrigation Projects β β β β 404.7 334.4 410.3 366.5
ix) Minor Irrigation 2.1 2.0 2.0 0.6 16.9 22.2 20.5 20.5
x) Power 1,476.8 1,401.0 1,501.0 1,601.0 1.8 β β β
xi) Petroleum β β β β 0.1 0.1 0.1 0.1
xii) Village and Small Industries 0.7 2.5 2.5 2.5 397.9 242.2 228.7 297.3
xiii) Industries@ 6.5 6.4 6.4 6.4 9,925.8 11,974.9 11,002.2 12,022.8
xiv) Ports and Light Houses β β β β 21.4 22.5 25.0 27.5
xv) Road Transport 415.5 470.0 500.0 550.0 β β β β
xvi) Tourism 39.6 38.0 38.0 45.0 3.1 5.0 5.0 5.0
xvii) Others* 11.6 17.0 17.0 17.6 2,745.8 1,867.9 1,898.3 1,838.2
D. Grants from the Centre (1 to 5) 9,342.0 17,820.3 19,374.8 17,525.6 192,596.2 247,411.5 207,087.8 202,308.5
1. State Plan Schemes 3,215.7 4,466.8 4,717.2 192.4 120,168.0 166,312.2 126,161.9 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 12.4 60.0 60.0 β 6,939.7 6,379.1 6,645.6 β
3. Centrally Sponsored Schemes 5,090.2 11,732.5 12,894.3 1,552.2 7,167.1 11,855.8 19,275.6 β
4. NEC/ Special Plan Scheme 278.7 921.6 1,043.9 15,781.0 β β β 202,308.5
5. Non-Plan Grants (a to c) 744.9 639.5 659.5 β 58,321.5 62,864.3 55,004.7 β
a) Statutory Grants β β β β 17,376.9 29,011.3 29,011.3 β
b) Grants for relief on account
of Natural Calamities 279.0 290.0 290.0 β 6,430.5 5,347.5 5,347.5 β
c) Others 465.9 349.5 369.5 β 34,514.1 28,505.5 20,645.9 β
See 'Notes to Appendix I'.
160Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 761,338.3 1,009,247.5 870,697.8 1,130,830.4 94,267.4 128,859.8 127,683.4 135,525.6
I. TAX REVENUE (A+B) 523,253.5 688,252.6 650,030.0 796,240.0 45,982.7 57,398.1 55,100.0 59,500.0
A. State's Own Tax Revenue (1 to 3) 399,746.3 548,704.3 501,263.9 626,195.9 13,322.5 14,408.1 14,100.0 14,500.0
1. Taxes on Income (i+ii) 3,591.5 4,579.9 3,837.6 4,410.0 397.9 401.8 421.8 452.0
i) Agricultural Income Tax β β β β 1.1 1.8 1.8 2.0
ii) Taxes on Professions,Trades,
Callings and Employment 3,591.5 4,579.9 3,837.6 4,410.0 396.7 400.0 420.0 450.0
2. Taxes on Property and Capital
Transactions (i to iii) 32,844.5 43,854.8 41,645.8 31,520.0 485.0 486.0 627.7 710.0
i) Land Revenue 1,037.1 156.1 44.6 150.0 59.7 100.0 170.0 200.0
ii) Stamps and Registration Fees 31,022.3 42,920.0 40,410.0 30,000.0 424.9 380.0 450.0 500.0
iii) Urban Immovable Property Tax 785.2 778.7 1,191.2 1,370.0 0.4 6.0 7.7 10.0
3. Taxes on Commodities and Services
(i to vii) 363,310.2 500,269.5 455,780.6 590,265.9 12,439.6 13,520.3 13,050.5 13,338.0
i) Sales Tax (a to e) 298,469.1 420,735.3 374,399.7 465,000.0 10,584.8 11,440.0 10,900.0 11,100.0
a) State Sales Tax/VAT 276,572.1 405,932.2 347,669.9 448,639.4 10,579.2 11,440.0 10,900.0 11,100.0
b) Central Sales Tax 21,572.5 14,120.0 26,404.1 15,605.6 5.6 β β β
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax 268.6 541.6 255.0 598.5 β β β β
e) Other Receipts 55.8 141.6 70.8 156.5 β β β β
ii) State Excise 38,090.7 45,430.6 50,835.6 90,000.0 1,435.7 1,650.0 1,650.0 1,700.0
iii) Taxes on Vehicles 23,091.3 29,000.0 25,877.5 30,000.0 376.2 400.0 430.0 450.0
iv) Taxes on Goods and Passengers 335.0 103.4 131.4 50.0 β β β β
v) Taxes and Duties on Electricity 365.7 1,891.8 1,473.7 1,690.0 0.2 0.5 0.5 0.5
vi) Entertainment Tax 1,137.6 1,171.9 1,053.5 1,329.3 26.7 β β β
vii) Other Taxes and Duties 1,820.8 1,936.5 2,009.3 2,196.5 16.1 29.8 70.0 87.5
B. Share in Central Taxes (i to ix) 123,507.2 139,548.3 148,766.1 170,044.1 32,660.2 42,990.0 41,000.0 45,000.0
i) Corporation Tax 38,704.6 43,754.7 44,546.4 48,591.4 10,319.8 16,232.9 12,700.0 14,230.0
ii) Income Tax 26,747.9 33,908.6 33,669.0 42,481.4 7,204.2 8,904.3 8,750.0 9,100.0
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 0.9 β β β 0.3 426.0 0.5 0.1
v) Taxes on Wealth 11.4 -1.3 -1.4 -1.5 1.8 3.0 30.0 49.9
vi) Customs 19,788.4 21,801.6 20,487.2 23,192.4 5,219.4 7,678.1 7,509.5 8,300.0
vii) Union Excise Duties 16,620.2 17,419.0 22,796.7 24,242.6 4,313.8 4,536.6 6,000.0 6,300.0
viii) Service Tax 21,526.1 22,670.9 27,268.2 31,543.7 5,581.7 5,193.2 6,000.0 7,000.0
ix) Other Taxes and Duties on Commodities
and Services 107.7 -5.2 β -5.9 19.2 15.9 10.0 20.0
II.NON-TAX REVENUE (C+D) 238,084.8 320,994.9 220,667.8 334,590.4 48,284.7 71,461.7 72,583.4 76,025.6
C. State's Own Non-Tax Revenue (1 to 6) 144,143.6 175,423.2 85,096.1 66,013.7 2,626.0 2,951.4 2,510.0 2,900.0
1. Interest Receipts 28,775.4 17,010.1 16,306.4 809.2 552.4 850.0 500.0 620.0
2. Dividends and Profits 692.4 33.3 40.8 33.3 134.1 200.0 50.0 60.0
161State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 51,625.6 116,024.8 23,386.0 7,053.2 647.4 721.1 740.0 821.8
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 32,038.3 9,227.0 8,053.2 16,728.7 126.0 145.0 150.0 170.6
i) Education, Sports, Art and Culture 1,840.0 4,007.5 5,732.2 11,507.5 23.0 18.1 25.0 35.0
ii) Medical and Public Health 2,386.2 5,022.8 1,878.4 5,022.8 60.1 36.7 40.0 40.0
iii) Family Welfare 117.2 1.0 0.6 1.0 β 1.6 1.6 2.0
iv) Housing 16,006.8 22.2 19.6 24.1 18.2 20.0 30.0 30.0
v) Urban Development 8.4 10.4 7.1 10.4 0.1 0.1 0.1 0.1
vi) Labour and Employment 128.3 96.4 245.1 96.4 4.9 5.0 10.0 20.0
vii) Social Security and Welfare 4.9 5.2 29.8 5.2 0.8 0.8 0.8 1.0
viii) Water Supply and Sanitation 11,513.6 12.2 15.7 12.0 17.6 60.5 40.0 40.0
ix) Others 32.9 49.2 124.7 49.2 1.3 2.2 2.5 2.5
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 31,011.9 33,128.1 37,309.6 41,389.4 1,166.1 1,035.3 1,070.0 1,227.6
i) Crop Husbandry 1,455.6 18.2 66.7 18.2 36.1 28.0 25.0 30.0
ii) Animal Husbandry 7.0 10.2 6.8 10.2 24.2 27.0 25.0 30.0
iii) Fisheries 43.8 14.6 6.8 14.6 7.7 10.5 10.0 15.0
iv) Forestry and Wildlife 1,041.1 707.6 627.2 895.3 118.6 150.0 50.0 60.0
v) Plantations β β β β β β β β
vi) Co-operation 123.6 171.5 84.8 171.5 1.0 1.0 2.0 2.5
vii) Other Agricultural Programmes 1,183.7 1,332.5 41.6 1,332.5 β β β β
viii) Major and Medium Irrigation Projects 343.2 732.8 125.5 732.8 β β β β
ix) Minor Irrigation 23.9 9.0 16.0 9.0 1.7 2.5 2.5 2.5
x) Power 66.6 69.6 95.5 69.6 β β β β
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 150.4 3.4 1.6 3.4 0.3 0.8 0.8 1.0
xiii) Industries@ 22,125.1 26,878.7 35,162.9 35,000.0 964.1 800.0 920.0 1,040.0
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport β β β β β β β β
xvi) Tourism 35.3 63.6 69.5 63.6 β β β β
xvii) Others* 4,412.5 3,116.3 1,004.8 3,068.6 12.5 15.5 34.7 46.6
D. Grants from the Centre (1 to 5) 93,941.2 145,571.7 135,571.7 268,576.7 45,658.7 68,510.3 70,073.4 73,125.6
1. State Plan Schemes 58,259.3 79,489.4 79,489.4 109,621.9 28,677.7 47,330.3 56,381.8 59,399.8
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 5,899.4 β β β 3,761.1 β β β
3. Centrally Sponsored Schemes β β β β 362.7 7,475.0 β β
4. NEC/ Special Plan Scheme β β β β 365.7 900.0 900.0 1,000.0
5. Non-Plan Grants (a to c) 29,782.5 66,082.3 56,082.3 158,954.8 12,491.4 12,805.0 12,791.6 12,725.8
a) Statutory Grants 8,723.0 45,922.3 45,922.3 135,184.8 11,745.5 11,180.0 11,180.0 10,900.0
b) Grants for relief on account
of Natural Calamities 2,055.0 2,160.0 2,160.0 2,270.0 β β β β
c) Others 19,004.5 18,000.0 8,000.0 21,500.0 745.9 1,625.0 1,611.6 1,825.8
See 'Notes to Appendix I'.
162Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 212,344.4 322,758.7 252,559.0 315,930.8 2,270,759.4 2,815,554.4 2,694,068.6 3,193,974.3
I. TAX REVENUE (A+B) 147,109.8 181,311.3 172,786.1 208,937.6 1,720,799.5 2,068,936.0 1,928,686.1 2,329,084.1
A. State's Own Tax Revenue (1 to 3) 93,777.9 121,166.8 108,669.9 71,066.3 811,062.9 1,012,565.0 902,187.0 828,992.0
1. Taxes on Income (i+ii) 244.2 253.0 294.3 330.0 502.7 550.0 550.0 590.9
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 244.2 253.0 294.3 330.0 502.7 550.0 550.0 590.9
2. Taxes on Property and Capital
Transactions (i to iii) 8,985.5 12,291.0 9,434.8 11,705.4 129,090.2 169,796.0 144,657.6 181,643.8
i) Land Revenue 278.8 267.6 1,596.0 698.3 5,053.1 6,600.0 5,121.6 7,060.4
ii) Stamps and Registration Fees 8,706.7 12,023.4 7,838.8 11,007.1 124,037.2 163,196.0 139,536.0 174,583.4
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 84,548.2 108,622.9 98,940.8 59,030.9 681,470.0 842,219.0 756,979.4 646,757.3
i) Sales Tax (a to e) 61,054.3 73,233.1 71,577.2 22,020.0 476,924.0 579,403.0 515,089.3 363,973.0
a) State Sales Tax/VAT 53,300.8 73,033.0 63,343.3 18,740.0 431,616.6 537,641.3 477,963.2 353,438.0
b) Central Sales Tax 7,661.7 β 7,867.3 3,080.0 18,868.8 41,736.0 37,103.3 8,035.0
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 91.8 200.1 366.6 200.0 26,438.6 25.7 22.8 2,500.0
ii) State Excise 17,353.9 21,992.7 19,060.4 24,005.0 140,835.4 192,500.0 172,287.5 205,932.3
iii) Taxes on Vehicles 4,708.7 6,100.0 5,150.3 6,600.0 44,097.4 51,238.0 50,522.6 54,812.0
iv) Taxes on Goods and Passengers β β β β 8.0 β β β
v) Taxes and Duties on Electricity 1,147.6 3,500.0 1,887.2 3,000.8 13,382.6 12,500.0 12,500.0 15,000.0
vi) Entertainment Tax 283.7 291.5 380.0 400.0 5,965.8 6,345.4 6,347.3 6,791.1
vii) Other Taxes and Duties β 3,505.6 885.6 3,005.1 256.8 232.6 232.7 248.9
B. Share in Central Taxes (i to ix) 53,331.9 60,144.5 64,116.3 137,871.3 909,736.6 1,056,371.0 1,026,499.1 1,500,092.1
i) Corporation Tax 16,771.4 18,888.0 19,229.7 20,975.8 286,034.2 350,380.5 322,441.9 358,084.6
ii) Income Tax 11,627.6 14,637.6 14,534.2 18,338.3 198,145.8 258,681.9 249,883.2 313,058.8
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure 0.3 β β β 6.9 β β β
v) Taxes on Wealth 4.3 -0.6 β β 77.3 β -9.8 -11.1
vi) Customs 8,545.7 9,411.3 8,843.9 10,011.6 145,869.8 162,682.2 160,662.9 170,911.8
vii) Union Excise Duties 7,141.5 7,519.4 9,840.9 10,465.0 122,055.6 105,770.1 128,365.5 178,651.4
viii) Service Tax 9,199.6 9,688.9 11,667.6 11,344.1 156,814.7 178,856.6 165,155.8 193,369.9
ix) Other Taxes and Duties on Commodities
and Services 41.5 -0.1 β 66,736.5 732.3 -0.3 -0.4 286,026.7
II.NON-TAX REVENUE (C+D) 65,234.6 141,447.4 79,772.8 106,993.3 549,959.9 746,618.4 765,382.5 864,890.2
C. State's Own Non-Tax Revenue (1 to 6) 12,196.6 27,934.3 13,159.9 24,687.1 231,346.5 242,408.5 275,747.1 184,367.1
1. Interest Receipts 892.2 966.0 476.1 522.5 6,327.8 7,500.0 8,000.0 8,000.0
2. Dividends and Profits 51.0 2,500.0 152.1 150.0 426.6 80.0 80.0 80.0
163State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,186.3 7,819.1 1,487.8 6,837.2 61,137.4 51,579.7 52,794.0 55,003.4
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 1,743.6 2,078.1 2,747.6 2,504.6 112,643.6 116,650.0 146,304.2 10,392.6
i) Education, Sports, Art and Culture 418.2 470.3 1,039.5 992.1 106,520.8 111,703.1 141,703.1 5,200.0
ii) Medical and Public Health 768.6 992.7 787.1 732.9 2,420.3 1,750.0 1,900.0 1,855.0
iii) Family Welfare 0.2 0.5 0.2 0.2 5.0 10.0 1.9 10.6
iv) Housing 36.1 43.0 44.6 40.0 263.8 280.0 300.0 300.0
v) Urban Development 40.7 44.0 32.7 32.5 259.8 300.0 320.0 320.0
vi) Labour and Employment 362.6 293.2 307.9 353.4 1,665.6 600.0 550.0 640.0
vii) Social Security and Welfare 60.9 128.4 171.1 171.1 1,083.2 1,000.0 929.0 1,000.0
viii) Water Supply and Sanitation β 44.0 73.6 75.0 1.0 5.0 4.6 5.0
ix) Others 56.3 62.1 291.0 107.5 424.1 1,001.9 595.6 1,062.0
5. Fiscal Services β 0.1 β 0.1 0.4 0.4 0.2 β
6. Economic Services ( i to xvii ) 8,323.4 14,571.0 8,296.3 14,672.8 50,810.8 66,598.4 68,568.7 110,891.1
i) Crop Husbandry 41.1 68.1 83.1 82.4 987.4 557.9 590.0 591.5
ii) Animal Husbandry 22.1 34.1 22.6 21.6 361.9 654.7 610.6 700.0
iii) Fisheries 0.5 1.3 0.2 0.7 71.6 83.1 83.0 88.0
iv) Forestry and Wildlife 3,574.7 5,067.5 3,222.1 5,000.0 6,297.9 4,680.0 4,680.0 4,750.0
v) Plantations β β β β β β β β
vi) Co-operation 22.6 27.5 28.7 30.2 1,675.0 215.8 200.0 228.7
vii) Other Agricultural Programmes 0.4 0.6 0.4 0.5 110.7 130.0 113.3 137.5
viii) Major and Medium Irrigation Projects 79.2 96.9 65.8 73.0 5,648.9 5,805.9 5,129.7 16,056.0
ix) Minor Irrigation 21.8 55.0 26.1 30.0 865.1 600.0 620.0 630.0
x) Power 1,685.7 3,513.0 1,300.8 3,000.0 13,221.7 27,000.0 28,742.7 44,483.4
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 2.5 3.9 0.7 1.1 519.0 600.0 3,492.5 636.0
xiii) Industries@ 2,726.8 5,512.7 3,350.1 6,200.5 12,314.1 16,504.0 15,362.5 32,004.1
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport 10.5 9.9 8.6 10.5 65.7 50.0 50.0 53.0
xvi) Tourism 16.6 44.0 32.0 25.0 25.8 50.0 12.7 53.0
xvii) Others* 119.0 136.5 155.2 197.2 8,646.1 9,667.1 8,881.7 10,479.9
D. Grants from the Centre (1 to 5) 53,037.9 113,513.1 66,612.9 82,306.1 318,613.4 504,209.9 489,635.4 680,523.1
1. State Plan Schemes 11,732.9 43,699.0 17,841.7 25,990.7 19,331.7 363.8 1,163.9 112,841.9
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 6,090.3 1,853.3 4,368.4 4,450.5 163.0 162.5 162.5 50.5
3. Centrally Sponsored Schemes 24,786.2 58,027.6 38,336.0 40,302.0 216,379.7 380,226.5 359,933.9 458,050.1
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 10,428.5 9,933.2 6,066.8 11,562.9 82,739.0 123,457.1 128,375.1 109,580.5
a) Statutory Grants 2,449.7 5,590.6 3,981.3 7,252.9 43,444.0 78,139.6 83,057.6 95,870.5
b) Grants for relief on account
of Natural Calamities 2,533.6 1,980.0 1,980.0 2,080.0 33,816.5 5,317.5 5,317.5 5,580.0
c) Others 5,445.2 2,362.6 105.5 2,230.0 5,478.6 40,000.0 40,000.0 8,130.0
See 'Notes to Appendix I'.
164Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL REVENUE (I+II) 1,097,322.0 1,295,303.3 1,293,402.3 1,426,444.4
I. TAX REVENUE (A+B) 796,560.1 926,347.9 935,518.6 1,052,970.7
A. State's Own Tax Revenue (1 to 3) 424,920.8 507,735.2 489,267.0 557,867.4
1. Taxes on Income (i+ii) 4,933.5 5,608.8 5,356.8 5,782.0
i) Agricultural Income Tax 78.5 119.3 113.4 119.1
ii) Taxes on Professions,Trades,
Callings and Employment 4,855.0 5,489.5 5,243.4 5,662.9
2. Taxes on Property and Capital
Transactions (i to iii) 66,312.4 78,421.9 69,718.4 74,598.7
i) Land Revenue 24,562.7 26,430.6 25,792.8 27,598.3
ii) Stamps and Registration Fees 41,749.7 51,990.9 43,925.1 46,999.9
iii) Urban Immovable Property Tax β 0.4 0.4 0.5
3. Taxes on Commodities and Services
(i to vii) 353,674.8 423,704.5 414,191.8 477,486.7
i) Sales Tax (a to e) 260,501.6 320,180.9 301,560.5 346,794.6
a) State Sales Tax/VAT 241,507.5 299,903.4 279,815.3 321,787.3
b) Central Sales Tax 18,993.7 20,263.9 21,744.8 25,006.9
c) Surcharge on Sales Tax β β β β
d) Receipts of Turnover Tax β 13.0 β β
e) Other Receipts 0.3 0.5 0.4 0.4
ii) State Excise 40,151.2 46,982.9 47,780.0 57,813.8
iii) Taxes on Vehicles 17,070.2 19,034.0 19,118.9 21,413.1
iv) Taxes on Goods and Passengers 8,377.2 11,810.0 9,550.0 10,887.1
v) Taxes and Duties on Electricity 20,916.3 19,092.5 28,498.8 31,818.9
vi) Entertainment Tax 1,023.9 974.9 1,260.4 1,436.9
vii) Other Taxes and Duties 5,634.4 5,629.3 6,423.2 7,322.4
B. Share in Central Taxes (i to ix) 371,639.3 418,612.7 446,251.6 495,103.3
i) Corporation Tax 117,024.4 131,497.5 133,876.9 146,033.3
ii) Income Tax 81,285.4 101,906.8 101,186.6 127,670.9
iii) Estate Duty β β β β
iv) Other Taxes on Income and Expenditure 2.4 β β β
v) Taxes on Wealth 28.1 -4.0 -4.3 -4.5
vi) Customs 59,507.8 65,521.2 61,570.8 69,700.9
vii) Union Excise Duties 49,580.7 52,349.8 68,511.7 72,857.2
viii) Service Tax 63,940.1 67,341.5 81,110.0 78,845.6
ix) Other Taxes and Duties on Commodities
and Services 270.4 -0.1 -0.1 -0.1
II.NON-TAX REVENUE (C+D) 300,761.9 368,955.4 357,883.8 373,473.6
C. State's Own Non-Tax Revenue (1 to 6) 18,617.9 26,880.0 20,381.5 22,209.6
1. Interest Receipts 3,349.4 3,238.0 3,651.0 3,979.5
2. Dividends and Profits 117.8 65.8 128.4 140.0
165State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
3. General Services 5,609.0 5,293.6 6,201.6 6,753.6
of which: State Lotteries 1,624.8 1,838.6 1,771.0 1,924.3
4. Social Services ( i to ix) 3,100.9 2,710.1 3,380.0 3,684.2
i) Education, Sports, Art and Culture 580.0 622.2 632.2 689.1
ii) Medical and Public Health 1,124.5 1,230.5 1,225.7 1,336.0
iii) Family Welfare 0.5 0.6 0.5 0.6
iv) Housing 251.7 220.3 274.3 299.0
v) Urban Development 455.8 339.0 496.8 541.5
vi) Labour and Employment 135.8 68.2 148.1 161.4
vii) Social Security and Welfare 446.9 63.3 487.1 530.9
viii) Water Supply and Sanitation 70.5 97.1 76.9 83.8
ix) Others 35.2 68.8 38.4 41.9
5. Fiscal Services β β β β
6. Economic Services ( i to xvii ) 6,440.7 15,572.4 7,020.5 7,652.3
i) Crop Husbandry 58.0 55.6 63.2 68.9
ii) Animal Husbandry 40.5 39.7 44.1 48.1
iii) Fisheries 18.1 8.6 19.7 21.5
iv) Forestry and Wildlife 1,348.6 1,603.2 1,470.0 1,602.3
v) Plantations 0.2 0.3 0.2 0.2
vi) Co-operation 84.9 85.7 92.5 100.8
vii) Other Agricultural Programmes 2.5 1.9 2.7 3.0
viii) Major and Medium Irrigation Projects 94.6 131.4 103.1 112.4
ix) Minor Irrigation 161.8 215.2 176.4 192.2
x) Power β β β β
xi) Petroleum 0.2 0.1 0.2 0.2
xii) Village and Small Industries 20.6 22.6 22.5 24.5
xiii) Industries@ 3,006.2 12,060.6 3,276.8 3,571.7
xiv) Ports and Light Houses 2.0 2.6 2.2 2.4
xv) Road Transport β β β β
xvi) Tourism 21.1 70.2 23.0 25.1
xvii) Others* 1,581.4 1,274.7 1,723.8 1,879.0
D. Grants from the Centre (1 to 5) 282,144.1 342,075.4 337,502.3 351,264.0
1. State Plan Schemes 149,966.8 244,206.1 211,998.6 247,689.7
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes 14,645.5 1,105.0 77.1 83.2
3. Centrally Sponsored Schemes β 110.0 β β
4. NEC/ Special Plan Scheme β β β β
5. Non-Plan Grants (a to c) 117,531.8 96,654.3 125,426.6 103,491.1
a) Statutory Grants 94,992.3 68,536.5 68,536.5 40,804.0
b) Grants for relief on account
of Natural Calamities 8,467.1 5,420.0 4,065.0 4,267.5
c) Others 14,072.3 22,697.8 52,825.1 58,419.6
166Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
All STATES
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL REVENUE (I+II) 18,328,849.6 22,573,824.3 22,028,946.8 25,028,270.6
I. TAX REVENUE (A+B) 13,533,361.0 15,953,684.9 15,529,529.2 17,836,324.9
A. State's Own Tax Revenue (1 to 3) 8,471,448.0 10,143,022.7 9,533,076.4 10,587,582.1
1. Taxes on Income (i+ii) 54,486.9 65,188.2 61,555.3 67,414.8
i) Agricultural Income Tax 541.8 1,160.6 567.3 682.6
ii) Taxes on Professions,Trades,
Callings and Employment 53,945.0 64,027.6 60,988.0 66,732.2
2. Taxes on Property and Capital
Transactions (i to iii) 1,046,595.9 1,246,654.7 1,066,515.3 1,206,701.4
i) Land Revenue 107,803.1 140,808.2 120,977.6 155,274.9
ii) Stamps and Registration Fees 925,383.3 1,088,583.6 930,405.2 1,034,823.4
iii) Urban Immovable Property Tax 13,409.6 17,262.9 15,132.6 16,603.2
3. Taxes on Commodities and Services
(i to vii) 7,370,365.3 8,831,179.8 8,405,005.8 9,313,465.9
i) Sales Tax (a to e) 5,282,412.0 6,429,888.4 6,091,108.5 6,816,062.2
a) State Sales Tax/VAT 3,811,348.7 4,883,218.7 4,656,072.2 5,125,735.8
b) Central Sales Tax 361,022.0 402,192.2 418,427.7 380,438.3
c) Surcharge on Sales Tax 1,059.0 0.2 0.1 0.1
d) Receipts of Turnover Tax 783.0 1,053.7 736.4 1,188.8
e) Other Receipts 1,108,199.3 1,143,423.6 1,015,872.1 1,308,699.3
ii) State Excise 1,009,058.8 1,193,360.5 1,117,256.4 1,273,882.1
iii) Taxes on Vehicles 449,664.0 523,995.3 515,550.5 604,503.8
iv) Taxes on Goods and Passengers 233,605.7 269,645.4 265,741.3 170,121.3
v) Taxes and Duties on Electricity 312,357.6 327,715.6 330,888.4 363,051.1
vi) Entertainment Tax 27,817.0 28,154.9 29,725.3 29,922.6
vii) Other Taxes and Duties 55,450.1 58,419.6 54,735.4 55,922.9
B. Share in Central Taxes (i to ix) 5,061,913.0 5,810,662.2 5,996,452.7 7,248,742.7
i) Corporation Tax 1,597,416.2 1,898,179.1 1,880,250.4 2,040,739.3
ii) Income Tax 1,109,333.1 1,410,498.1 1,410,042.8 1,714,726.2
iii) Estate Duty - - - -
iv) Other Taxes on Income and Expenditure 34.0 428.1 3.4 4.4
v) Taxes on Wealth 388.0 2,550.7 3,149.8 2,632.1
vi) Customs 812,484.1 921,616.6 882,012.5 981,730.7
vii) Union Excise Duties 677,172.5 651,802.2 868,254.3 976,553.8
viii) Service Tax 861,379.5 924,928.3 952,404.7 1,066,371.0
ix) Other Taxes and Duties on Commodities
and Services 3,705.6 659.0 334.7 465,985.4
II.NON-TAX REVENUE (C+D) 4,795,488.6 6,620,139.4 6,499,417.7 7,191,945.8
C. State's Own Non-Tax Revenue (1 to 6) 1,536,532.6 1,949,263.6 1,845,157.3 1,952,572.2
1. Interest Receipts 182,161.3 165,902.3 228,995.9 177,639.5
2. Dividends and Profits 16,791.8 23,371.3 18,812.3 19,771.2
167State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
All STATES
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
3. General Services 325,543.7 432,113.5 328,438.4 351,814.0
of which: State Lotteries 67,999.5 91,733.6 82,113.6 102,565.1
4. Social Services ( i to ix) 308,676.0 391,214.6 381,284.4 297,944.7
i) Education, Sports, Art and Culture 171,362.7 228,072.7 243,156.6 103,893.3
ii) Medical and Public Health 30,232.6 36,221.2 43,118.5 37,126.8
iii) Family Welfare 2,846.2 2,633.5 2,830.6 2,957.4
iv) Housing 20,468.7 14,474.5 8,350.8 15,284.5
v) Urban Development 27,107.3 69,968.6 40,847.4 94,795.2
vi) Labour and Employment 15,921.8 13,924.4 15,525.9 15,886.2
vii) Social Security and Welfare 12,801.0 7,041.5 8,650.9 7,583.4
viii) Water Supply and Sanitation 22,008.7 13,064.4 12,199.7 13,099.4
ix) Others 5,927.1 5,813.9 6,603.9 7,318.4
5. Fiscal Services 1.4 1.4 0.8 0.7
6. Economic Services ( i to xvii ) 703,358.4 936,660.5 887,625.4 1,105,402.0
i) Crop Husbandry 7,256.5 6,393.7 6,778.0 6,966.9
ii) Animal Husbandry 2,067.9 2,731.4 2,400.2 2,620.6
iii) Fisheries 1,731.0 3,209.5 2,048.2 2,236.6
iv) Forestry and Wildlife 46,789.6 67,538.7 48,370.8 65,300.5
v) Plantations 38.8 52.4 52.3 52.4
vi) Co-operation 6,209.0 5,964.3 7,240.8 7,840.9
vii) Other Agricultural Programmes 2,883.5 3,559.8 1,115.3 2,490.3
viii) Major and Medium Irrigation Projects 61,909.8 54,635.5 44,073.0 65,837.7
ix) Minor Irrigation 7,306.5 10,248.7 9,654.7 10,153.4
x) Power 70,451.6 110,626.7 129,662.3 140,927.3
xi) Petroleum 40,135.3 70,836.6 60,300.9 90,907.6
xii) Village and Small Industries 2,468.1 2,301.5 5,480.2 2,797.6
xiii) Industries@ 378,805.1 504,745.5 478,995.8 609,076.8
xiv) Ports and Light Houses 12,347.1 13,364.4 13,667.8 14,806.2
xv) Road Transport 15,780.2 22,650.4 17,811.9 24,388.9
xvi) Tourism 830.5 1,487.9 576.8 708.6
xvii) Others* 46,347.8 56,313.5 59,396.4 58,289.7
D. Grants from the Centre (1 to 5) 3,258,956.0 4,670,875.8 4,654,260.3 5,239,373.6
1. State Plan Schemes 1,419,929.3 2,029,732.4 2,018,715.6 1,268,464.9
of which: Advance release of Plan
Assistance for Natural Calamities 3.2 β β β
2. Central Plan Schemes 141,572.0 151,001.6 147,103.0 148,053.5
3. Centrally Sponsored Schemes 555,352.1 1,220,497.6 1,140,792.9 1,556,861.3
4. NEC/ Special Plan Scheme 5,375.9 9,125.7 8,145.6 1,052,041.9
5. Non-Plan Grants (a to c) 1,136,726.7 1,260,518.5 1,339,503.2 1,213,951.8
a) Statutory Grants 623,986.4 640,516.3 664,223.2 556,264.6
b) Grants for relief on account
of Natural Calamities 129,075.0 87,738.0 76,347.3 49,653.5
c) Others 383,665.3 532,264.2 598,932.8 608,033.8
168Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 349,988.5 413,909.9 369,220.6 422,160.0 50,879.5 57,680.0 56,550.0 57,720.0
I. TAX REVENUE (A+B) 302,251.6 365,250.0 324,300.0 387,000.0 22,603.4 25,600.0 24,350.0 26,000.0
A. State's Own Tax Revenue (1 to 3) 302,251.6 365,250.0 324,300.0 387,000.0 22,603.4 25,600.0 24,350.0 26,000.0
1. Taxes on Income (i+ii) β β β β β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment β β β β β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 34,341.1 40,000.0 31,000.0 40,350.0 783.1 1,017.5 767.5 826.3
i) Land Revenue 5.1 0.2 20.0 20.0 19.3 17.5 17.5 26.3
ii) Stamps and Registration Fees 34,336.0 39,999.8 30,980.0 40,330.0 763.8 1,000.0 750.0 800.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to vii) 267,910.5 325,250.0 293,300.0 346,650.0 21,820.4 24,582.5 23,582.5 25,173.8
i) Sales Tax (a to e) 202,458.2 245,000.0 220,000.0 265,000.0 14,388.9 16,000.0 15,750.0 17,250.0
a) State Sales Tax/VAT 181,644.6 218,428.7 196,130.0 236,247.5 14,388.9 16,000.0 15,750.0 17,250.0
b) Central Sales Tax 20,811.7 26,570.6 23,848.0 28,726.0 β β β β
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 1.9 0.7 22.0 26.5 β β β β
ii) State Excise 42,376.9 52,000.0 47,000.0 52,000.0 6,737.5 7,750.0 7,000.0 7,000.0
iii) Taxes on Vehicles 16,070.1 19,500.0 17,500.0 20,000.0 693.4 830.0 830.0 920.0
iv) Taxes on Goods and Passengers β β β β β β β β
v) Taxes and Duties on Electricity β β β β β β β β
vi) Entertainment Tax 1,474.1 2,000.0 2,000.0 2,300.0 β β β β
vii) Other Taxes and Duties 5,531.2 6,750.0 6,800.0 7,350.0 0.6 2.5 2.5 3.8
B. Share in Central Taxes (i to ix) β β β β β β β β
i) Corporation Tax β β β β β β β β
ii) Income Tax β β β β β β β β
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth β β β β β β β β
vi) Customs β β β β β β β β
vii) Union Excise Duties β β β β β β β β
viii) Service Tax β β β β β β β β
ix) Other Taxes and Duties on Commodities
and Services β β β β β β β β
II.NON-TAX REVENUE (C+D) 47,737.0 48,659.9 44,920.6 35,160.0 28,276.0 32,080.0 32,200.0 31,720.0
C. State's Own Non-Tax Revenue (1 to 6) 5,154.0 9,960.0 4,560.0 8,000.0 11,377.5 13,700.0 12,950.0 14,000.0
1. Interest Receipts 825.3 6,114.7 1,200.0 4,000.0 877.0 887.3 539.7 637.3
2. Dividends and Profits 123.2 250.0 150.0 150.0 41.8 83.7 83.7 83.7
169State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,353.9 1,812.7 1,558.4 1,750.4 118.7 137.3 241.6 237.3
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 1,644.3 1,173.2 1,168.9 1,234.4 290.9 360.6 354.2 304.6
i) Education, Sports, Art and Culture 220.4 182.5 182.5 200.0 22.2 24.4 24.4 24.4
ii) Medical and Public Health 1,258.8 821.0 821.0 850.0 165.8 190.1 182.4 140.1
iii) Family Welfare β 0.2 0.2 0.1 0.1 0.1 0.1 0.1
iv) Housing 100.2 95.5 95.5 110.0 8.5 7.7 7.7 7.7
v) Urban Development β 0.1 0.1 0.1 β 0.5 0.5 0.5
vi) Labour and Employment 63.1 67.7 67.7 70.0 22.6 27.3 27.3 27.3
vii) Social Security and Welfare 1.8 6.0 1.7 4.0 1.6 2.9 2.9 2.9
viii) Water Supply and Sanitation β β β β 59.3 96.6 97.9 88.6
ix) Others β 0.2 0.2 0.2 10.8 11.0 11.0 13.0
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 1,207.4 609.4 482.7 865.2 10,049.2 12,231.0 11,730.8 12,737.0
i) Crop Husbandry 4.6 2.8 2.8 3.0 6.6 7.2 7.0 13.2
ii) Animal Husbandry 3.3 3.0 3.0 3.5 0.9 1.3 1.3 1.3
iii) Fisheries 2.0 0.8 1.5 1.5 9.2 10.0 10.0 5.0
iv) Forestry and Wildlife 1.7 6.0 0.7 2.0 0.1 2.2 2.2 2.2
v) Plantations β β β β β β β β
vi) Co-operation 22.4 6.0 6.0 6.0 4.3 5.0 5.0 5.0
vii) Other Agricultural Programmes 0.8 0.6 0.7 0.7 0.1 0.1 0.1 0.1
viii) Major and Medium Irrigation Projects 99.7 200.0 100.0 100.0 β β β β
ix) Minor Irrigation β 0.1 0.1 0.1 1.0 1.6 1.6 1.6
x) Power 420.6 225.1 250.0 300.0 9,906.1 12,000.0 11,500.0 12,530.0
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 0.7 3.0 0.7 1.0 0.7 1.2 1.2 1.2
xiii) Industries@ 0.1 0.6 0.6 0.3 -17.5 7.9 7.9 7.9
xiv) Ports and Light Houses β β β β 58.4 110.0 110.0 110.0
xv) Road Transport β β β β β β β β
xvi) Tourism 3.1 2.5 2.5 3.0 8.4 9.4 9.4 14.4
xvii) Others* 648.2 158.9 114.1 444.1 71.1 75.2 75.2 45.2
D. Grants from the Centre (1 to 5) 42,582.9 38,699.9 40,360.6 27,160.0 16,898.6 18,380.0 19,250.0 17,720.0
1. State Plan Schemes 4,867.2 7,879.9 8,378.9 8,330.0 6,940.0 7,620.0 8,620.0 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 8,665.5 13,000.0 13,561.7 15,000.0 1,839.2 3,410.0 2,915.5 3,405.4
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 29,050.2 17,820.0 18,420.0 3,830.0 8,119.4 7,350.0 7,714.5 14,314.6
a) Statutory Grants 3,250.0 3,250.0 3,250.0 3,250.0 6,060.0 5,560.0 5,911.4 β
b) Grants for relief on account
of Natural Calamities β β β β β β β β
c) Others 25,800.2 14,570.0 15,170.0 580.0 2,059.4 1,790.0 1,803.1 14,314.6
βββ : Nil/Negligible/Not available.
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : IInclude receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and
Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu & Kashmir for 2015-16 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of the State Governments.
170Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 959,496.7 1,141,681.1 1,123,063.8 1,259,116.2 83,627.4 105,533.2 97,810.7 111,973.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 672,611.3 752,192.9 784,700.1 868,183.5 58,446.5 76,816.8 69,632.2 80,541.9
A. Social Services (1 to 12) 464,485.4 490,394.2 522,786.1 569,708.9 25,566.7 39,321.1 30,627.9 43,621.9
1. Education, Sports, Art and Culture 165,978.6 204,198.7 197,367.2 213,608.5 12,762.6 20,360.1 13,168.6 17,319.1
2. Medical and Public Health 35,912.8 42,826.4 41,500.7 48,144.0 4,639.3 8,746.8 7,342.4 9,949.2
3. Family Welfare 13,540.7 14,873.1 13,671.0 19,436.7 251.6 β 135.7 β
4. Water Supply and Sanitation 11,149.0 9,082.1 9,508.5 12,176.6 3,652.4 4,224.6 4,952.9 5,697.4
5. Housing 13,786.0 9,967.9 9,967.9 13,303.3 337.9 477.9 325.4 262.6
6. Urban Development 25,313.9 26,874.4 45,184.9 39,689.9 682.3 1,376.1 791.4 2,741.7
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 56,032.4 87,748.3 85,911.9 102,047.7 β β β β
8. Labour and Labour Welfare 2,509.7 2,163.4 2,620.6 2,684.1 312.6 380.2 310.6 392.2
9. Social Security and Welfare 99,162.1 56,859.1 66,822.1 77,140.0 1,429.1 2,283.0 1,460.7 2,524.9
10. Nutrition 28,179.7 28,432.9 31,619.7 33,794.9 532.7 467.1 386.7 451.1
11. Relief on account of Natural Calamities 10,503.4 4,777.8 15,649.3 4,879.7 625.0 621.4 1,288.7 826.0
12. Others* 2,416.9 2,590.2 2,962.3 2,803.5 341.3 383.8 464.9 3,457.6
B. Economic Services (1 to 9) 208,126.0 261,798.7 261,913.9 298,474.6 32,879.8 37,495.7 39,004.3 36,919.9
1. Agriculture and Allied Activities (i to xii) 49,241.2 82,218.9 82,130.3 86,416.2 6,660.6 7,258.8 7,430.7 10,935.7
i)Crop Husbandry 32,125.4 60,203.1 59,977.0 63,984.5 1,835.6 2,269.1 2,034.7 3,271.1
ii)Soil and Water Conservation 290.4 468.3 471.9 497.7 560.4 693.3 645.0 670.1
iii)Animal Husbandry 5,347.0 7,443.5 8,270.0 9,038.9 901.1 1,387.2 1,038.0 1,164.5
iv)Dairy Development β β β β 28.4 244.2 30.4 216.2
v)Fisheries 1,897.2 3,185.2 3,009.3 2,617.6 571.6 235.0 214.1 221.6
vi) Forestry and Wild Life 2,719.0 3,084.4 3,184.5 3,365.4 2,249.1 1,801.7 2,408.4 1,882.7
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 828.3 701.8 701.8 294.2 297.3 359.4 654.4 3,333.9
ix)Agricultural Research and Education 4,765.9 5,477.2 4,850.9 4,711.1 78.6 49.7 219.9 29.0
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 1,194.8 1,487.1 1,496.7 1,724.3 122.9 190.8 174.7 133.1
xii)Other Agricultural Programmes 73.3 168.3 168.3 182.4 15.7 28.3 11.2 13.5
2. Rural Development 82,549.3 102,513.3 102,599.3 117,116.3 3,279.3 4,244.9 4,943.4 6,306.6
3. Special Area Programmes β β β β 981.4 1,572.7 1,927.1 643.3
4. Irrigation and Flood Control 6,233.2 6,563.7 6,360.8 6,703.7 1,753.8 1,595.6 2,401.3 1,508.4
of which:
i) Major and Medium Irrigation 5,341.4 985.4 5,336.0 5,566.8 β β β β
ii) Minor Irrigation 853.7 985.4 983.4 1,089.1 1,753.8 1,595.6 2,235.1 1,008.4
iii) Flood Control and Drainage 2.2 9.6 7.8 10.0 β β β 100.0
5. Energy 38,063.8 36,980.5 36,982.2 36,905.8 5,596.4 6,806.6 8,238.0 8,026.1
of which: Power 37,324.5 36,913.1 36,914.8 36,837.5 5,371.3 4,722.4 7,817.3 7,554.4
6. Industry and Minerals (i to iii) 5,807.2 10,533.5 11,859.1 17,915.0 720.0 1,114.3 816.8 870.8
i)Village and Small Industries 2,624.3 4,808.1 5,342.0 6,530.4 495.4 595.6 593.5 676.7
ii)Industries@ 3,162.9 5,600.3 5,892.1 11,244.6 112.4 260.3 132.6 154.9
iii)Others** 20.0 125.1 625.0 140.0 112.2 258.4 90.6 39.2
171State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 12,125.0 9,817.5 9,942.3 14,261.1 11,470.2 11,740.2 10,102.4 6,540.4
i)Roads and Bridges 10,610.5 8,041.9 8,044.1 12,435.7 10,231.6 10,365.8 8,626.1 5,116.0
ii)Others @@ 1,514.5 1,775.6 1,898.2 1,825.4 1,238.6 1,374.3 1,476.3 1,424.4
8. Science, Technology and Environment 74.1 355.4 357.6 326.4 161.4 300.5 252.9 380.4
9. General Economic Services (i to iv) 14,032.1 12,815.8 11,682.3 18,830.2 2,256.7 2,862.2 2,891.8 1,708.3
i)Secretariat - Economic Services 9,816.6 8,846.9 8,523.8 8,769.1 1,436.4 1,749.9 2,027.3 135.9
ii)Tourism 1,324.0 1,187.3 509.8 2,453.6 253.0 488.4 332.4 780.1
iii)Civil Supplies 1,731.5 1,620.8 1,492.2 6,415.3 320.9 332.4 244.2 495.6
iv)Others + 1,160.1 1,160.8 1,156.5 1,192.2 246.5 291.4 287.8 296.7
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 285,729.1 388,828.2 337,703.7 390,472.7 25,180.9 28,716.5 28,178.5 31,431.3
A. Organs of State 6,185.0 9,012.9 9,104.7 9,807.0 798.4 1,240.3 1,316.2 1,112.0
B. Fiscal Services (i + ii) 9,030.1 11,349.1 11,114.0 12,335.2 332.0 424.6 431.8 594.7
i)Collection of Taxes and Duties 9,030.1 11,349.1 11,114.0 12,335.2 320.1 410.7 418.8 579.4
ii)Other Fiscal Services β β β β 11.8 13.9 13.0 15.3
C. Interest Payments and Servicing of Debt 103,587.2 128,533.5 128,033.5 154,715.2 6,156.4 8,008.4 5,946.1 7,193.8
(1 + 2)
1. Appropriation for Reduction or 5,102.3 5,950.0 5,950.0 6,890.0 2,000.0 3,000.0 1,500.0 2,000.0
Avoidance of Debt
2. Interest Payments (i to iv) 98,484.9 122,583.5 122,083.5 147,825.2 4,156.4 5,008.4 4,446.1 5,193.8
i)Interest on Loans from the Centre 2,010.7 3,795.0 3,795.0 5,799.2 4,156.4 β 4,446.1 5,193.8
ii)Interest on Internal Debt 89,290.4 105,062.2 105,062.2 130,298.9 β β β β
of which:
(a) Interest on Market Loans 71,371.9 87,271.7 87,271.7 105,050.0 β β β β
(b) Interest on NSSF 14,641.5 13,157.6 13,157.6 14,437.3 β β β β
iii) Interest on Small Savings, 7,183.8 13,726.2 13,226.2 11,727.1 β β β β
Provident Funds, etc.
iv)Others β β β β β 5,008.4 β β
D. Administrative Services (i to v) 54,547.2 78,530.5 68,873.4 74,515.2 12,333.2 13,603.3 15,149.7 16,500.2
i)Secretariat - General Services 1,278.1 14,514.2 4,590.9 4,703.9 918.0 938.1 1,191.7 1,126.7
ii)District Administration 8,407.4 11,493.4 11,224.0 12,394.7 2,289.3 2,440.4 2,642.1 3,063.9
iii)Police 36,088.9 42,074.5 42,348.6 45,872.9 6,695.5 7,547.1 7,888.3 9,056.1
iv)Public Works 2,017.4 2,485.5 2,493.4 2,723.7 1,761.9 1,942.6 2,670.7 2,450.3
v)Others ++ 6,755.4 7,963.0 8,216.3 8,820.1 668.6 735.0 756.8 803.3
E. Pensions 112,486.6 161,401.4 120,577.4 139,098.9 5,552.5 5,430.0 5,320.0 6,020.0
F. Miscellaneous General Services -107.0 0.8 0.8 1.0 8.3 9.9 14.7 10.6
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 1,156.3 660.0 660.0 460.0 β β β β
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 1,156.3 660.0 660.0 460.0 β β β β
172Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAm BIHAR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 370,114.2 624,590.4 656,767.8 683,194.5 836,159.4 1,099,407.8 1,192,936.2 1,226,028.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 239,802.2 416,486.7 436,808.2 427,772.1 556,394.3 737,511.2 825,611.4 809,943.5
A. Social Services (1 to 12) 177,403.6 290,779.3 300,641.4 286,888.8 359,430.4 471,465.9 533,544.5 533,059.6
1. Education, Sports, Art and Culture 107,102.2 158,719.2 162,338.9 149,357.3 186,053.2 217,696.1 227,879.0 246,962.2
2. Medical and Public Health 26,319.2 36,083.5 37,724.0 41,312.0 31,155.4 65,482.9 66,070.4 54,829.9
3. Family Welfare 2,238.7 2,718.0 2,758.0 3,053.4 3,650.3 2,445.1 2,446.1 2,278.4
4. Water Supply and Sanitation 6,339.2 6,245.5 6,248.2 6,324.2 6,101.3 9,081.2 14,088.8 15,781.0
5. Housing 11,074.4 22,305.0 22,306.0 21,981.7 14,356.8 21,484.2 53,051.8 59,420.9
6. Urban Development 507.1 7,476.8 11,122.1 19,002.6 16,485.3 28,370.4 32,270.4 35,786.7
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 2,143.5 19,888.4 20,316.1 13,023.3 40,556.3 35,828.1 31,982.8 27,806.9
8. Labour and Labour Welfare 762.6 1,417.7 1,434.8 1,619.4 1,740.5 7,267.0 5,638.6 4,034.4
9. Social Security and Welfare 11,731.7 10,205.6 10,653.6 15,478.2 43,167.5 62,381.1 68,244.3 57,921.8
10. Nutrition 3,836.2 4,008.9 4,009.0 4,475.1 10,748.6 12,726.1 12,252.3 17,866.5
11. Relief on account of Natural Calamities 4,299.4 20,621.6 20,621.6 10,262.6 3,475.2 5,873.2 16,780.7 5,856.4
12. Others* 1,049.5 1,089.0 1,109.0 999.1 1,940.1 2,830.5 2,839.3 4,514.5
B. Economic Services (1 to 9) 62,398.6 125,707.4 136,166.8 140,883.3 196,963.9 266,045.3 292,067.0 276,883.9
1. Agriculture and Allied Activities (i to xii) 16,670.3 39,774.4 41,001.3 35,153.0 35,150.0 40,319.4 41,909.5 40,661.0
i)Crop Husbandry 5,175.5 13,016.9 13,333.1 9,278.3 17,038.0 23,102.0 23,547.7 24,627.3
ii)Soil and Water Conservation 654.7 1,253.8 1,743.7 795.9 294.4 2,145.6 1,930.3 873.9
iii)Animal Husbandry 2,158.3 3,726.7 3,766.0 4,646.6 2,048.9 3,315.0 3,486.9 3,473.5
iv)Dairy Development 118.6 413.5 428.4 381.3 865.7 1,043.7 1,043.7 1,045.8
v)Fisheries 429.3 783.4 955.0 977.5 443.4 962.8 962.8 1,052.7
vi) Forestry and Wild Life 4,184.0 9,166.2 9,346.0 9,576.0 2,699.1 2,354.7 3,489.7 3,109.9
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 900.4 7,204.6 7,205.0 5,642.3 6,233.7 230.1 230.1 0.1
ix)Agricultural Research and Education 2,063.2 2,306.1 2,309.8 2,670.1 3,515.8 5,030.0 5,110.7 4,022.6
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 849.1 1,755.6 1,766.6 1,031.8 1,977.1 1,881.0 1,953.2 2,300.6
xii)Other Agricultural Programmes 137.2 147.6 147.6 153.1 33.8 254.4 154.4 154.4
2. Rural Development 17,879.0 39,551.9 41,062.5 50,744.6 49,214.9 106,297.3 106,292.9 121,241.9
3. Special Area Programmes 1,299.0 3,356.1 4,463.1 2,105.6 β β β β
4. Irrigation and Flood Control 6,693.8 9,241.9 9,457.6 9,986.0 11,513.8 11,522.3 11,772.3 12,902.9
of which:
i) Major and Medium Irrigation 1,181.5 1,660.6 1,676.9 1,728.3 5,157.6 5,466.7 5,466.7 5,200.8
ii) Minor Irrigation 3,454.0 4,399.5 4,401.8 4,829.9 3,303.8 3,018.7 3,018.7 2,947.2
iii) Flood Control and Drainage 2,018.1 3,131.4 3,328.5 3,370.2 2,135.6 1,955.4 2,205.4 3,106.1
5. Energy 27.7 1,911.5 4,411.5 9,025.5 61,514.1 53,471.8 77,034.8 50,920.7
of which: Power 25.8 1,902.9 4,402.9 9,018.2 60,479.5 51,873.9 75,437.0 48,320.8
6. Industry and Minerals (i to iii) 3,204.4 6,947.0 7,036.9 7,903.3 12,008.0 9,646.1 10,105.8 9,360.8
i)Village and Small Industries 2,891.4 4,826.1 4,866.1 5,175.5 760.2 1,247.1 1,247.1 1,565.7
ii)Industries@ 313.0 2,120.8 2,170.8 2,727.7 11,247.8 8,399.0 8,858.8 7,795.1
iii)Others** β β β β β β β β
173State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAm BIHAR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 14,048.8 19,561.2 22,249.3 19,843.8 17,123.3 20,557.6 20,557.6 20,227.2
i)Roads and Bridges 12,630.7 17,303.3 19,909.4 17,681.7 17,090.7 20,447.0 20,447.0 20,163.1
ii)Others @@ 1,418.1 2,257.9 2,339.9 2,162.1 32.6 110.6 110.6 64.1
8. Science, Technology and Environment 27.9 344.4 350.0 292.6 β β β β
9. General Economic Services (i to iv) 2,547.8 5,019.0 6,134.6 5,829.0 10,439.9 24,230.9 24,394.0 21,569.4
i)Secretariat - Economic Services 2,012.8 3,874.8 4,944.6 4,111.4 750.2 1,000.7 1,031.4 1,402.8
ii)Tourism 88.9 308.4 350.5 616.4 277.9 294.6 364.6 358.1
iii)Civil Supplies 12.7 10.6 10.6 11.5 7,951.7 21,264.6 21,265.4 16,351.5
iv)Others + 433.4 825.2 828.9 1,089.7 1,460.1 1,671.0 1,732.7 3,457.1
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 126,560.4 201,159.2 213,015.1 252,234.3 279,723.0 361,846.8 367,274.9 416,034.9
A. Organs of State 4,244.9 4,740.9 5,457.8 5,564.4 12,344.3 13,359.6 13,979.1 12,518.7
B. Fiscal Services (i + ii) 4,210.0 6,721.6 6,826.8 6,984.1 6,692.7 10,887.7 11,863.9 11,362.6
i)Collection of Taxes and Duties 4,194.5 6,697.0 6,802.2 6,957.2 6,668.8 10,862.8 11,839.0 11,337.6
ii)Other Fiscal Services 15.4 24.6 24.6 26.9 23.8 24.9 24.9 25.1
C. Interest Payments and Servicing of Debt 27,759.1 33,845.3 33,845.3 39,567.2 75,895.5 87,409.4 90,309.1 102,553.6
(1 + 2)
1. Appropriation for Reduction or 1,574.7 1,752.1 1,752.1 2,099.7 4,918.5 5,621.2 5,621.2 6,640.1
Avoidance of Debt
2. Interest Payments (i to iv) 26,184.4 32,093.2 32,093.2 37,467.5 70,976.9 81,788.2 84,688.0 95,913.5
i)Interest on Loans from the Centre 1,115.6 1,056.4 1,056.4 1,174.3 3,775.4 3,688.7 3,688.7 3,677.9
ii)Interest on Internal Debt 18,609.3 23,379.5 23,379.5 25,764.5 58,996.3 68,955.8 71,855.5 82,426.5
of which:
(a) Interest on Market Loans 9,878.4 12,283.0 12,283.0 15,165.4 32,811.1 42,067.7 42,067.7 53,477.3
(b) Interest on NSSF 7,955.0 9,567.5 9,567.5 8,999.1 22,142.7 22,354.3 23,886.7 22,274.2
iii) Interest on Small Savings, 6,459.5 7,657.3 7,657.3 10,528.7 8,010.0 9,069.0 9,069.0 9,733.3
Provident Funds, etc.
iv)Others β β β β 195.3 74.8 74.8 75.8
D. Administrative Services (i to v) 34,698.7 71,456.1 82,489.8 84,689.2 66,286.9 87,337.1 88,269.3 90,823.5
i)Secretariat - General Services 2,141.1 16,358.9 26,512.5 24,291.3 2,126.4 2,483.3 2,548.8 2,581.4
ii)District Administration 1,357.5 1,977.8 1,977.8 2,152.1 3,225.1 6,087.5 6,171.4 5,297.7
iii)Police 24,593.9 39,448.9 39,853.3 44,497.9 48,622.2 59,164.3 59,535.9 62,898.7
iv)Public Works 1,400.8 3,062.3 3,120.3 4,361.9 4,522.8 5,878.8 5,944.4 5,799.3
v)Others ++ 5,205.4 10,608.2 11,025.9 9,386.1 7,790.4 13,723.2 14,068.9 14,246.3
E. Pensions 59,852.3 76,801.9 76,801.9 96,823.8 118,503.6 162,853.0 162,853.5 198,776.3
F. Miscellaneous General Services -4,204.6 7,593.4 7,593.4 18,605.5 β β β β
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 3,751.6 6,944.5 6,944.5 3,188.1 42.1 49.9 49.9 49.9
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 3,751.6 6,944.5 6,944.5 3,188.1 42.1 49.9 49.9 49.9
174Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 437,010.6 563,895.3 579,646.2 613,128.3 84,195.7 104,831.4 99,884.5 106,701.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 323,918.9 415,782.2 440,411.3 452,241.6 58,554.9 73,766.3 69,264.6 73,627.1
A. Social Services (1 to 12) 163,393.5 240,285.1 269,731.3 273,413.9 31,827.9 41,182.5 38,483.3 41,876.1
1. Education, Sports, Art and Culture 93,255.5 133,091.8 140,907.7 137,590.1 13,370.9 17,390.9 16,763.4 17,153.9
2. Medical and Public Health 22,379.5 33,346.6 34,027.4 36,037.3 5,311.5 7,492.1 7,231.4 7,669.8
3. Family Welfare 1,814.8 2,933.4 2,933.4 3,109.1 119.5 149.9 149.9 147.2
4. Water Supply and Sanitation 8,061.7 8,497.2 11,498.5 14,174.7 3,293.7 3,481.1 3,541.4 3,518.7
5. Housing 2,211.9 7,885.7 20,704.5 29,638.9 149.8 146.2 146.2 157.2
6. Urban Development 3,859.0 16,888.3 20,932.4 15,149.0 782.8 2,341.0 1,532.1 2,355.4
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 1,731.0 2,673.5 2,789.8 2,866.1 1,223.4 1,656.2 898.8 1,504.0
8. Labour and Labour Welfare 2,271.2 3,795.4 3,749.9 3,347.0 463.8 866.0 659.6 654.3
9. Social Security and Welfare 13,642.7 19,745.4 17,530.7 19,210.9 6,657.0 6,816.1 6,717.7 7,862.3
10. Nutrition 5,938.8 7,392.5 7,605.6 7,503.6 156.4 185.3 185.3 178.7
11. Relief on account of Natural Calamities 7,347.8 2,841.2 5,525.1 2,948.0 78.0 247.3 247.3 247.4
12. Others* 879.7 1,194.1 1,526.3 1,839.1 221.2 410.2 410.2 427.1
B. Economic Services (1 to 9) 160,525.4 175,497.1 170,680.0 178,827.8 26,727.0 32,583.8 30,781.3 31,751.0
1. Agriculture and Allied Activities (i to xii) 83,245.5 88,979.8 84,941.1 89,285.0 3,038.8 4,490.9 3,537.9 3,719.2
i)Crop Husbandry 10,073.7 18,295.8 18,636.0 18,479.0 1,183.7 1,808.2 1,489.1 1,341.2
ii)Soil and Water Conservation 420.2 1,349.2 1,611.5 1,849.2 19.8 29.0 26.6 24.6
iii)Animal Husbandry 3,350.4 4,636.2 4,105.9 4,928.5 322.4 491.7 387.6 435.4
iv)Dairy Development β β β β 447.8 892.8 613.1 659.6
v)Fisheries 575.9 789.2 734.2 964.7 402.6 474.5 285.8 455.3
vi) Forestry and Wild Life 11,052.3 13,442.4 12,128.5 14,037.9 491.5 497.1 496.8 548.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 55,519.5 45,784.8 42,407.2 45,246.7 28.3 64.8 64.8 56.2
ix)Agricultural Research and Education 977.1 1,482.3 1,481.9 1,298.4 20.3 34.4 31.1 26.0
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 1,183.0 2,869.8 3,506.1 2,150.6 113.8 184.9 133.7 162.3
xii)Other Agricultural Programmes 93.4 330.0 330.0 330.0 8.7 13.4 9.2 10.7
2. Rural Development 29,661.8 48,545.7 49,113.8 34,977.7 1,334.7 1,868.9 1,763.3 1,803.5
3. Special Area Programmes β β β β 83.7 128.2 111.2 106.9
4. Irrigation and Flood Control 4,895.4 4,202.1 3,774.9 2,189.3 1,211.4 1,510.7 1,532.5 1,359.7
of which:
i) Major and Medium Irrigation 3,997.7 3,124.6 2,705.1 1,039.3 491.1 744.2 744.3 663.7
ii) Minor Irrigation 866.8 1,012.0 1,006.8 1,108.7 419.5 476.9 498.7 465.5
iii) Flood Control and Drainage β 24.0 24.0 β 199.5 171.0 171.0 115.0
5. Energy 28,161.2 12,001.4 10,441.2 28,303.9 14,899.5 15,914.1 16,399.8 16,781.9
of which: Power 26,984.7 11,598.3 10,038.2 27,909.9 14,889.7 15,884.1 16,369.9 16,752.1
6. Industry and Minerals (i to iii) 4,893.7 7,960.6 9,505.2 8,376.2 1,363.4 2,908.9 2,368.4 2,456.8
i)Village and Small Industries 1,418.1 1,856.0 1,842.1 2,100.4 182.6 850.5 334.2 526.8
ii)Industries@ 3,452.6 6,089.5 7,588.0 6,213.9 1,156.5 1,618.4 1,594.2 1,490.0
iii)Others** 23.0 15.0 75.0 62.0 24.3 440.0 440.0 440.0
175State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 9,020.8 12,517.3 11,852.9 14,517.9 2,951.9 3,664.6 3,303.3 3,237.8
i)Roads and Bridges 7,812.9 11,478.9 10,789.2 13,490.8 1,662.5 1,516.1 1,444.4 1,450.1
ii)Others @@ 1,207.9 1,038.4 1,063.7 1,027.1 1,289.5 2,148.5 1,858.9 1,787.7
8. Science, Technology and Environment 93.5 155.1 157.1 170.1 57.6 197.2 109.4 893.6
9. General Economic Services (i to iv) 553.5 1,135.0 893.9 1,007.6 1,786.0 1,900.4 1,655.5 1,391.5
i)Secretariat - Economic Services 131.0 215.5 150.8 246.4 165.7 343.0 341.1 216.0
ii)Tourism 166.9 338.5 400.8 327.2 1,458.4 1,098.0 1,044.4 836.3
iii)Civil Supplies β β β β 64.1 133.5 130.8 127.6
iv)Others + 255.6 581.1 342.2 434.0 97.7 325.9 139.2 211.6
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 104,087.6 137,753.6 127,729.3 149,922.1 25,640.9 31,065.1 30,619.9 33,074.4
A. Organs of State 3,075.5 4,493.2 4,678.3 4,888.9 867.0 1,253.1 1,236.9 1,332.2
B. Fiscal Services (i + ii) 9,256.3 11,783.1 14,063.2 14,820.1 546.3 807.4 716.1 775.5
i)Collection of Taxes and Duties 9,248.4 11,768.5 14,048.6 14,820.1 546.3 806.1 716.1 774.2
ii)Other Fiscal Services 7.9 14.7 14.7 β β 1.3 β 1.3
C. Interest Payments and Servicing of Debt 23,489.1 27,899.8 28,945.6 32,426.8 10,747.0 12,395.4 12,395.4 13,060.7
(1 + 2)
1. Appropriation for Reduction or 2,000.0 2,000.0 2,000.0 2,000.0 β 300.0 300.0 300.0
Avoidance of Debt
2. Interest Payments (i to iv) 21,489.1 25,899.8 26,945.6 30,426.8 10,747.0 12,095.4 12,095.4 12,760.7
i)Interest on Loans from the Centre 1,458.3 1,650.0 1,650.0 1,551.6 212.0 303.3 303.3 303.3
ii)Interest on Internal Debt 15,755.8 20,368.0 21,593.8 24,171.0 8,143.8 9,251.4 9,251.4 9,997.8
of which:
(a) Interest on Market Loans 8,649.5 12,786.3 13,862.1 15,481.5 4,780.1 5,689.5 5,689.5 6,381.4
(b) Interest on NSSF 5,522.1 5,400.0 5,370.0 6,048.4 2,835.1 2,994.0 2,994.0 2,994.0
iii) Interest on Small Savings, 3,558.2 2,860.0 2,860.0 3,914.1 1,592.2 1,740.0 1,740.0 1,644.0
Provident Funds, etc.
iv)Others 716.7 1,021.8 841.8 790.1 799.0 800.7 800.7 815.6
D. Administrative Services (i to v) 33,079.5 41,738.1 38,202.7 45,636.7 6,052.5 7,641.1 7,321.0 7,551.2
i)Secretariat - General Services 850.0 1,180.2 1,222.6 1,404.6 360.7 498.4 498.4 561.8
ii)District Administration 2,045.3 2,607.3 2,316.0 2,555.7 408.8 462.0 461.5 493.3
iii)Police 24,170.6 31,561.5 28,680.1 35,042.5 3,417.4 4,220.8 4,038.6 4,187.9
iv)Public Works 2,741.4 2,013.1 1,780.4 1,884.0 927.4 1,026.8 1,083.1 1,054.4
v)Others ++ 3,272.1 4,376.1 4,203.6 4,750.1 938.2 1,433.1 1,239.5 1,253.8
E. Pensions 35,185.7 51,836.6 41,836.6 52,139.1 7,168.5 8,321.7 8,321.7 9,805.0
F. Miscellaneous General Services 1.6 2.8 2.8 10.4 259.5 646.5 628.8 549.9
of which:
Payment on account of State Lotteries β β β β 6.0 25.5 7.8 9.0
III. Grants-in-Aid and Contributions 9,004.1 10,359.5 11,505.6 10,964.6 β β β β
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 9,004.1 10,359.5 11,505.6 10,964.6 β β β β
176Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUjARAT HARyANA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 957,785.4 1,131,299.0 1,090,094.7 1,254,556.3 592,357.0 752,358.8 725,487.6 799,358.4
I. DEVELOPMENTAL EXPENDITURE (A + B) 623,437.7 713,453.6 703,308.3 756,801.8 402,292.3 528,849.8 505,874.3 551,558.3
A. Social Services (1 to 12) 421,198.9 469,137.6 468,693.8 512,568.4 215,388.7 294,027.7 278,187.9 314,035.8
1. Education, Sports, Art and Culture 179,760.2 191,986.0 187,136.0 202,675.1 99,165.3 136,372.2 124,362.6 143,484.7
2. Medical and Public Health 43,901.6 54,360.0 54,121.2 57,578.5 23,484.6 31,563.9 29,312.3 31,687.5
3. Family Welfare 8,389.3 9,005.1 11,390.1 13,155.0 1,412.4 1,824.5 2,051.0 2,309.3
4. Water Supply and Sanitation 10,165.0 9,846.7 17,101.8 10,228.0 16,533.4 18,707.7 18,074.7 19,196.6
5. Housing 14,633.3 13,957.0 20,667.1 29,250.4 256.5 271.9 274.3 282.6
6. Urban Development 79,243.8 93,111.6 89,252.7 95,602.4 19,631.9 36,458.6 34,076.3 39,567.0
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 27,824.6 33,909.0 34,403.1 35,672.8 3,336.0 6,625.2 7,426.6 7,099.7
8. Labour and Labour Welfare 9,609.7 9,782.3 9,100.4 12,231.2 3,065.0 4,012.1 3,990.9 4,807.6
9. Social Security and Welfare 7,830.0 9,826.2 9,059.6 10,993.0 40,949.1 50,267.8 50,563.1 57,781.7
10. Nutrition 26,436.3 32,289.6 25,732.3 34,341.2 1,411.5 3,659.5 2,060.5 2,884.3
11. Relief on account of Natural Calamities 11,730.9 8,693.7 8,683.4 8,417.9 5,005.0 2,923.9 4,539.7 3,297.9
12. Others* 1,674.2 2,370.4 2,046.1 2,422.9 1,137.9 1,340.5 1,455.9 1,636.8
B. Economic Services (1 to 9) 202,238.8 244,316.0 234,614.5 244,233.4 186,903.6 234,822.1 227,686.4 237,522.5
1. Agriculture and Allied Activities (i to xii) 43,130.0 57,732.9 53,565.6 62,557.6 22,951.4 34,834.4 31,968.5 37,738.3
i)Crop Husbandry 20,580.9 25,685.5 24,805.0 30,080.8 6,500.8 14,937.7 11,541.0 14,420.9
ii)Soil and Water Conservation 1,733.4 2,340.5 1,916.5 2,859.6 527.2 985.6 791.9 1,038.4
iii)Animal Husbandry 3,900.8 5,578.9 4,957.2 5,827.0 5,265.0 7,151.8 6,528.0 7,308.3
iv)Dairy Development 652.4 1,383.9 1,079.8 804.5 7.2 12.6 9.1 10.5
v)Fisheries 1,650.9 1,848.6 1,735.2 2,333.4 372.5 472.2 516.1 865.1
vi) Forestry and Wild Life 4,019.4 5,828.5 4,912.4 5,121.4 3,063.4 3,478.0 3,158.1 4,177.5
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 1,020.7 778.5 520.0 793.8 1,204.7 2,022.3 3,248.9 3,665.3
ix)Agricultural Research and Education 6,494.3 6,635.4 6,253.3 6,850.0 3,205.2 3,545.4 3,550.3 3,969.1
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 2,916.7 7,433.9 7,210.4 7,703.1 2,790.9 2,207.0 2,607.7 2,262.7
xii)Other Agricultural Programmes 160.5 219.2 175.8 184.0 14.5 21.8 17.3 20.4
2. Rural Development 33,670.7 44,226.2 36,640.8 33,517.8 18,506.7 28,542.2 32,016.4 37,938.0
3. Special Area Programmes 675.4 829.0 786.7 1,458.6 β β β β
4. Irrigation and Flood Control 9,817.3 10,941.4 12,462.8 12,575.8 14,053.8 19,271.4 18,553.3 19,726.9
of which:
i) Major and Medium Irrigation 5,994.4 5,999.2 5,739.1 5,613.3 11,856.7 16,623.2 15,937.1 17,051.6
ii) Minor Irrigation 3,424.1 4,325.5 6,219.1 6,298.3 71.2 107.2 81.1 93.3
iii) Flood Control and Drainage 265.7 456.7 370.1 490.5 β β β β
5. Energy 44,817.8 50,123.8 50,835.0 48,753.3 102,199.2 107,167.7 105,420.7 102,303.0
of which: Power 44,551.2 49,885.6 50,590.4 47,911.8 102,158.9 106,955.0 105,034.2 101,247.2
6. Industry and Minerals (i to iii) 19,659.2 24,406.8 22,935.1 26,805.1 947.8 8,037.8 4,062.4 5,402.9
i)Village and Small Industries 8,490.7 9,551.6 9,579.0 13,872.5 309.3 5,587.8 2,537.4 3,280.7
ii)Industries@ 11,168.5 14,855.2 13,356.1 12,932.6 638.5 2,450.0 1,525.0 2,122.2
iii)Others** β β β β β β β β
177State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUjARAT HARyANA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 41,036.2 42,973.1 44,876.8 44,396.3 25,951.8 31,804.0 30,308.5 33,418.2
i)Roads and Bridges 37,195.6 39,071.3 41,203.5 40,871.2 8,187.1 10,286.0 9,714.9 10,984.8
ii)Others @@ 3,840.6 3,901.8 3,673.3 3,525.1 17,764.7 21,518.0 20,593.6 22,433.4
8. Science, Technology and Environment 2,293.1 1,956.0 2,496.9 2,766.2 335.4 334.9 298.2 324.0
9. General Economic Services (i to iv) 7,139.1 11,126.8 10,014.8 11,402.7 1,957.5 4,829.7 5,058.5 671.2
i)Secretariat - Economic Services 1,004.0 1,249.5 1,127.4 1,234.8 1,622.7 4,303.5 3,234.4 283.8
ii)Tourism 858.4 1,096.1 916.2 1,011.8 21.4 28.1 27.6 45.4
iii)Civil Supplies 3,794.0 7,920.8 7,209.1 8,395.0 83.8 42.1 1,513.8 2.9
iv)Others + 1,482.7 860.4 762.1 761.1 229.7 455.9 282.7 339.1
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 328,760.4 413,577.4 382,593.6 494,111.9 187,133.3 221,033.5 214,613.3 243,793.1
A. Organs of State 7,969.6 12,646.8 10,090.5 15,048.6 7,426.6 8,668.6 8,966.5 9,382.8
B. Fiscal Services (i + ii) 6,138.5 8,280.8 6,975.4 9,031.9 3,613.2 4,407.2 4,466.8 5,295.9
i)Collection of Taxes and Duties 6,118.2 8,253.5 6,951.4 9,002.9 3,605.1 4,383.7 4,447.4 5,273.6
ii)Other Fiscal Services 20.3 27.3 24.0 29.0 8.1 23.4 19.3 22.3
C. Interest Payments and Servicing of Debt 168,001.3 186,658.1 191,163.5 213,377.7 85,465.5 104,900.4 96,160.7 112,571.9
(1 + 2)
1. Appropriation for Reduction or 5,000.0 12,000.0 12,000.0 20,000.0 2,625.0 β β β
Avoidance of Debt
2. Interest Payments (i to iv) 163,001.3 174,658.1 179,163.5 193,377.7 82,840.5 104,900.4 96,160.7 112,571.9
i)Interest on Loans from the Centre 5,144.8 4,603.3 4,796.7 4,160.8 998.8 955.5 756.5 857.1
ii)Interest on Internal Debt 139,651.8 153,071.4 156,641.6 170,856.7 72,038.1 93,399.1 84,736.8 100,083.2
of which:
(a) Interest on Market Loans 87,482.9 102,877.4 102,051.3 118,649.2 49,531.8 57,342.6 57,580.1 70,240.4
(b) Interest on NSSF 46,775.8 44,071.7 48,127.4 44,777.8 11,422.9 12,380.7 13,304.5 11,768.0
iii) Interest on Small Savings, 7,948.9 8,786.9 8,728.0 9,131.3 9,468.0 10,135.9 10,254.9 10,980.8
Provident Funds, etc.
iv)Others 10,255.9 8,196.5 8,997.3 9,229.0 335.6 409.9 412.5 650.8
D. Administrative Services (i to v) 46,653.2 52,731.3 52,863.2 61,621.5 36,203.9 46,449.9 44,524.7 50,333.8
i)Secretariat - General Services 3,069.2 4,151.0 3,342.4 5,001.2 1,155.7 1,440.4 1,494.3 1,695.2
ii)District Administration 3,166.6 4,176.9 3,937.6 5,053.9 1,580.3 1,949.7 2,076.8 2,256.0
iii)Police 31,602.8 35,967.1 35,472.2 39,553.6 27,363.0 35,421.4 33,722.1 38,384.1
iv)Public Works 2,794.4 1,502.5 3,311.1 4,477.9 2,245.0 2,847.3 2,558.0 2,683.6
v)Others ++ 6,020.2 6,933.8 6,799.9 7,534.9 3,859.9 4,791.1 4,673.5 5,314.9
E. Pensions 99,627.3 108,003.4 115,967.9 134,773.9 54,132.8 56,400.0 60,094.0 66,002.2
F. Miscellaneous General Services 370.5 45,257.0 5,533.1 60,258.3 291.3 207.5 400.8 206.5
of which:
Payment on account of State Lotteries β β β β 0.7 β β β
III. Grants-in-Aid and Contributions 5,587.3 4,268.0 4,192.8 3,642.6 2,931.5 2,475.5 5,000.0 4,007.0
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 5,587.3 4,268.0 4,192.8 3,642.6 2,931.5 2,475.5 5,000.0 4,007.0
178Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HImACHAL PRADESH jAmmU AND KASHmIR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 223,028.1 267,459.9 276,132.7 287,552.2 364,204.0 444,279.2 420,366.5 482,271.3
I. DEVELOPMENTAL EXPENDITURE (A + B) 135,043.9 169,129.8 176,762.9 178,304.3 227,454.8 274,221.3 255,919.6 291,294.6
A. Social Services (1 to 12) 79,799.2 107,778.0 109,934.1 113,082.9 113,309.6 130,121.6 130,284.0 145,061.3
1. Education, Sports, Art and Culture 41,321.6 59,914.6 58,291.3 61,952.6 60,486.9 72,635.7 72,273.8 75,534.5
2. Medical and Public Health 10,122.2 14,262.6 14,216.2 14,236.7 22,296.2 23,986.5 21,598.1 26,791.4
3. Family Welfare 2,879.4 4,295.7 4,315.1 4,376.8 1,396.9 345.6 289.6 365.9
4. Water Supply and Sanitation 8,821.0 11,188.9 11,639.4 10,874.0 10,515.0 10,637.0 10,622.5 11,865.7
5. Housing 751.8 1,090.4 996.8 1,266.4 668.3 801.2 897.1 894.2
6. Urban Development 3,099.5 2,705.3 5,910.0 3,729.2 6,115.3 6,208.2 6,935.5 7,059.8
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 573.6 729.0 701.5 694.2 980.7 856.3 858.5 912.3
8. Labour and Labour Welfare 1,034.6 1,811.5 1,396.5 3,287.2 583.9 810.0 488.9 609.6
9. Social Security and Welfare 6,344.6 7,907.1 7,775.5 8,625.9 7,041.2 5,429.7 8,015.6 10,383.6
10. Nutrition 558.7 651.0 649.6 683.1 775.8 4,780.1 4,760.7 6,789.3
11. Relief on account of Natural Calamities 3,813.1 2,480.0 3,296.5 2,600.0 1,711.5 2,688.0 2,685.3 2,818.2
12. Others* 479.0 741.7 745.7 756.9 737.8 943.2 858.3 1,036.8
B. Economic Services (1 to 9) 55,244.7 61,351.8 66,828.8 65,221.4 114,145.2 144,099.7 125,635.6 146,233.3
1. Agriculture and Allied Activities (i to xii) 15,543.4 18,518.4 18,489.8 20,386.5 17,742.3 22,164.9 21,283.6 23,490.3
i)Crop Husbandry 4,032.9 5,359.4 5,068.1 6,315.3 3,873.7 4,681.5 4,977.4 5,272.7
ii)Soil and Water Conservation 430.0 599.4 629.5 811.1 647.0 720.1 656.3 721.9
iii)Animal Husbandry 2,563.8 3,235.6 3,254.2 3,536.1 3,988.1 4,363.7 4,131.0 4,718.8
iv)Dairy Development 188.2 206.1 206.1 204.1 β β β β
v)Fisheries 127.9 188.1 262.7 298.9 689.0 660.2 666.2 687.9
vi) Forestry and Wild Life 4,042.4 4,853.7 4,734.1 4,939.7 5,932.0 7,107.2 6,475.1 7,131.6
vii)Plantations 10.6 19.4 18.2 15.0 β β β β
viii)Food Storage and Warehousing 1,729.5 2,170.9 1,677.9 2,267.8 52.2 1,492.0 1,358.5 1,597.0
ix)Agricultural Research and Education 1,983.0 1,407.2 2,057.9 1,577.5 1,894.1 2,340.7 2,271.9 2,437.1
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 335.1 378.6 481.1 321.1 419.3 525.0 469.6 609.0
xii)Other Agricultural Programmes 100.0 100.0 100.0 100.0 246.8 274.5 277.6 314.4
2. Rural Development 10,049.8 14,626.9 12,740.2 15,268.6 5,735.0 4,571.1 4,019.6 4,714.0
3. Special Area Programmes β β β β 5,543.1 417.8 403.2 456.8
4. Irrigation and Flood Control 3,376.9 3,678.8 4,787.2 4,277.3 4,979.5 5,811.3 5,391.2 6,331.6
of which:
i) Major and Medium Irrigation 190.6 301.7 499.4 206.1 749.7 907.6 790.6 969.2
ii) Minor Irrigation 3,087.9 3,259.1 4,169.4 4,027.4 3,060.0 3,610.5 3,397.5 3,941.9
iii) Flood Control and Drainage 98.4 50.0 50.5 43.7 890.3 987.9 938.5 1,089.9
5. Energy 9,730.0 4,773.6 9,680.0 5,013.0 68,353.4 103,055.6 86,785.6 102,698.4
of which: Power 9,692.3 4,720.4 9,631.4 4,962.5 68,353.4 103,055.6 86,785.6 102,698.4
6. Industry and Minerals (i to iii) 714.9 1,300.4 1,259.7 1,197.7 3,230.7 3,886.2 3,622.9 4,092.5
i)Village and Small Industries 589.5 1,013.6 1,016.7 1,027.5 2,853.0 3,408.1 3,204.8 3,590.6
ii)Industries@ 125.4 286.8 242.9 170.2 377.7 478.1 418.1 502.0
iii)Others** β β β β β β β β
179State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HImACHAL PRADESH jAmmU AND KASHmIR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 14,791.2 16,923.5 17,767.7 17,380.5 4,246.4 1,172.0 1,169.7 1,167.3
i)Roads and Bridges 11,333.1 14,766.2 14,866.0 15,131.0 4,246.4 1,172.0 1,169.7 1,167.3
ii)Others @@ 3,458.1 2,157.3 2,901.7 2,249.5 β β β β
8. Science, Technology and Environment 75.8 101.1 97.2 115.1 289.3 388.6 311.7 421.4
9. General Economic Services (i to iv) 962.8 1,429.1 2,007.0 1,582.8 4,025.6 2,632.2 2,648.0 2,861.0
i)Secretariat - Economic Services 285.9 502.1 580.5 426.8 2,371.2 603.8 600.6 675.2
ii)Tourism 447.7 597.3 1,152.5 907.3 1,006.8 1,209.6 1,224.6 1,334.1
iii)Civil Supplies 105.2 176.1 145.2 111.7 β β β β
iv)Others + 124.0 153.6 128.8 137.1 647.6 818.9 822.8 851.7
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 87,884.6 98,280.1 99,269.5 109,157.9 136,749.3 170,057.9 164,446.9 190,976.7
A. Organs of State 2,139.1 2,392.6 2,714.1 2,815.0 2,496.3 4,058.6 4,136.8 4,718.7
B. Fiscal Services (i + ii) 1,969.4 2,926.4 3,085.4 2,712.9 2,654.4 3,898.5 3,328.0 4,304.2
i)Collection of Taxes and Duties 1,958.8 2,913.0 3,073.4 2,698.9 2,649.1 3,875.1 3,308.9 4,280.6
ii)Other Fiscal Services 10.6 13.4 12.0 13.9 5.3 23.4 19.1 23.6
C. Interest Payments and Servicing of Debt 31,550.0 34,000.0 33,297.7 35,000.0 37,570.1 47,585.9 48,032.9 52,075.7
(1 + 2)
1. Appropriation for Reduction or β β β β 376.7 339.7 339.7 507.9
Avoidance of Debt
2. Interest Payments (i to iv) 31,550.0 34,000.0 33,297.7 35,000.0 37,193.4 47,246.2 47,693.2 51,567.8
i)Interest on Loans from the Centre 849.1 799.0 841.2 781.3 1,022.5 1,000.0 948.1 877.6
ii)Interest on Internal Debt 21,595.3 24,438.0 23,593.0 25,151.7 23,665.6 27,094.1 28,639.7 30,737.8
of which:
(a) Interest on Market Loans 13,134.1 15,549.8 14,240.1 16,362.3 16,385.6 18,347.8 18,347.8 18,915.9
(b) Interest on NSSF 6,436.8 7,000.0 7,341.5 6,857.3 3,968.6 3,870.4 3,870.4 4,251.2
iii) Interest on Small Savings, 9,105.5 8,763.0 8,863.5 9,067.0 12,417.1 17,563.5 16,505.4 18,322.4
Provident Funds, etc.
iv)Others β β β β 88.2 1,588.6 1,600.0 1,630.0
D. Administrative Services (i to v) 13,566.5 16,704.9 18,581.8 18,880.8 56,201.2 68,503.4 62,937.9 79,866.5
i)Secretariat - General Services 635.4 825.5 783.4 830.2 732.8 1,107.5 992.2 1,049.3
ii)District Administration 1,440.5 1,917.7 1,932.5 1,965.3 1,595.1 2,095.9 1,829.4 2,262.0
iii)Police 7,437.2 8,554.0 9,933.9 10,520.3 44,273.1 46,436.4 48,503.2 56,648.3
iv)Public Works 2,231.2 3,162.8 3,235.4 3,233.2 4,336.8 5,596.2 5,879.2 6,360.2
v)Others ++ 1,822.2 2,244.9 2,696.5 2,331.8 5,263.4 13,267.4 5,733.9 13,546.7
E. Pensions 38,364.4 42,000.0 41,336.7 49,500.0 37,813.7 46,000.0 46,000.0 50,000.0
F. Miscellaneous General Services 295.3 256.2 253.8 249.2 13.5 11.6 11.4 11.6
of which:
Payment on account of State Lotteries β β β β 3.5 1.6 1.4 1.6
III. Grants-in-Aid and Contributions 99.6 50.0 100.3 90.0 β β β β
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 99.6 50.0 100.3 90.0 β β β β
180Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
jHARKHAND KARNATAKA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 365,528.3 487,619.2 517,837.7 578,613.2 1,170,285.8 1,302,360.7 1,318,047.6 1,447,550.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 245,504.0 343,491.7 372,991.2 416,001.2 801,532.5 892,373.4 928,234.3 995,585.3
A. Social Services (1 to 12) 148,438.1 212,406.0 219,590.6 230,727.5 463,070.8 509,602.6 536,627.4 558,873.9
1. Education, Sports, Art and Culture 65,424.6 94,911.0 90,792.6 103,601.3 187,244.0 198,710.6 205,810.6 194,336.2
2. Medical and Public Health 17,579.2 23,068.0 21,841.3 25,519.3 43,729.2 53,472.0 55,137.5 57,148.4
3. Family Welfare 754.6 1,116.0 1,107.0 1,117.0 6,368.3 6,620.7 6,474.7 6,231.3
4. Water Supply and Sanitation 9,995.6 13,401.2 13,436.1 16,455.4 27,343.0 31,169.5 37,275.6 44,416.4
5. Housing 384.7 465.0 465.0 333.2 36,234.4 37,380.0 38,030.0 45,229.5
6. Urban Development 13,515.8 21,507.8 26,221.8 23,937.8 10,162.9 25,171.0 28,214.0 26,602.4
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 11,685.5 16,135.1 18,210.3 16,354.5 55,622.7 66,411.9 68,792.7 83,776.1
8. Labour and Labour Welfare 1,128.3 2,164.9 2,155.8 1,886.1 5,796.4 5,666.3 5,653.9 9,362.5
9. Social Security and Welfare 15,540.4 23,693.5 22,530.2 25,684.9 53,788.2 62,411.5 62,419.5 64,463.8
10. Nutrition 5,956.9 8,169.2 8,169.2 7,853.2 13,297.9 14,049.2 13,997.0 15,749.3
11. Relief on account of Natural Calamities 5,221.2 6,425.4 12,931.5 6,608.9 20,841.5 5,082.4 11,265.1 5,365.5
12. Others* 1,251.3 1,348.8 1,730.0 1,376.0 2,642.3 3,457.5 3,556.9 6,192.5
B. Economic Services (1 to 9) 97,065.9 131,085.7 153,400.6 185,273.7 338,461.7 382,770.8 391,606.9 436,711.4
1. Agriculture and Allied Activities (i to xii) 14,748.5 26,003.4 26,613.1 30,579.4 111,486.8 113,146.5 121,606.3 142,002.0
i)Crop Husbandry 4,497.6 10,350.2 9,618.4 11,791.0 34,061.0 38,840.6 40,674.9 48,534.7
ii)Soil and Water Conservation 289.4 899.9 899.9 1,274.2 3,616.7 4,449.7 4,003.0 5,036.9
iii)Animal Husbandry 1,450.2 2,562.2 2,450.1 3,430.3 8,299.3 8,559.0 8,358.7 8,070.2
iv)Dairy Development 1,800.1 3,037.0 2,655.3 3,077.4 10,417.0 9,434.8 10,044.8 12,205.2
v)Fisheries 345.1 506.1 703.6 755.4 1,708.0 2,207.7 2,241.4 2,834.6
vi) Forestry and Wild Life 4,173.4 5,946.1 5,638.6 6,513.5 13,868.5 9,924.1 15,657.3 10,977.6
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 22,480.6 20,519.7 20,339.7 35,449.4
ix)Agricultural Research and Education 1,079.5 1,122.6 1,287.5 1,603.5 6,012.1 6,432.8 6,632.8 6,554.1
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 1,089.2 1,528.0 3,268.3 2,083.8 11,023.6 12,778.1 13,653.6 12,339.3
xii)Other Agricultural Programmes 24.1 51.2 91.2 50.3 β β β β
2. Rural Development 41,727.9 69,950.8 84,194.7 83,834.9 52,223.6 62,674.8 63,138.5 64,240.3
3. Special Area Programmes β β β β 5,583.3 6,084.7 4,584.8 6,079.6
4. Irrigation and Flood Control 3,203.0 4,854.2 4,024.2 4,832.2 12,579.6 17,089.4 16,743.4 20,158.2
of which:
i) Major and Medium Irrigation 2,504.5 3,742.4 3,142.4 3,691.8 7,999.7 11,771.0 11,449.7 14,964.7
ii) Minor Irrigation 692.7 951.8 801.8 980.4 2,498.7 3,006.0 2,981.3 3,045.0
iii) Flood Control and Drainage β 10.0 10.0 10.0 4.2 6.0 6.0 6.0
5. Energy 22,044.5 7,011.8 16,011.8 40,983.2 91,698.8 77,913.8 78,001.9 94,384.3
of which: Power 21,244.5 5,511.8 14,511.8 39,483.2 87,164.1 77,721.2 77,809.3 94,203.5
6. Industry and Minerals (i to iii) 3,214.8 4,416.3 3,879.9 5,333.1 12,187.7 12,547.7 12,998.3 13,215.0
i)Village and Small Industries 1,132.3 1,658.2 1,556.7 1,515.7 7,768.9 9,207.0 8,739.0 9,218.8
ii)Industries@ 2,082.5 2,758.1 2,323.3 3,817.3 4,418.8 3,340.7 4,259.3 3,996.2
iii)Others** β β β β β β β β
181State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
jHARKHAND KARNATAKA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 3,479.7 4,257.4 4,743.5 5,293.4 35,517.3 37,355.3 37,866.1 44,414.3
i)Roads and Bridges 2,550.9 2,900.6 3,055.1 4,019.4 27,707.8 28,617.7 29,139.7 34,610.2
ii)Others @@ 928.8 1,356.8 1,688.4 1,274.0 7,809.5 8,737.6 8,726.4 9,804.1
8. Science, Technology and Environment β β β β 880.5 750.0 751.0 990.2
9. General Economic Services (i to iv) 8,647.6 14,591.8 13,933.4 14,417.6 16,304.0 55,208.6 55,916.7 51,227.5
i)Secretariat - Economic Services 415.8 480.1 501.9 544.8 2,800.8 3,771.6 3,634.2 4,875.0
ii)Tourism 324.6 453.2 405.2 499.4 1,498.4 1,571.3 1,571.3 1,876.9
iii)Civil Supplies 7,741.1 13,308.1 12,654.4 13,029.9 141.7 179.4 350.4 664.0
iv)Others + 166.2 350.3 372.0 343.5 11,863.2 49,686.3 50,360.9 43,811.6
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 120,024.3 144,126.0 144,845.0 162,610.5 307,992.8 350,184.2 330,917.8 380,091.0
A. Organs of State 4,195.4 4,340.2 4,936.5 5,698.7 9,443.6 10,950.5 11,318.8 12,579.5
B. Fiscal Services (i + ii) 2,958.2 4,678.3 4,736.6 4,653.1 9,608.9 10,834.1 10,772.7 12,162.6
i)Collection of Taxes and Duties 2,937.9 4,652.8 4,711.0 4,627.9 9,538.9 10,747.7 10,686.3 12,075.3
ii)Other Fiscal Services 20.3 25.5 25.5 25.2 70.1 86.4 86.4 87.3
C. Interest Payments and Servicing of Debt 33,200.8 43,804.3 43,926.5 46,970.4 118,163.7 132,065.4 128,262.7 145,088.8
(1 + 2)
1. Appropriation for Reduction or β 2,000.0 2,000.0 2,300.0 10,700.0 5,350.0 5,350.0 3,500.0
Avoidance of Debt
2. Interest Payments (i to iv) 33,200.8 41,804.3 41,926.5 44,670.4 107,463.7 126,715.4 122,912.7 141,588.8
i)Interest on Loans from the Centre 1,229.3 1,415.0 1,415.0 1,380.1 6,804.4 7,365.0 7,365.0 8,388.5
ii)Interest on Internal Debt 29,681.9 37,771.9 37,779.0 40,638.9 82,214.9 99,481.2 95,678.5 110,449.4
of which:
(a) Interest on Market Loans 16,284.0 23,030.1 20,530.1 20,533.9 59,652.6 76,483.9 71,635.0 86,570.2
(b) Interest on NSSF 9,665.8 9,250.3 9,250.3 9,465.0 19,500.6 19,768.6 20,939.8 20,591.2
iii) Interest on Small Savings, 2,217.9 2,537.2 2,587.2 2,546.2 18,443.6 19,867.8 19,867.8 22,749.5
Provident Funds, etc.
iv)Others 71.8 80.2 145.3 105.2 0.8 1.4 1.4 1.4
D. Administrative Services (i to v) 39,747.3 43,406.2 43,348.5 46,754.0 57,112.6 74,103.5 58,332.9 77,408.7
i)Secretariat - General Services 785.8 1,132.4 1,193.8 1,373.2 1,411.9 1,638.9 2,162.4 2,252.7
ii)District Administration 6,392.5 4,785.7 4,166.4 5,029.8 4,437.0 4,969.5 5,051.3 5,404.1
iii)Police 28,712.5 33,046.5 33,401.7 34,885.0 35,176.4 34,340.9 35,346.2 40,393.6
iv)Public Works 1,111.5 1,294.9 1,290.9 1,709.1 8,007.5 9,416.6 7,832.2 7,601.8
v)Others ++ 2,745.0 3,146.8 3,295.7 3,756.9 8,079.7 23,737.6 7,940.8 21,756.5
E. Pensions 39,900.1 47,896.7 47,896.7 57,914.3 112,508.0 121,229.6 121,229.6 131,832.2
F. Miscellaneous General Services 22.4 0.2 0.2 620.0 1,156.0 1,001.1 1,001.1 1,019.2
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions β 1.5 1.5 1.5 60,760.5 59,803.1 58,895.5 71,873.7
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions β 1.5 1.5 1.5 60,760.5 59,803.1 58,895.5 71,873.7
182Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA mADHyA PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 786,894.7 976,831.0 945,556.3 1,096,278.8 997,707.0 1,225,853.3 1,245,160.1 1,345,192.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 387,017.0 469,984.3 454,890.8 536,175.0 681,794.5 837,144.6 866,074.9 903,207.5
A. Social Services (1 to 12) 276,032.9 328,728.0 325,499.4 378,033.8 426,509.3 539,504.2 490,462.2 564,112.7
1. Education, Sports, Art and Culture 141,200.5 167,989.0 163,132.7 196,965.4 170,547.4 266,931.8 230,145.5 251,771.7
2. Medical and Public Health 41,159.2 49,275.8 50,129.8 59,841.1 48,471.7 63,019.7 55,413.9 63,046.4
3. Family Welfare 4,356.5 3,984.3 4,864.4 5,208.1 3,808.5 3,915.8 3,941.4 4,835.7
4. Water Supply and Sanitation 9,731.0 8,448.7 8,239.1 10,096.8 14,050.9 17,622.7 21,783.2 28,454.7
5. Housing 749.3 1,046.0 1,021.5 978.2 11,860.8 16,121.8 30,762.6 40,629.1
6. Urban Development 2,868.1 13,196.1 9,254.7 15,533.3 36,828.0 54,298.0 41,458.6 49,069.2
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 21,198.1 28,629.6 22,195.0 31,365.5 29,680.6 40,145.8 33,208.5 40,108.0
8. Labour and Labour Welfare 8,069.1 8,642.9 9,051.0 10,732.6 2,795.2 3,687.3 3,460.6 5,882.2
9. Social Security and Welfare 43,084.9 43,704.5 53,641.1 43,271.2 40,948.9 40,884.3 42,733.0 48,910.9
10. Nutrition 27.7 7.3 7.4 9.1 13,191.4 13,830.5 13,822.6 14,016.0
11. Relief on account of Natural Calamities 2,173.2 2,111.0 2,042.9 2,106.1 51,061.5 14,782.5 8,619.8 12,180.5
12. Others* 1,415.3 1,692.9 1,919.8 1,926.3 3,264.4 4,264.0 5,112.7 5,208.5
B. Economic Services (1 to 9) 110,984.1 141,256.3 129,391.4 158,141.3 255,285.2 297,640.4 375,612.7 339,094.7
1. Agriculture and Allied Activities (i to xii) 47,989.4 60,745.3 58,315.6 63,278.3 74,760.6 83,704.8 106,529.5 111,741.2
i)Crop Husbandry 11,537.5 13,562.4 14,422.4 15,235.9 22,418.2 34,559.1 50,691.0 50,297.7
ii)Soil and Water Conservation 925.5 1,138.9 1,061.5 1,359.9 575.1 933.5 611.8 773.5
iii)Animal Husbandry 4,923.0 6,122.1 5,472.0 6,935.1 6,709.9 9,150.9 8,711.6 9,868.4
iv)Dairy Development 1,284.9 1,634.7 1,497.3 1,718.1 β β β β
v)Fisheries 3,169.3 2,957.5 2,809.4 2,979.5 614.3 822.6 808.2 904.0
vi) Forestry and Wild Life 4,186.0 5,408.9 4,578.8 6,194.7 20,042.1 17,367.9 15,914.5 20,340.8
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 11,531.8 16,212.3 13,756.6 13,325.3 12,793.5 11,975.8 16,165.6 13,392.2
ix)Agricultural Research and Education 4,303.9 5,256.1 4,945.7 6,062.4 1,642.0 1,357.5 2,029.8 1,824.7
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 2,787.7 3,153.7 4,381.1 3,803.2 9,965.5 7,537.7 11,597.0 14,340.1
xii)Other Agricultural Programmes 3,339.9 5,298.6 5,390.6 5,664.2 β β β β
2. Rural Development 25,225.5 35,750.2 27,471.2 44,650.1 61,078.3 87,652.9 84,861.6 81,782.5
3. Special Area Programmes 1,090.3 1,979.8 1,703.0 1,300.0 β β β β
4. Irrigation and Flood Control 4,889.1 5,357.8 5,479.4 5,920.9 6,304.5 8,145.6 7,541.5 9,263.5
of which:
i) Major and Medium Irrigation 2,676.1 2,957.7 3,004.8 3,318.5 4,931.9 6,183.2 5,628.1 6,981.6
ii) Minor Irrigation 1,765.1 1,951.7 1,961.7 2,052.7 1,318.8 1,799.8 1,760.1 2,104.9
iii) Flood Control and Drainage 369.9 404.3 476.0 504.5 53.8 162.6 153.4 177.0
5. Energy 749.6 1,389.6 1,235.4 1,447.5 72,188.4 67,434.7 126,119.9 91,087.4
of which: Power 430.2 780.9 789.2 785.5 72,159.1 67,157.6 126,072.6 90,174.8
6. Industry and Minerals (i to iii) 3,454.6 4,567.5 4,348.3 5,260.8 24,773.0 26,942.1 29,369.5 24,963.9
i)Village and Small Industries 3,122.7 4,131.3 4,055.5 4,730.3 2,738.8 4,425.2 3,360.6 9,553.3
ii)Industries@ 267.3 335.2 281.8 429.6 22,034.2 22,516.9 26,008.9 15,410.7
iii)Others** 64.6 101.0 11.0 101.0 β β β β
183State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA mADHyA PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 21,567.5 22,832.4 22,460.7 25,739.9 12,094.9 17,144.2 15,797.8 14,573.2
i)Roads and Bridges 20,103.0 20,793.5 20,873.1 23,875.2 12,094.0 17,141.7 15,796.8 14,520.2
ii)Others @@ 1,464.5 2,038.9 1,587.6 1,864.7 0.8 2.5 1.0 53.0
8. Science, Technology and Environment 1,366.4 1,882.1 1,814.1 2,110.6 2,105.0 1,780.5 2,350.3 2,357.5
9. General Economic Services (i to iv) 4,651.7 6,751.6 6,563.8 8,433.1 1,980.6 4,835.6 3,042.5 3,325.5
i)Secretariat - Economic Services 1,702.7 3,004.0 3,001.4 3,675.5 257.6 419.7 284.8 284.1
ii)Tourism 1,383.2 1,873.6 1,702.3 2,188.7 920.2 1,490.7 1,395.9 1,646.8
iii)Civil Supplies 270.0 324.6 280.0 1,226.9 619.4 2,688.1 1,145.1 1,134.5
iv)Others + 1,295.8 1,549.4 1,580.1 1,341.9 183.4 237.0 216.8 260.1
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 360,846.8 433,056.0 416,874.8 477,631.9 257,002.7 329,104.2 309,677.4 366,996.4
A. Organs of State 8,669.3 9,397.4 9,539.5 10,138.3 9,169.9 10,813.5 8,715.8 13,119.7
B. Fiscal Services (i + ii) 13,612.4 16,013.0 15,849.9 18,639.4 28,790.9 30,887.0 27,113.6 34,164.2
i)Collection of Taxes and Duties 11,944.7 14,356.9 14,200.9 16,921.3 28,771.4 30,851.8 27,091.5 34,129.8
ii)Other Fiscal Services 1,667.7 1,656.2 1,649.0 1,718.1 19.5 35.1 22.0 34.4
C. Interest Payments and Servicing of Debt 111,106.2 126,299.5 123,867.4 136,318.3 80,908.8 102,333.8 99,365.0 115,407.3
(1 + 2)
1. Appropriation for Reduction or β β β β β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 111,106.2 126,299.5 123,867.4 136,318.3 80,908.8 102,333.8 99,365.0 115,407.3
i)Interest on Loans from the Centre 3,355.6 3,512.9 3,212.9 3,072.0 6,087.3 7,240.2 7,375.2 7,475.2
ii)Interest on Internal Debt 80,403.9 92,805.5 92,266.5 103,816.4 62,939.7 81,370.2 79,115.1 91,571.9
of which:
(a) Interest on Market Loans 64,442.8 75,805.3 75,549.3 87,595.7 38,905.4 48,728.7 52,396.4 54,519.9
(b) Interest on NSSF 11,359.8 11,991.4 12,033.1 11,746.8 18,538.1 24,000.0 20,400.0 22,500.0
iii) Interest on Small Savings, 27,349.1 29,981.1 28,388.0 29,430.0 10,734.0 11,698.1 11,675.6 13,242.2
Provident Funds, etc.
iv)Others -2.4 β β β 1,147.7 2,025.2 1,199.1 3,117.9
D. Administrative Services (i to v) 41,182.1 50,672.9 50,272.7 58,424.3 59,781.7 80,315.8 74,136.8 80,354.1
i)Secretariat - General Services 2,125.1 2,291.8 2,324.6 2,730.6 1,585.7 1,838.3 1,521.4 2,017.3
ii)District Administration 3,490.3 3,879.8 3,864.6 4,429.7 5,184.0 7,148.5 5,540.4 7,999.9
iii)Police 25,660.1 31,931.4 32,333.9 37,279.4 41,532.8 49,701.3 44,209.2 54,979.8
iv)Public Works 1,606.3 1,688.3 1,246.5 1,842.5 3,990.8 5,512.9 4,289.0 5,710.7
v)Others ++ 8,300.4 10,881.7 10,503.1 12,142.2 7,488.4 16,114.8 18,576.8 9,646.5
E. Pensions 130,628.6 155,034.3 154,035.8 181,742.9 78,186.9 104,341.2 100,135.1 123,690.0
F. Miscellaneous General Services 55,648.3 75,638.9 63,309.4 72,368.7 164.5 412.8 211.0 261.0
of which:
Payment on account of State Lotteries 51,229.0 50,413.8 60,183.0 70,268.3 β β β β
III. Grants-in-Aid and Contributions 39,030.8 73,790.7 73,790.7 82,471.9 58,909.9 59,604.5 69,407.8 74,988.8
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 39,030.8 73,790.7 73,790.7 82,471.9 58,909.9 59,604.5 69,407.8 74,988.8
184Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
mAHARASHTRA mANIPUR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,903,740.5 2,244,546.1 2,343,896.6 2,482,487.3 73,825.7 84,475.0 96,010.1 95,227.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,203,692.1 1,392,131.5 1,512,961.6 1,573,907.9 40,837.2 48,906.8 56,536.9 56,618.7
A. Social Services (1 to 12) 823,172.3 982,932.8 1,045,657.6 1,140,786.8 19,736.0 24,105.6 26,937.4 26,619.6
1. Education, Sports, Art and Culture 428,674.7 487,074.3 480,712.4 555,274.4 10,625.2 13,403.7 14,008.2 14,762.3
2. Medical and Public Health 87,122.9 90,515.4 109,859.2 103,108.9 4,265.0 4,688.9 5,478.8 5,472.1
3. Family Welfare 6,451.0 8,100.7 8,094.2 8,379.1 164.3 168.6 196.0 211.0
4. Water Supply and Sanitation 24,823.0 48,329.9 52,879.1 53,819.5 518.4 553.7 572.0 600.4
5. Housing 6,756.1 10,397.6 33,766.3 28,641.1 88.3 107.4 129.5 116.3
6. Urban Development 64,154.1 102,319.5 113,970.4 121,865.7 506.1 602.4 799.7 975.3
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 82,374.9 108,332.5 105,417.3 138,633.6 1,083.5 1,538.9 1,832.7 1,668.9
8. Labour and Labour Welfare 7,091.6 11,110.3 10,836.5 10,459.2 155.0 179.8 174.8 138.6
9. Social Security and Welfare 39,485.2 44,770.1 45,803.6 41,526.8 1,492.9 2,274.4 2,494.1 1,916.4
10. Nutrition 29,695.9 13,407.0 29,473.2 19,777.2 554.2 556.1 674.0 432.9
11. Relief on account of Natural Calamities 44,893.7 55,715.4 51,999.7 55,721.0 231.9 -40.6 495.5 244.6
12. Others* 1,649.2 2,860.0 2,845.6 3,580.2 51.3 72.2 82.2 80.7
B. Economic Services (1 to 9) 380,519.7 409,198.7 467,304.0 433,121.1 21,101.2 24,801.2 29,599.5 29,999.1
1. Agriculture and Allied Activities (i to xii) 96,603.5 93,490.6 125,756.9 119,900.3 3,741.8 5,177.5 5,127.2 5,770.5
i)Crop Husbandry 40,273.7 35,028.4 58,927.7 55,736.9 1,337.2 1,761.9 1,746.3 2,178.7
ii)Soil and Water Conservation 606.7 881.3 1,557.3 1,195.9 459.7 359.4 411.2 325.8
iii)Animal Husbandry 9,591.3 11,849.2 11,158.3 11,165.3 595.2 778.4 918.0 1,024.9
iv)Dairy Development 4,955.6 4,340.9 3,644.9 3,820.0 16.0 25.8 25.8 25.3
v)Fisheries 1,754.3 1,249.5 1,544.6 1,202.5 256.5 286.4 304.8 294.7
vi) Forestry and Wild Life 20,337.4 20,768.8 20,885.2 23,516.0 755.3 1,302.5 988.3 1,242.0
vii)Plantations β β β β 0.8 0.8 0.8 0.8
viii)Food Storage and Warehousing 181.7 2,544.1 2,499.3 2,734.7 152.9 471.3 528.3 465.1
ix)Agricultural Research and Education 7,857.6 8,280.0 8,436.2 9,779.5 22.5 28.5 32.5 30.2
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 10,614.6 7,712.3 15,935.6 9,501.0 145.0 161.6 170.3 182.3
xii)Other Agricultural Programmes 430.7 836.2 1,167.8 1,248.4 0.8 0.8 0.8 0.8
2. Rural Development 56,094.3 121,260.6 86,503.9 102,788.6 6,971.4 6,872.5 11,628.3 10,907.5
3. Special Area Programmes 6.0 8.2 5.0 9.1 368.1 440.0 549.3 418.5
4. Irrigation and Flood Control 27,582.0 32,115.1 30,034.6 25,544.8 752.4 1,014.5 994.8 1,026.0
of which:
i) Major and Medium Irrigation 17,948.5 17,949.8 16,822.9 15,129.4 433.1 488.0 483.5 496.5
ii) Minor Irrigation 9,221.2 13,644.3 12,827.9 9,944.6 105.3 111.5 105.0 113.7
iii) Flood Control and Drainage 172.7 214.6 180.0 273.2 152.3 179.0 172.4 179.4
5. Energy 94,036.4 57,601.2 108,739.1 69,595.5 6,248.0 5,792.1 7,787.0 5,732.4
of which: Power 92,816.4 55,888.9 103,890.8 60,746.2 6,234.6 5,752.1 7,742.0 5,657.4
6. Industry and Minerals (i to iii) 32,792.0 30,388.9 31,279.4 30,955.5 849.6 1,116.3 1,171.2 1,411.1
i)Village and Small Industries 3,651.9 3,178.4 3,213.5 3,093.6 782.8 1,059.6 1,124.2 1,350.8
ii)Industries@ 29,140.1 27,210.5 28,066.0 27,861.9 66.8 56.7 47.0 60.3
iii)Others** β β β β β β β β
185State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
mAHARASHTRA mANIPUR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 55,407.4 52,691.7 62,091.6 53,162.2 990.2 1,091.6 1,184.1 2,010.2
i)Roads and Bridges 51,420.2 47,916.4 52,797.0 48,762.0 990.2 1,091.6 1,184.1 2,010.2
ii)Others @@ 3,987.2 4,775.3 9,294.5 4,400.2 β β β β
8. Science, Technology and Environment 966.8 1,086.9 2,261.2 3,312.4 385.8 408.2 413.3 469.8
9. General Economic Services (i to iv) 17,031.3 20,555.4 20,632.4 27,852.8 793.8 2,888.7 744.4 2,253.3
i)Secretariat - Economic Services 11,581.3 12,619.1 12,837.5 20,962.3 535.1 2,564.2 318.6 1,933.9
ii)Tourism 4,124.7 6,723.2 6,585.5 5,753.7 117.0 145.2 214.8 128.3
iii)Civil Supplies β β β 1.5 0.6 0.6 1.3 β
iv)Others + 1,325.2 1,213.1 1,209.3 1,135.3 141.1 178.7 209.6 191.1
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 643,697.6 767,170.9 753,579.4 823,245.2 29,508.0 31,729.6 35,090.3 34,683.1
A. Organs of State 18,591.6 21,768.7 21,080.6 24,780.8 1,084.6 1,544.6 1,771.3 1,346.7
B. Fiscal Services (i + ii) 24,236.2 29,281.0 38,986.5 35,201.5 502.6 556.4 578.4 652.6
i)Collection of Taxes and Duties 24,201.5 29,227.7 38,950.3 35,145.8 499.2 552.1 573.4 648.2
ii)Other Fiscal Services 34.7 53.3 36.1 55.6 3.4 4.3 5.0 4.5
C. Interest Payments and Servicing of Debt 279,914.1 308,198.3 314,296.9 341,271.1 5,544.0 5,137.9 5,315.7 5,832.1
(1 + 2)
1. Appropriation for Reduction or 22,200.0 26,000.0 26,000.0 31,000.0 381.7 385.6 385.6 478.9
Avoidance of Debt
2. Interest Payments (i to iv) 257,714.1 282,198.3 288,296.9 310,271.1 5,162.3 4,752.3 4,930.1 5,353.2
i)Interest on Loans from the Centre 4,901.4 5,743.9 5,743.9 4,511.7 340.8 306.4 309.0 275.0
ii)Interest on Internal Debt 208,160.7 226,570.1 234,611.9 252,530.5 3,619.2 3,203.0 3,732.9 4,081.9
of which:
(a) Interest on Market Loans 129,647.2 148,832.3 156,388.3 174,180.6 2,590.8 2,236.4 2,574.7 2,832.2
(b) Interest on NSSF 73,493.4 72,588.5 73,110.2 72,649.2 781.1 695.5 847.6 932.4
iii) Interest on Small Savings, 43,172.6 48,633.4 46,857.5 52,150.5 1,202.2 1,242.4 887.3 995.5
Provident Funds, etc.
iv)Others 1,479.5 1,251.0 1,083.7 1,078.5 0.1 0.4 0.9 0.9
D. Administrative Services (i to v) 166,278.7 214,676.5 197,999.3 222,319.5 12,274.4 13,579.2 14,981.0 14,788.9
i)Secretariat - General Services 2,233.0 3,226.5 3,064.8 4,813.6 518.8 537.7 579.1 578.9
ii)District Administration 44,823.0 53,357.4 53,214.7 57,418.4 342.9 417.0 431.0 530.4
iii)Police 98,071.3 110,155.5 117,057.1 121,006.6 10,291.0 11,369.8 12,646.7 12,367.4
iv)Public Works 11,366.8 15,146.6 12,934.9 15,842.7 323.4 366.6 383.4 372.8
v)Others ++ 9,784.5 32,790.7 11,727.7 23,238.1 798.3 888.1 940.8 939.3
E. Pensions 153,364.5 190,678.2 179,725.7 198,125.5 10,102.5 10,911.5 12,443.8 12,053.1
F. Miscellaneous General Services 1,312.5 2,568.1 1,490.5 1,546.8 β β 0.1 9.6
of which:
Payment on account of State Lotteries 1,154.8 1,314.9 1,295.8 1,315.2 β β β β
III. Grants-in-Aid and Contributions 56,350.9 85,243.7 77,355.6 85,334.2 3,480.5 3,838.7 4,383.0 3,925.2
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 56,350.9 85,243.7 77,355.6 85,334.2 3,480.5 3,618.7 4,133.0 3,647.7
186Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
mEGHALAyA mIZORAm
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 63,477.3 85,939.5 85,939.5 106,476.4 55,708.6 63,885.7 75,388.4 63,862.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 40,922.1 61,637.1 61,637.1 77,106.2 36,538.5 37,908.8 48,407.6 40,260.5
A. Social Services (1 to 12) 23,951.7 29,794.8 29,794.8 36,195.7 22,199.6 22,966.9 26,682.8 23,656.6
1. Education, Sports, Art and Culture 12,828.9 15,850.6 15,850.6 20,294.0 11,279.2 11,730.3 12,624.1 11,766.6
2. Medical and Public Health 4,692.1 6,256.6 6,256.6 6,331.5 3,353.9 4,105.9 4,966.3 3,965.8
3. Family Welfare 435.7 99.9 99.9 454.6 318.4 37.0 323.7 286.4
4. Water Supply and Sanitation 1,788.7 1,679.3 1,679.3 2,040.9 1,553.4 1,435.5 2,229.2 1,543.2
5. Housing 870.4 331.5 331.5 870.0 73.5 78.5 80.0 69.0
6. Urban Development 273.8 783.3 783.3 1,527.3 806.0 671.7 1,010.0 771.3
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 11.5 1,054.1 1,054.1 15.1 2,874.1 2,899.8 3,031.2 3,266.5
8. Labour and Labour Welfare 278.4 426.7 426.7 525.2 151.4 258.8 310.9 296.2
9. Social Security and Welfare 1,266.9 1,291.3 1,291.3 1,971.3 1,443.7 1,397.4 1,727.2 1,328.5
10. Nutrition 724.9 1,498.3 1,498.3 1,573.3 17.5 30.2 31.2 29.5
11. Relief on account of Natural Calamities 568.4 272.6 272.6 300.4 205.3 180.0 183.8 190.0
12. Others* 211.9 250.6 250.6 292.1 123.3 142.0 165.1 143.6
B. Economic Services (1 to 9) 16,970.4 31,842.3 31,842.3 40,910.5 14,338.9 14,941.9 21,724.8 16,603.9
1. Agriculture and Allied Activities (i to xii) 5,835.7 9,224.0 9,224.0 11,821.6 3,860.8 4,280.0 6,276.9 3,739.1
i)Crop Husbandry 2,116.3 3,120.8 3,120.8 2,093.8 1,206.4 1,798.0 2,462.1 1,498.1
ii)Soil and Water Conservation 822.4 2,524.5 2,524.5 4,527.2 215.6 164.9 219.1 169.6
iii)Animal Husbandry 858.4 1,063.4 1,063.4 1,144.9 511.2 730.1 819.4 504.2
iv)Dairy Development 339.9 123.3 123.3 232.1 12.5 49.5 49.5 46.5
v)Fisheries 141.8 527.0 527.0 538.1 196.1 87.6 307.7 85.2
vi) Forestry and Wild Life 1,201.8 1,275.0 1,275.0 1,473.8 797.5 727.0 1,379.6 759.2
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 542.3 466.7 573.7 446.3
ix)Agricultural Research and Education 118.1 136.5 136.5 156.6 134.5 41.2 178.1 37.2
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 174.0 233.1 233.1 233.6 160.5 168.3 171.2 143.4
xii)Other Agricultural Programmes 63.0 220.5 220.5 1,421.4 84.2 46.7 116.5 49.4
2. Rural Development 5,343.1 9,067.1 9,067.1 16,311.8 2,958.6 3,225.0 4,633.6 3,148.3
3. Special Area Programmes 177.1 924.4 924.4 353.1 199.9 404.0 406.4 404.0
4. Irrigation and Flood Control 394.6 783.6 783.6 949.7 109.3 223.4 225.2 204.0
of which:
i) Major and Medium Irrigation β 7.0 7.0 7.5 β β β β
ii) Minor Irrigation 385.4 759.5 759.5 923.9 109.3 128.4 130.2 109.1
iii) Flood Control and Drainage 7.4 17.1 17.1 18.3 β β β β
5. Energy 705.1 1,834.0 1,834.0 1,016.2 3,618.4 3,205.6 4,847.3 3,796.8
of which: Power 632.9 1,647.0 1,647.0 814.2 3,618.4 3,205.6 4,845.6 3,796.8
6. Industry and Minerals (i to iii) 1,478.9 1,766.6 1,766.6 1,712.1 870.8 798.1 1,197.4 850.8
i)Village and Small Industries 692.1 939.9 939.9 1,099.2 808.6 728.5 1,117.4 777.8
ii)Industries@ 786.8 826.7 826.7 612.8 62.2 69.7 80.0 73.0
iii)Others** β β β β β β β β
187State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
mEGHALAyA mIZORAm
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,491.0 1,639.3 1,639.3 1,476.6 2,061.4 2,206.0 3,390.4 3,781.1
i)Roads and Bridges 1,491.0 1,639.3 1,639.3 1,476.6 1,641.6 1,636.2 2,707.5 3,271.7
ii)Others @@ β β β β 419.8 569.8 682.9 509.4
8. Science, Technology and Environment 5.8 8.6 8.6 7.8 46.9 46.6 83.0 108.0
9. General Economic Services (i to iv) 1,539.0 6,594.6 6,594.6 7,261.7 612.8 553.2 664.7 571.8
i)Secretariat - Economic Services 915.8 5,001.4 5,001.4 5,553.6 124.9 144.8 168.7 164.2
ii)Tourism 199.1 241.8 241.8 230.0 78.4 67.5 90.6 73.2
iii)Civil Supplies 256.4 1,097.9 1,097.9 1,225.6 185.9 186.4 225.4 183.9
iv)Others + 167.8 253.5 253.5 252.5 223.6 154.6 180.0 150.4
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 22,555.2 24,302.4 24,302.4 29,370.2 19,170.1 25,976.9 26,980.8 23,601.6
A. Organs of State 1,212.1 1,574.1 1,574.1 2,298.6 658.8 637.6 752.7 645.1
B. Fiscal Services (i + ii) 718.0 730.6 730.6 913.6 693.4 829.8 875.0 828.2
i)Collection of Taxes and Duties 714.4 726.3 726.3 908.8 677.9 813.6 858.7 814.2
ii)Other Fiscal Services 3.6 4.3 4.3 4.8 15.5 16.2 16.3 14.0
C. Interest Payments and Servicing of Debt 4,972.6 5,850.5 5,850.5 6,246.2 3,995.2 5,832.9 5,832.9 4,260.6
(1 + 2)
1. Appropriation for Reduction or 313.8 337.6 337.6 357.7 302.5 333.0 333.0 470.0
Avoidance of Debt
2. Interest Payments (i to iv) 4,658.8 5,512.9 5,512.9 5,888.5 3,692.7 5,499.9 5,499.9 3,790.6
i)Interest on Loans from the Centre 177.3 174.8 174.8 164.4 212.1 190.9 190.9 250.0
ii)Interest on Internal Debt 3,537.1 4,347.4 4,347.4 4,679.4 2,640.6 4,469.0 4,469.0 2,700.6
of which:
(a) Interest on Market Loans 2,597.2 3,218.9 3,218.9 3,532.8 2,409.8 4,282.7 4,282.7 2,444.3
(b) Interest on NSSF 686.9 765.5 765.5 700.0 223.8 180.0 180.0 250.0
iii) Interest on Small Savings, 944.4 988.8 988.8 1,044.1 840.0 840.0 840.0 840.0
Provident Funds, etc.
iv)Others β 1.9 1.9 0.6 β β β β
D. Administrative Services (i to v) 9,631.3 11,101.2 11,101.2 12,493.2 7,637.9 10,949.6 11,789.4 9,376.2
i)Secretariat - General Services 697.7 782.4 782.4 920.6 889.8 3,355.3 3,469.1 1,837.5
ii)District Administration 318.2 473.9 473.9 421.4 400.0 435.2 473.2 429.9
iii)Police 5,348.5 6,111.3 6,111.3 6,827.9 4,475.5 5,157.8 5,465.1 5,024.1
iv)Public Works 1,576.0 1,940.4 1,940.4 2,064.2 416.8 617.5 645.0 535.0
v)Others ++ 1,690.9 1,793.2 1,793.2 2,259.2 1,455.7 1,383.8 1,737.0 1,549.7
E. Pensions 5,894.4 4,909.8 4,909.8 7,302.4 6,163.0 7,700.0 7,700.1 8,466.6
F. Miscellaneous General Services 126.9 136.2 136.2 116.2 21.7 27.1 30.7 24.8
of which:
Payment on account of State Lotteries 9.2 14.1 14.1 11.5 21.7 27.1 30.7 24.8
III. Grants-in-Aid and Contributions β β β β β β β β
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions β β β β β β β β
188Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 75,819.2 96,670.5 95,300.4 101,499.4 588,057.1 744,433.8 727,400.7 822,372.3
I. DEVELOPMENTAL EXPENDITURE (A + B) 39,586.8 54,253.8 53,354.9 57,881.6 428,312.9 516,799.1 511,595.9 561,986.8
A. Social Services (1 to 12) 20,936.1 28,090.0 27,956.7 28,344.4 246,431.6 308,887.7 305,315.8 345,404.2
1. Education, Sports, Art and Culture 12,291.7 16,897.9 16,211.4 17,224.8 110,555.8 135,131.9 130,013.0 157,098.1
2. Medical and Public Health 4,331.7 5,379.2 5,541.2 5,280.0 29,885.7 37,557.2 41,299.5 41,605.0
3. Family Welfare 238.8 305.5 312.8 295.0 1,659.9 3,223.0 3,434.5 4,271.9
4. Water Supply and Sanitation 787.9 890.8 850.8 921.9 19,893.8 19,551.2 20,980.7 22,318.3
5. Housing 229.1 401.4 622.3 679.9 3,176.1 3,742.5 3,249.1 3,284.3
6. Urban Development 147.4 375.0 385.8 421.0 7,792.1 12,361.3 12,478.5 15,451.7
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 270.2 350.0 388.9 350.0 18,565.7 22,221.4 22,200.2 23,951.8
8. Labour and Labour Welfare 419.5 787.8 415.1 384.3 2,519.8 1,234.4 1,362.4 1,602.0
9. Social Security and Welfare 1,321.1 1,622.8 1,300.3 1,728.9 35,570.6 46,424.2 42,665.1 48,006.8
10. Nutrition 377.9 552.3 1,250.9 498.5 740.6 943.2 943.5 905.0
11. Relief on account of Natural Calamities 105.3 117.9 282.1 137.5 13,966.0 24,588.7 24,459.6 24,616.0
12. Others* 415.5 409.4 395.2 422.6 2,105.4 1,908.8 2,229.7 2,293.4
B. Economic Services (1 to 9) 18,650.6 26,163.7 25,398.2 29,537.2 181,881.2 207,911.5 206,280.1 216,582.6
1. Agriculture and Allied Activities (i to xii) 4,309.8 5,229.8 5,359.7 5,728.6 58,024.9 69,553.8 69,631.5 70,646.0
i)Crop Husbandry 1,762.7 2,215.1 2,224.6 2,481.4 28,330.2 40,293.9 38,561.4 34,657.4
ii)Soil and Water Conservation 401.7 402.0 527.7 542.5 2,337.9 3,969.2 2,679.8 5,486.5
iii)Animal Husbandry 700.1 864.7 834.9 917.5 2,918.5 3,769.6 3,645.3 5,033.5
iv)Dairy Development 2.9 131.7 60.2 103.1 279.7 151.5 152.5 123.4
v)Fisheries 288.7 318.7 313.6 257.9 1,126.0 1,556.5 1,358.9 1,750.5
vi) Forestry and Wild Life 671.6 805.6 770.7 914.8 5,483.8 5,515.4 5,999.8 6,878.7
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 188.1 201.5 334.2 216.6 12,231.5 8,965.6 10,652.8 9,436.2
ix)Agricultural Research and Education 113.8 123.6 123.6 122.0 1,119.4 1,103.0 1,294.4 1,573.9
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 180.1 166.8 170.3 172.8 4,153.3 4,151.7 5,203.7 5,567.0
xii)Other Agricultural Programmes β β β β 44.7 77.4 83.1 139.0
2. Rural Development 3,235.9 7,453.3 8,108.8 8,266.0 74,002.1 81,446.7 82,756.3 82,081.4
3. Special Area Programmes 204.2 1,261.0 252.6 1,459.8 β β β β
4. Irrigation and Flood Control 277.1 299.3 305.7 328.2 18,128.5 19,140.9 18,199.5 20,877.1
of which:
i) Major and Medium Irrigation β β β β 6,477.2 7,250.3 7,302.1 7,948.3
ii) Minor Irrigation 277.1 299.3 305.7 328.2 7,019.4 7,511.3 6,596.9 8,119.5
iii) Flood Control and Drainage β β β β 1,763.6 1,819.5 1,841.2 1,947.9
5. Energy 3,725.3 3,941.8 4,321.1 4,359.1 527.6 454.2 897.4 474.6
of which: Power 3,691.6 3,905.9 4,285.1 4,320.6 77.5 64.5 126.7 83.9
6. Industry and Minerals (i to iii) 1,065.2 1,056.4 1,179.7 1,140.9 4,858.0 5,273.9 5,435.2 7,424.3
i)Village and Small Industries 822.2 820.1 909.2 871.1 2,145.3 2,320.0 2,437.7 3,029.6
ii)Industries@ 243.1 236.3 270.5 269.8 1,783.7 2,051.2 2,054.7 2,046.4
iii)Others** β β β β 929.0 902.7 942.8 2,348.4
189State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 4,111.2 3,398.3 3,976.3 3,604.1 18,455.0 23,688.0 20,375.4 26,816.6
i)Roads and Bridges 3,378.5 2,678.6 3,258.8 2,848.9 18,292.6 23,547.3 20,232.5 26,594.3
ii)Others @@ 732.7 719.8 717.6 755.2 162.4 140.8 143.0 222.2
8. Science, Technology and Environment 86.4 156.3 141.1 100.3 461.2 679.6 680.1 722.1
9. General Economic Services (i to iv) 1,635.4 3,367.6 1,753.2 4,550.2 7,423.9 7,674.4 8,304.6 7,540.6
i)Secretariat - Economic Services 1,044.7 2,786.9 1,219.3 4,016.3 6,368.7 6,239.0 6,621.9 5,819.6
ii)Tourism 178.0 139.2 140.8 130.1 399.5 524.6 525.5 773.2
iii)Civil Supplies β β β β 313.3 418.1 488.8 385.9
iv)Others + 412.7 441.4 393.1 403.8 342.4 492.7 668.5 561.8
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 36,232.5 42,416.7 41,945.5 43,617.8 150,586.6 217,637.7 205,624.2 248,524.6
A. Organs of State 795.4 747.4 939.5 777.1 4,212.2 6,073.0 6,345.4 6,474.4
B. Fiscal Services (i + ii) 599.1 623.1 657.5 661.3 6,498.0 7,873.4 8,413.5 10,077.2
i)Collection of Taxes and Duties 598.6 622.6 657.0 660.8 6,459.8 7,810.4 8,350.5 9,999.5
ii)Other Fiscal Services 0.5 0.5 0.5 0.5 38.3 63.0 63.0 77.7
C. Interest Payments and Servicing of Debt 7,871.2 10,616.9 10,212.3 10,522.0 33,433.0 46,500.0 46,500.0 50,000.0
(1 + 2)
1. Appropriation for Reduction or 2,006.7 2,250.0 2,250.0 2,250.0 β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 5,864.5 8,366.9 7,962.3 8,272.0 33,433.0 46,500.0 46,500.0 50,000.0
i)Interest on Loans from the Centre 169.6 180.2 152.5 151.7 3,606.7 3,694.2 3,694.2 3,615.0
ii)Interest on Internal Debt 5,068.4 7,527.2 7,150.3 7,430.8 17,048.7 23,335.8 23,335.8 27,429.4
of which:
(a) Interest on Market Loans 4,041.3 6,076.8 6,076.8 6,150.0 3,194.2 8,004.0 8,004.0 8,649.2
(b) Interest on NSSF 138.1 200.0 200.0 200.0 9,766.7 10,630.0 10,630.0 10,842.2
iii) Interest on Small Savings, 626.4 659.5 659.5 689.5 12,777.6 19,470.0 19,470.0 18,955.7
Provident Funds, etc.
iv)Others β β β β β β β β
D. Administrative Services (i to v) 16,637.2 16,365.3 17,501.9 17,403.9 42,774.4 62,035.1 49,207.8 67,991.3
i)Secretariat - General Services 1,039.0 939.0 991.7 952.7 2,161.1 16,320.2 2,586.1 14,314.2
ii)District Administration 1,174.6 1,242.0 1,263.3 1,332.1 1,394.0 1,618.5 1,676.7 2,141.9
iii)Police 11,563.9 11,377.0 12,306.0 12,009.7 23,183.5 26,245.3 26,952.6 31,434.3
iv)Public Works 1,297.5 1,233.7 1,259.5 1,314.1 9,530.2 10,190.9 10,239.2 11,128.0
v)Others ++ 1,562.3 1,573.8 1,681.4 1,795.2 6,505.6 7,660.2 7,753.2 8,972.9
E. Pensions 10,288.0 14,022.9 12,581.7 14,210.2 63,462.2 94,950.0 94,950.0 113,175.0
F. Miscellaneous General Services 41.5 41.2 52.5 43.4 206.8 206.3 207.5 806.8
of which:
Payment on account of State Lotteries 27.8 25.4 27.2 26.5 β β β β
III. Grants-in-Aid and Contributions β β β β 9,157.6 9,997.0 10,180.7 11,860.9
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions β β β β 9,157.6 9,997.0 10,180.7 11,860.9
190Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNjAB RAjASTHAN
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 500,734.9 581,637.9 627,338.1 748,647.4 1,062,392.4 1,320,525.2 1,342,661.7 1,436,900.9
I. DEVELOPMENTAL EXPENDITURE (A + B) 246,539.0 297,987.2 317,316.9 372,330.3 752,228.7 931,436.8 942,693.4 997,339.0
A. Social Services (1 to 12) 148,978.6 185,601.0 178,723.1 198,692.5 433,484.9 495,498.7 518,266.0 527,099.0
1. Education, Sports, Art and Culture 85,488.5 97,243.2 97,882.1 103,629.8 210,969.5 252,226.6 255,631.8 268,071.8
2. Medical and Public Health 24,075.3 30,287.5 29,429.6 30,576.8 47,397.0 57,007.1 56,320.6 60,680.7
3. Family Welfare 1,966.6 2,604.1 2,031.8 2,781.4 24,425.2 25,749.1 22,961.9 23,518.8
4. Water Supply and Sanitation 3,397.5 4,804.4 5,081.4 5,752.3 24,083.1 25,168.3 28,488.9 30,400.6
5. Housing 4,952.6 7,580.2 4,570.0 8,175.5 1,102.7 724.5 881.7 576.0
6. Urban Development 695.7 1,036.4 874.2 963.1 31,798.1 45,328.5 51,506.1 47,145.0
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 5,215.1 11,411.0 6,713.7 11,444.0 10,179.1 13,659.2 14,111.0 14,404.4
8. Labour and Labour Welfare 1,862.5 2,639.1 2,065.3 3,263.0 4,772.7 5,028.0 5,082.7 5,541.3
9. Social Security and Welfare 13,834.1 19,361.2 18,918.5 23,080.6 39,740.3 42,204.3 45,460.4 48,016.3
10. Nutrition 1,460.3 1,820.6 1,522.5 1,828.5 13,056.0 15,727.6 14,821.7 15,035.4
11. Relief on account of Natural Calamities 5,230.4 4,690.0 7,312.3 6,382.7 24,877.5 11,676.5 21,567.6 12,249.7
12. Others* 800.1 2,123.4 2,321.7 814.9 1,083.6 998.9 1,431.5 1,458.9
B. Economic Services (1 to 9) 97,560.4 112,386.2 138,593.7 173,637.7 318,743.8 435,938.1 424,427.4 470,240.0
1. Agriculture and Allied Activities (i to xii) 62,047.8 69,420.8 80,513.6 111,926.9 40,206.8 58,292.1 55,480.9 56,934.7
i)Crop Husbandry 51,317.7 57,593.0 68,507.8 98,906.6 17,593.2 32,820.3 29,684.3 30,851.3
ii)Soil and Water Conservation 1,205.2 1,322.6 1,439.4 1,258.4 667.3 547.2 670.5 582.0
iii)Animal Husbandry 3,658.2 4,041.0 3,947.3 4,292.3 5,969.8 7,215.2 7,871.5 8,943.5
iv)Dairy Development 192.7 116.7 115.7 148.9 39.0 87.1 β 113.3
v)Fisheries 162.5 180.9 183.7 195.2 135.7 144.5 132.7 140.4
vi) Forestry and Wild Life 1,129.8 1,435.0 1,539.5 1,667.3 7,861.2 8,766.9 8,309.1 7,640.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β β β β β
ix)Agricultural Research and Education 3,481.8 3,760.3 3,877.0 4,428.4 1,805.2 2,275.9 2,203.6 2,280.6
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 819.7 881.4 822.3 947.8 6,049.9 6,341.0 6,515.7 6,282.0
xii)Other Agricultural Programmes 80.1 90.1 80.9 82.1 85.6 93.9 93.5 101.6
2. Rural Development 4,693.6 5,635.5 3,865.7 5,656.3 121,977.4 142,578.1 127,445.0 133,096.5
3. Special Area Programmes β β β β 7.1 21.0 18.8 21.9
4. Irrigation and Flood Control 13,137.8 14,100.2 12,208.7 12,984.3 18,126.1 19,632.4 20,510.3 20,915.9
of which:
i) Major and Medium Irrigation 10,286.9 11,063.8 9,420.2 10,080.6 16,260.6 17,379.3 18,459.2 19,138.5
ii) Minor Irrigation 1,569.8 1,622.3 1,495.9 1,513.6 1,681.4 2,041.1 1,853.9 1,572.5
iii) Flood Control and Drainage 1,281.1 1,414.1 1,292.7 1,390.1 β β β β
5. Energy 5,140.5 6,559.9 28,918.3 25,972.4 110,185.7 178,773.4 182,811.8 219,507.7
of which: Power 5,100.0 6,550.0 28,523.5 25,950.0 110,164.2 178,466.1 182,706.6 219,325.7
6. Industry and Minerals (i to iii) 703.8 2,104.6 848.9 3,260.9 3,252.3 5,121.3 4,678.1 3,664.9
i)Village and Small Industries 492.9 1,566.1 507.7 2,549.4 423.9 610.4 596.5 355.1
ii)Industries@ 210.9 538.5 341.2 711.5 2,828.4 4,510.9 4,081.6 3,309.8
iii)Others** β β β β β β β β
191State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNjAB RAjASTHAN
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 6,333.1 3,565.3 4,386.1 3,826.1 15,062.4 16,747.5 19,210.3 21,726.3
i)Roads and Bridges 2,904.9 126.8 868.7 450.1 12,943.1 13,522.5 15,383.2 18,706.6
ii)Others @@ 3,428.2 3,438.5 3,517.4 3,376.0 2,119.4 3,225.0 3,827.1 3,019.7
8. Science, Technology and Environment 58.7 129.8 100.8 355.9 378.7 638.0 595.5 651.2
9. General Economic Services (i to iv) 5,445.2 10,870.0 7,751.5 9,655.0 9,547.2 14,134.3 13,676.9 13,720.9
i)Secretariat - Economic Services 224.2 355.8 351.9 1,919.8 2,097.8 2,338.9 2,980.1 3,350.0
ii)Tourism 475.7 1,440.3 1,025.7 220.1 751.2 794.7 1,029.5 1,034.0
iii)Civil Supplies 4,458.6 8,637.4 5,995.6 7,148.3 3,099.0 4,587.8 5,271.1 4,706.0
iv)Others + 286.7 436.5 378.3 366.8 3,599.3 6,412.9 4,396.3 4,630.9
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 247,134.4 266,005.5 289,645.9 347,948.3 310,162.7 389,085.0 399,966.9 439,560.0
A. Organs of State 6,339.1 7,976.6 8,478.6 8,291.5 7,917.3 8,868.3 9,407.3 9,726.4
B. Fiscal Services (i + ii) 5,255.5 5,599.4 5,555.4 8,057.4 17,081.3 19,286.0 22,721.8 22,886.3
i)Collection of Taxes and Duties 4,996.1 5,575.6 5,091.7 8,033.2 17,064.4 19,262.6 22,699.2 22,862.0
ii)Other Fiscal Services 259.4 23.8 463.7 24.2 16.8 23.4 22.6 24.3
C. Interest Payments and Servicing of Debt 97,817.7 107,879.3 119,817.1 149,104.9 120,083.0 175,266.3 177,345.0 196,269.1
(1 + 2)
1. Appropriation for Reduction or β β β β β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 97,817.7 107,879.3 119,817.1 149,104.9 120,083.0 175,266.3 177,345.0 196,269.1
i)Interest on Loans from the Centre 1,578.7 1,236.1 1,501.5 1,360.9 4,490.0 4,219.2 4,327.6 4,132.8
ii)Interest on Internal Debt 76,227.5 83,832.7 98,566.2 127,959.6 84,233.6 137,667.8 140,051.9 156,111.4
of which:
(a) Interest on Market Loans 51,817.5 59,710.1 60,615.1 66,215.1 53,277.1 63,173.7 65,759.1 75,247.0
(b) Interest on NSSF 22,180.9 22,027.1 23,249.3 21,752.5 19,705.1 18,467.0 21,237.2 18,065.0
iii) Interest on Small Savings, 16,113.9 18,523.4 16,308.8 16,301.7 30,063.4 32,114.3 31,639.5 34,699.6
Provident Funds, etc.
iv)Others 3,897.6 4,287.0 3,440.6 3,482.7 1,296.0 1,265.0 1,326.1 1,325.3
D. Administrative Services (i to v) 58,928.2 66,234.8 73,750.0 72,316.9 52,438.8 56,601.5 60,800.3 64,950.7
i)Secretariat - General Services 1,581.8 2,109.4 2,934.5 2,325.1 1,624.9 1,944.6 1,858.0 2,021.2
ii)District Administration 2,883.6 3,203.0 3,422.4 3,446.6 3,720.3 4,345.9 4,411.0 5,030.0
iii)Police 44,898.1 49,935.8 51,616.7 52,368.7 39,745.1 43,599.7 45,626.2 50,379.1
iv)Public Works 3,682.1 4,346.7 4,029.6 4,439.7 1,358.2 145.7 1,642.5 -133.5
v)Others ++ 5,882.6 6,639.8 11,746.8 9,736.9 5,990.3 6,565.6 7,262.6 7,653.9
E. Pensions 78,328.2 77,676.5 81,401.6 101,472.3 108,640.3 124,934.6 126,878.6 141,697.1
F. Miscellaneous General Services 465.7 638.9 643.3 8,705.3 4,002.1 4,128.3 2,813.8 4,030.4
of which:
Payment on account of State Lotteries 451.1 621.8 623.3 674.2 β β β β
III. Grants-in-Aid and Contributions 7,061.5 17,645.2 20,375.3 28,368.8 1.0 3.4 1.4 1.9
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 7,061.5 17,645.2 20,375.3 28,368.8 1.0 3.4 1.4 1.9
192Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIm TAmIL NADU
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 36,445.8 46,247.9 45,358.9 46,134.8 1,409,932.3 1,640,295.6 1,592,590.7 1,752,931.3
I. DEVELOPMENTAL EXPENDITURE (A + B) 23,619.8 30,761.1 29,680.0 28,963.1 847,495.9 979,278.6 940,117.5 1,011,966.6
A. Social Services (1 to 12) 12,361.9 15,502.0 16,540.4 15,442.8 548,065.7 578,263.3 579,083.9 633,517.6
1. Education, Sports, Art and Culture 7,727.2 9,258.4 9,201.1 9,560.2 250,160.6 281,297.0 277,205.4 313,987.6
2. Medical and Public Health 1,767.6 1,976.7 2,103.7 2,137.4 59,030.7 65,347.3 64,260.1 73,511.6
3. Family Welfare 176.9 238.4 238.4 195.9 18,620.1 19,403.9 18,833.1 19,963.5
4. Water Supply and Sanitation 398.1 381.0 441.2 442.5 5,442.3 9,708.4 13,364.9 14,118.0
5. Housing 377.0 345.0 1,046.3 215.8 17,767.7 21,746.4 21,783.8 23,711.2
6. Urban Development 303.3 1,032.5 1,083.7 403.3 6,988.8 9,107.9 10,892.8 13,594.3
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 309.2 486.8 491.5 486.2 31,016.4 38,526.4 41,205.0 42,054.3
8. Labour and Labour Welfare 52.0 83.9 83.9 70.6 3,807.6 6,101.0 5,714.7 5,684.6
9. Social Security and Welfare 684.7 851.7 856.2 972.5 94,220.6 83,952.8 85,125.3 82,300.2
10. Nutrition 111.5 122.3 122.3 105.2 29,408.8 33,993.7 32,837.5 35,180.8
11. Relief on account of Natural Calamities 319.2 352.2 352.2 371.9 29,846.6 7,138.6 6,015.6 7,481.9
12. Others* 135.2 373.0 519.8 481.3 1,755.6 1,940.0 1,845.8 1,929.7
B. Economic Services (1 to 9) 11,257.9 15,259.0 13,139.6 13,520.4 299,430.1 401,015.2 361,033.6 378,449.0
1. Agriculture and Allied Activities (i to xii) 3,090.3 3,745.0 4,061.2 4,495.8 78,245.6 105,404.8 103,829.3 113,734.7
i)Crop Husbandry 1,540.4 1,500.4 1,591.4 2,086.9 50,231.5 55,581.4 54,492.5 60,835.5
ii)Soil and Water Conservation 142.1 351.4 351.4 163.1 968.8 1,025.8 1,157.2 1,043.3
iii)Animal Husbandry 337.1 396.1 412.1 409.4 7,396.4 8,528.5 8,640.7 8,951.4
iv)Dairy Development 54.3 9.5 9.5 9.9 638.6 536.9 685.2 651.0
v)Fisheries 46.3 57.2 70.4 88.4 3,012.7 3,945.0 3,480.1 4,844.2
vi) Forestry and Wild Life 563.3 742.7 994.2 1,011.1 2,899.6 4,307.5 3,373.6 3,378.9
vii)Plantations 68.0 66.7 66.7 69.7 0.5 0.4 0.1 0.1
viii)Food Storage and Warehousing 169.6 199.7 128.3 165.0 β β β β
ix)Agricultural Research and Education β β β β 6,355.1 6,652.9 7,218.2 7,388.4
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 114.9 139.4 139.4 158.2 5,403.8 23,378.0 23,289.4 24,896.2
xii)Other Agricultural Programmes 54.2 281.9 297.9 334.1 1,338.7 1,448.3 1,492.3 1,745.6
2. Rural Development 1,454.7 2,479.2 2,501.4 2,204.9 73,591.7 107,256.8 76,514.4 46,558.7
3. Special Area Programmes 4.0 20.0 20.0 15.0 31.3 48.7 44.3 46.4
4. Irrigation and Flood Control 339.6 1,543.9 1,611.0 1,582.1 13,978.7 13,251.0 11,510.0 14,057.5
of which:
i) Major and Medium Irrigation β β β β 11,761.9 11,075.1 9,783.8 11,971.6
ii) Minor Irrigation 238.6 1,487.7 1,554.8 1,579.1 880.9 944.7 494.2 889.7
iii) Flood Control and Drainage 101.0 56.2 56.2 3.0 1,296.6 1,196.1 1,196.1 1,196.1
5. Energy 2,167.7 2,240.6 2,210.9 2,277.0 39,204.2 71,867.6 64,270.4 92,010.8
of which: Power 2,152.7 2,230.6 2,200.9 2,265.5 39,066.4 71,837.0 64,213.3 91,992.3
6. Industry and Minerals (i to iii) 329.5 619.7 646.5 613.5 22,378.5 28,317.2 28,007.7 31,404.9
i)Village and Small Industries 222.4 391.1 397.1 366.9 10,020.2 10,682.7 10,906.7 13,306.1
ii)Industries@ 107.1 228.6 249.4 246.6 12,358.3 17,634.5 17,101.0 18,098.8
iii)Others** β β β β β β β β
193State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIm TAmIL NADU
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,249.4 1,494.5 1,548.4 1,631.8 12,274.9 11,721.9 14,384.8 18,016.8
i)Roads and Bridges 818.0 1,005.6 1,049.0 1,062.8 9,355.7 9,368.7 9,409.3 9,662.6
ii)Others @@ 431.3 488.9 499.4 569.0 2,919.2 2,353.2 4,975.5 8,354.2
8. Science, Technology and Environment -134.1 55.4 55.4 48.1 138.5 160.1 178.7 129.2
9. General Economic Services (i to iv) 2,756.9 3,060.9 484.7 652.1 59,586.8 62,987.1 62,294.0 62,490.2
i)Secretariat - Economic Services 2,381.5 2,658.4 48.6 310.5 650.5 713.2 716.9 743.1
ii)Tourism 213.3 167.9 185.8 211.7 235.8 246.7 259.2 264.2
iii)Civil Supplies 8.1 9.2 9.2 11.2 54,254.7 56,971.3 57,028.9 57,188.6
iv)Others + 154.0 225.4 241.2 118.7 4,445.8 5,055.8 4,289.0 4,294.3
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 12,438.0 14,900.4 15,092.6 16,506.7 455,118.8 532,865.5 527,094.3 600,494.5
A. Organs of State 687.4 814.7 829.7 931.0 10,146.1 15,237.2 17,962.0 13,985.3
B. Fiscal Services (i + ii) 759.4 1,142.7 1,183.2 964.9 9,367.3 11,798.3 10,916.8 11,578.4
i)Collection of Taxes and Duties 759.4 1,139.2 1,179.7 961.4 9,305.9 11,706.9 10,823.7 11,480.2
ii)Other Fiscal Services β 3.5 3.5 3.5 61.4 91.4 93.1 98.2
C. Interest Payments and Servicing of Debt 2,740.7 3,371.8 3,371.8 3,816.6 177,424.3 208,351.7 210,691.2 256,913.8
(1 + 2)
1. Appropriation for Reduction or 120.0 120.0 120.0 120.0 3,514.2 3,850.0 3,830.0 4,150.0
Avoidance of Debt
2. Interest Payments (i to iv) 2,620.7 3,251.8 3,251.8 3,696.6 173,910.1 204,501.7 206,861.2 252,763.8
i)Interest on Loans from the Centre 108.8 116.0 116.0 103.7 4,706.6 4,686.4 4,775.0 4,851.9
ii)Interest on Internal Debt 1,954.4 2,480.8 2,480.8 2,936.9 142,107.9 167,854.6 168,210.1 210,528.4
of which:
(a) Interest on Market Loans 1,492.7 1,995.2 1,995.2 2,499.7 107,435.1 132,801.4 131,896.8 178,369.0
(b) Interest on NSSF 184.5 198.2 198.2 197.4 23,332.9 23,395.0 25,242.4 22,189.3
iii) Interest on Small Savings, 557.5 655.0 655.0 656.0 25,765.4 29,885.0 31,801.5 35,810.4
Provident Funds, etc.
iv)Others β β β β 1,330.2 2,075.8 2,074.7 1,573.0
D. Administrative Services (i to v) 4,102.6 4,570.3 4,707.0 4,907.1 72,178.3 85,099.9 83,224.9 91,013.0
i)Secretariat - General Services 366.7 377.8 377.8 391.7 1,822.1 3,188.2 3,543.9 4,337.0
ii)District Administration 155.0 193.6 193.6 233.5 10,092.1 11,159.9 9,957.6 12,054.0
iii)Police 2,598.1 2,833.9 2,833.9 2,984.0 46,983.8 54,559.1 53,089.3 57,797.0
iv)Public Works 245.1 262.8 281.9 268.7 2,515.3 3,887.1 4,008.8 4,066.9
v)Others ++ 737.8 902.2 1,019.8 1,029.2 10,764.8 12,305.6 12,625.3 12,758.2
E. Pensions 4,023.5 4,811.2 4,811.2 5,430.1 182,463.4 207,692.5 200,024.3 223,752.2
F. Miscellaneous General Services 124.4 189.7 189.7 457.0 3,539.5 4,685.8 4,275.1 3,251.8
of which:
Payment on account of State Lotteries 15.0 15.3 15.3 15.8 β β β β
III. Grants-in-Aid and Contributions 388.0 586.4 586.4 664.9 107,317.6 128,151.5 125,378.9 140,470.3
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 388.0 586.4 586.4 664.9 107,317.6 128,151.5 125,378.9 140,470.3
194Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 758,957.4 972,063.8 868,703.8 1,085,117.3 78,684.7 105,272.3 100,038.8 117,505.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 525,088.8 736,644.1 633,984.1 772,875.6 46,348.3 55,693.9 59,635.0 68,907.3
A. Social Services (1 to 12) 304,660.0 416,000.9 396,770.9 491,743.9 33,228.3 38,235.1 43,159.6 47,483.0
1. Education, Sports, Art and Culture 104,688.4 102,438.2 98,638.2 121,012.5 16,696.2 20,097.7 21,421.7 23,236.8
2. Medical and Public Health 30,803.9 47,894.3 45,064.3 40,239.2 3,481.9 4,217.4 4,385.2 4,809.6
3. Family Welfare 5,747.3 11,710.5 10,790.5 18,963.5 1,467.2 1,651.2 2,002.9 1,750.8
4. Water Supply and Sanitation 8,739.2 18,677.0 16,477.0 11,934.4 1,754.2 1,262.7 1,588.9 1,751.0
5. Housing 6,152.3 9,539.9 8,239.9 25,267.8 22.4 45.0 50.0 50.0
6. Urban Development 16,928.5 35,148.6 28,348.6 38,108.3 786.2 978.2 1,333.8 1,526.1
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 45,525.0 87,777.6 87,777.6 118,400.0 3,177.0 2,316.8 4,159.4 4,024.8
8. Labour and Labour Welfare 1,926.2 2,043.0 2,013.0 4,188.5 517.7 497.8 410.2 489.6
9. Social Security and Welfare 55,782.0 59,307.3 59,307.3 65,996.9 4,163.1 5,885.2 6,494.8 8,398.9
10. Nutrition 16,821.1 33,584.3 33,584.3 39,200.3 562.1 630.0 623.6 732.8
11. Relief on account of Natural Calamities 7,481.3 2,898.2 2,898.2 3,596.6 319.3 321.9 354.4 342.6
12. Others* 4,064.8 4,982.0 3,632.0 4,836.0 281.1 331.2 334.6 370.1
B. Economic Services (1 to 9) 220,428.8 320,643.1 237,213.1 281,131.7 13,120.0 17,458.8 16,475.5 21,424.3
1. Agriculture and Allied Activities (i to xii) 64,762.4 77,339.1 74,429.1 75,543.2 5,718.4 6,661.8 6,969.8 8,226.5
i)Crop Husbandry 10,427.6 20,285.8 17,615.8 19,407.5 2,920.1 3,705.1 3,908.4 4,859.3
ii)Soil and Water Conservation 546.0 816.0 816.0 2,893.0 80.6 71.6 81.0 103.6
iii)Animal Husbandry 3,836.7 4,178.5 4,158.5 4,316.2 722.5 863.7 911.1 987.2
iv)Dairy Development β β β β 67.7 72.7 15.2 67.6
v)Fisheries 792.5 1,331.7 1,161.7 1,079.4 584.2 448.3 663.9 626.4
vi) Forestry and Wild Life 3,941.4 2,825.6 2,825.6 2,956.4 944.0 998.3 940.6 1,008.1
vii)Plantations β β β β 2.5 β β β
viii)Food Storage and Warehousing 135.0 100.0 50.0 10.0 196.9 215.6 225.8 270.0
ix)Agricultural Research and Education 3,588.5 3,738.2 3,738.2 3,878.5 11.3 12.7 7.7 8.6
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 1,096.0 1,489.1 1,489.1 922.6 187.7 273.7 215.9 292.8
xii)Other Agricultural Programmes 40,398.8 42,574.2 42,574.2 40,079.6 1.0 β β 3.0
2. Rural Development 47,485.9 67,522.3 62,022.3 25,930.5 1,971.2 2,972.0 3,579.5 4,177.1
3. Special Area Programmes β β β β 36.0 32.8 90.0 96.2
4. Irrigation and Flood Control 31,575.7 82,384.8 22,394.8 101,529.6 498.2 736.5 576.7 778.1
of which:
i) Major and Medium Irrigation 30,697.3 81,760.5 21,770.5 100,826.9 0.8 2.3 1.1 1.4
ii) Minor Irrigation 748.2 352.5 352.5 400.3 379.3 525.3 428.4 590.2
iii) Flood Control and Drainage β β β β 118.1 208.9 147.3 186.5
5. Energy 44,397.8 51,598.6 51,598.6 46,941.4 871.4 1,047.2 921.5 997.3
of which: Power 44,163.8 51,585.7 51,585.7 46,213.4 846.3 1,010.5 884.0 922.6
6. Industry and Minerals (i to iii) 8,653.7 11,480.1 7,840.1 9,949.9 523.4 689.1 636.0 855.4
i)Village and Small Industries 1,563.1 4,193.2 2,493.2 3,014.5 402.0 505.9 486.0 619.9
ii)Industries@ 7,049.1 6,186.9 4,246.9 6,795.4 β β β β
iii)Others** 41.6 1,100.0 1,100.0 140.0 121.4 183.2 149.9 235.5
195State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 13,621.2 6,067.1 6,037.1 11,288.3 2,653.1 2,382.8 2,287.3 2,333.1
i)Roads and Bridges 12,469.0 4,835.1 4,835.1 5,949.3 2,188.2 1,880.0 1,740.3 1,740.0
ii)Others @@ 1,152.2 1,232.0 1,202.0 5,339.0 464.9 502.8 546.9 593.1
8. Science, Technology and Environment 77.3 143.9 133.9 192.2 47.0 65.8 65.0 348.1
9. General Economic Services (i to iv) 9,854.6 24,107.3 12,757.3 9,756.6 801.4 2,870.8 1,349.7 3,612.4
i)Secretariat - Economic Services 7,505.1 6,907.7 5,657.7 6,865.8 33.8 2,087.1 38.9 2,535.0
ii)Tourism 760.4 543.1 443.1 368.0 22.3 26.5 40.9 34.2
iii)Civil Supplies 892.2 1,022.6 1,022.6 1,706.3 634.8 638.3 1,055.0 1,200.6
iv)Others + 697.0 15,633.9 5,633.9 816.5 110.6 119.0 214.9 -157.4
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 232,472.5 233,775.3 233,075.3 311,787.2 30,451.8 47,599.1 38,424.5 46,498.4
A. Organs of State 5,949.4 8,690.3 8,690.3 8,923.9 921.3 1,190.0 1,057.1 1,472.8
B. Fiscal Services (i + ii) 7,428.1 7,795.8 7,795.8 7,175.3 505.8 621.2 675.3 862.3
i)Collection of Taxes and Duties 7,424.2 7,795.8 7,795.8 7,168.1 479.1 588.7 643.8 824.0
ii)Other Fiscal Services 3.9 β β 7.2 26.7 32.5 31.5 38.3
C. Interest Payments and Servicing of Debt 79,424.7 78,097.8 78,097.8 113,386.1 7,293.9 9,996.4 10,033.8 10,549.8
(1 + 2)
1. Appropriation for Reduction or 3,849.4 1,033.3 1,033.3 2,000.0 β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 75,575.4 77,064.5 77,064.5 111,386.1 7,293.9 9,996.4 10,033.8 10,549.8
i)Interest on Loans from the Centre 5,251.3 3,860.6 3,860.6 5,560.6 250.5 282.4 441.3 353.4
ii)Interest on Internal Debt 64,966.6 68,377.9 68,377.9 100,998.3 4,416.8 6,899.0 3,923.5 6,263.4
of which:
(a) Interest on Market Loans 51,654.4 58,004.4 58,004.4 79,362.4 2,499.6 3,950.0 1,993.4 3,433.8
(b) Interest on NSSF 10,464.0 6,537.3 6,537.3 10,230.7 1,328.2 1,430.0 975.9 1,781.7
iii) Interest on Small Savings, 5,357.5 4,826.0 4,826.0 4,827.2 2,626.6 2,803.0 5,657.0 3,921.0
Provident Funds, etc.
iv)Others β β β β β 12.0 12.0 12.0
D. Administrative Services (i to v) 57,495.8 52,279.1 51,579.1 69,443.9 11,477.7 23,591.5 14,358.1 18,613.4
i)Secretariat - General Services 1,434.6 2,205.2 1,505.2 12,346.9 468.0 527.5 528.9 641.6
ii)District Administration 6,649.0 8,378.0 8,378.0 10,104.7 460.4 607.7 509.8 720.4
iii)Police 41,475.0 33,430.8 33,430.8 38,079.8 8,528.6 10,581.1 9,978.7 12,411.9
iv)Public Works 1,853.8 2,006.9 2,006.9 2,324.1 870.9 1,648.0 1,902.1 2,059.9
v)Others ++ 6,083.3 6,258.2 6,258.2 6,588.4 1,149.9 10,227.2 1,438.6 2,779.6
E. Pensions 82,172.4 86,910.9 86,910.9 112,856.9 10,253.1 12,200.0 12,300.0 15,000.0
F. Miscellaneous General Services 2.0 1.4 1.4 1.2 β 0.1 0.1 0.1
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 1,396.1 1,644.4 1,644.4 454.5 1,884.6 1,979.3 1,979.3 2,100.0
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 1,396.1 1,644.4 1,644.4 454.5 1,884.6 1,979.3 1,979.3 2,100.0
196Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 230,864.4 322,504.0 252,972.3 315,508.3 2,127,359.5 2,533,545.4 2,449,009.1 3,071,186.3
I. DEVELOPMENTAL EXPENDITURE (A + B) 139,098.9 198,664.5 148,573.4 175,138.6 1,303,677.5 1,498,110.2 1,431,846.2 1,845,014.3
A. Social Services (1 to 12) 99,266.9 142,177.0 107,233.4 124,930.3 824,864.6 1,017,898.3 954,426.0 1,014,068.6
1. Education, Sports, Art and Culture 49,318.3 66,478.2 53,833.5 65,042.4 450,773.5 523,322.1 484,650.9 504,904.6
2. Medical and Public Health 12,160.7 17,030.6 12,777.7 17,415.0 67,302.6 92,253.1 84,627.8 103,990.1
3. Family Welfare 1,073.9 1,537.7 1,094.7 1,377.7 44,649.5 62,276.5 48,215.5 59,175.4
4. Water Supply and Sanitation 4,473.1 5,469.2 5,836.4 3,164.0 7,951.9 11,197.5 10,957.4 14,065.0
5. Housing 24.0 31.0 29.8 29.0 864.9 857.8 912.9 1,775.1
6. Urban Development 2,573.1 6,792.2 2,399.8 3,786.9 30,426.5 54,234.2 51,471.4 108,765.1
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 2,155.5 4,998.7 2,300.9 3,581.1 45,107.8 52,289.6 50,201.9 49,109.3
8. Labour and Labour Welfare 922.5 1,830.1 1,208.8 1,499.7 5,141.0 10,703.7 9,137.0 12,277.2
9. Social Security and Welfare 12,260.5 15,152.5 12,862.1 15,378.4 117,211.1 156,660.1 143,565.2 139,438.0
10. Nutrition β β β β β β β β
11. Relief on account of Natural Calamities 13,540.5 21,315.6 13,603.6 12,853.1 52,739.7 49,710.0 63,393.1 15,641.6
12. Others* 764.8 1,541.3 1,286.1 803.1 2,696.0 4,393.7 7,293.0 4,927.1
B. Economic Services (1 to 9) 39,832.1 56,487.5 41,340.0 50,208.3 478,812.9 480,211.9 477,420.2 830,945.8
1. Agriculture and Allied Activities (i to xii) 15,860.9 24,995.7 17,517.3 21,997.1 50,978.3 68,501.8 64,943.9 436,954.1
i)Crop Husbandry 5,533.4 10,169.7 6,915.9 8,526.8 21,972.9 31,462.5 30,679.3 395,707.2
ii)Soil and Water Conservation β β β β 6,479.1 7,217.0 6,252.8 7,300.2
iii)Animal Husbandry 1,568.9 2,199.5 1,637.4 2,098.6 7,497.9 11,208.2 10,333.4 13,616.1
iv)Dairy Development 300.4 417.4 306.2 387.7 897.7 1,254.1 1,098.9 919.0
v)Fisheries 102.6 168.7 137.9 182.2 603.6 910.0 1,097.9 1,169.8
vi) Forestry and Wild Life 4,396.1 6,530.8 4,460.0 6,261.0 5,293.2 6,978.0 6,327.3 7,740.2
vii)Plantations 6.0 6.0 6.0 6.0 148.4 69.4 63.3 75.9
viii)Food Storage and Warehousing 1,956.4 3,301.0 2,117.1 2,247.0 1,628.5 1,922.0 2,154.6 3,135.0
ix)Agricultural Research and Education 1,566.8 1,663.1 1,579.9 1,865.8 1,701.4 1,874.8 1,558.4 2,437.4
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 430.2 539.5 356.9 422.1 4,612.4 5,434.0 5,222.0 4,639.5
xii)Other Agricultural Programmes β β β β 143.3 172.0 155.8 213.8
2. Rural Development 16,141.0 20,311.4 15,677.9 18,593.6 77,141.6 124,179.9 121,010.0 172,799.3
3. Special Area Programmes β β β β 116.8 585.1 424.7 2,658.1
4. Irrigation and Flood Control 3,584.6 4,616.5 3,600.6 4,406.6 52,219.3 69,200.5 65,037.9 78,987.7
of which:
i) Major and Medium Irrigation 2,755.6 3,648.0 2,743.3 3,478.8 33,921.4 52,216.1 47,860.2 57,400.2
ii) Minor Irrigation 780.4 908.6 811.8 877.8 14,992.0 13,806.8 14,159.6 18,522.6
iii) Flood Control and Drainage 48.6 60.0 45.5 50.0 1,050.7 1,089.0 1,089.0 1,089.0
5. Energy 189.9 164.6 182.0 113.0 222,250.0 139,425.7 145,481.8 70,608.0
of which: Power 1.1 1.4 0.7 3.0 219,139.0 138,164.9 143,847.2 68,368.5
6. Industry and Minerals (i to iii) 681.8 1,756.4 906.6 1,188.8 30,821.8 31,057.2 25,376.2 17,756.0
i)Village and Small Industries 581.7 1,514.8 807.8 1,050.1 5,234.5 6,809.1 6,260.8 5,196.0
ii)Industries@ 100.2 241.6 98.8 138.7 25,505.9 19,206.2 15,144.2 4,104.4
iii)Others** β β β β 81.4 5,041.9 3,971.3 8,455.6
197State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 2,144.2 3,228.3 2,489.4 2,738.8 35,726.0 35,453.2 45,354.6 40,025.4
i)Roads and Bridges 1,734.7 2,594.6 1,957.5 2,224.6 34,065.1 33,344.4 43,338.0 37,429.7
ii)Others @@ 409.5 633.7 531.9 514.2 1,660.9 2,108.8 2,016.5 2,595.7
8. Science, Technology and Environment 460.5 212.4 197.8 278.0 377.7 628.6 622.0 706.1
9. General Economic Services (i to iv) 769.2 1,202.2 768.3 892.4 9,181.4 11,179.8 9,169.3 10,451.1
i)Secretariat - Economic Services 33.8 83.8 40.2 60.4 1,030.9 1,359.1 1,246.8 1,568.5
ii)Tourism 487.6 593.5 437.9 497.1 407.6 468.4 686.3 346.3
iii)Civil Supplies 41.4 120.4 43.5 57.0 326.2 850.1 830.4 551.2
iv)Others + 206.5 404.5 246.8 277.9 7,416.8 8,502.2 6,405.7 7,985.1
II. NON-DEVELOPMENTAL EXPENDITURE
(General Services) (A to F) 84,099.8 111,296.2 95,379.5 123,000.2 722,279.1 928,560.0 910,287.7 1,110,390.5
A. Organs of State 3,078.8 4,170.9 2,972.7 3,255.3 19,778.7 28,940.4 28,567.5 32,495.2
B. Fiscal Services (i + ii) 5,174.5 5,747.0 4,117.8 4,642.6 29,933.3 40,732.0 37,632.0 45,814.3
i)Collection of Taxes and Duties 5,125.1 5,680.2 4,066.7 4,580.3 29,704.1 40,412.6 37,339.8 45,457.3
ii)Other Fiscal Services 49.4 66.8 51.1 62.3 229.2 319.4 292.1 357.1
C. Interest Payments and Servicing of Debt 30,211.1 40,060.6 34,742.5 46,499.5 284,146.4 381,063.1 381,514.5 454,443.9
(1 + 2)
1. Appropriation for Reduction or 500.0 1,100.0 600.0 2,400.0 69,667.8 107,723.5 107,723.5 122,322.3
Avoidance of Debt
2. Interest Payments (i to iv) 29,711.1 38,960.6 34,142.5 44,099.5 214,478.6 273,339.6 273,791.0 332,121.7
i)Interest on Loans from the Centre 414.1 610.0 468.9 610.0 10,241.6 9,251.1 9,252.4 8,600.6
ii)Interest on Internal Debt 22,981.6 30,461.8 27,093.1 35,800.7 165,838.3 222,957.0 226,956.8 284,296.4
of which:
(a) Interest on Market Loans 12,144.0 17,191.6 14,762.5 22,170.5 90,609.9 114,399.9 115,302.6 168,205.1
(b) Interest on NSSF 8,880.9 10,000.0 10,070.2 10,000.0 63,325.7 61,799.0 64,406.2 62,641.0
iii) Interest on Small Savings, 5,057.0 5,786.0 5,480.0 5,986.0 37,734.2 40,478.1 36,928.3 38,571.2
Provident Funds, etc.
iv)Others 1,258.4 2,102.8 1,100.5 1,702.8 664.5 653.5 653.5 653.5
D. Administrative Services (i to v) 19,353.4 26,030.3 22,096.8 25,879.9 146,576.2 192,426.2 178,614.1 218,275.7
i)Secretariat - General Services 1,381.5 1,973.1 1,378.7 1,681.2 3,951.5 5,208.8 4,941.0 6,421.6
ii)District Administration 1,023.5 1,468.2 1,073.9 1,309.3 6,696.2 8,208.7 7,447.2 9,545.4
iii)Police 11,484.3 15,085.3 13,664.5 15,378.8 107,923.8 131,211.7 119,126.0 149,845.9
iv)Public Works 3,617.1 4,364.4 3,863.7 4,740.7 6,973.5 22,831.3 20,937.3 24,478.0
v)Others ++ 1,847.0 3,139.4 2,115.8 2,769.9 21,031.2 24,965.7 26,162.6 27,984.9
E. Pensions 26,278.2 35,287.3 31,449.8 42,722.8 241,495.7 285,027.6 283,586.4 358,890.0
F. Miscellaneous General Services 3.8 β β 0.1 348.8 370.7 373.3 471.3
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 7,665.7 12,543.3 9,019.5 17,369.5 101,402.9 106,875.2 106,875.2 115,781.5
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 7,665.7 12,543.3 9,019.5 17,369.5 101,402.9 106,875.2 106,875.2 115,781.5
198Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,188,272.7 1,295,303.3 1,388,095.0 1,426,444.4
I. DEVELOPmENTAL EXPENDITURE (A + B) 723,620.5 781,406.8 877,142.9 896,814.0
A. Social Services (1 to 12) 473,890.0 543,428.1 587,228.1 629,209.6
1. Education, Sports, Art and Culture 209,190.4 256,335.9 252,136.9 293,735.3
2. Medical and Public Health 53,955.9 51,289.2 62,706.8 61,534.2
3. Family Welfare 6,242.8 6,208.1 5,959.0 6,315.3
4. Water Supply and Sanitation 20,412.2 20,673.9 21,104.6 23,374.5
5. Housing 1,306.2 1,747.2 1,562.8 1,657.6
6. Urban Development 46,756.9 52,348.8 57,513.7 59,881.4
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 19,509.4 14,295.8 16,819.4 15,509.7
8. Labour and Labour Welfare 1,046.9 2,959.3 1,485.4 1,898.3
9. Social Security and Welfare 92,913.9 116,538.5 143,867.8 142,622.0
10. Nutrition 11,069.8 10,721.3 9,612.4 11,341.5
11. Relief on account of Natural Calamities 5,172.8 3,893.8 7,796.5 4,505.2
12. Others* 6,312.7 6,416.3 6,662.6 6,834.6
B. Economic Services (1 to 9) 249,730.5 237,978.7 289,914.8 267,604.4
1. Agriculture and Allied Activities (i to xii) 35,229.0 40,695.5 40,944.4 45,775.4
i)Crop Husbandry 16,789.4 17,296.9 18,001.8 21,400.8
ii)Soil and Water Conservation 502.2 985.9 935.7 1,077.5
iii)Animal Husbandry 3,473.5 4,309.0 3,900.7 4,819.0
iv)Dairy Development 1,008.0 1,660.1 1,361.4 1,441.8
v)Fisheries 1,566.7 2,031.1 2,373.5 2,585.9
vi) Forestry and Wild Life 4,827.2 6,250.7 6,200.2 6,381.6
vii)Plantations β β β β
viii)Food Storage and Warehousing 1,722.0 2,145.1 1,969.9 2,185.9
ix)Agricultural Research and Education 1,611.4 1,664.9 1,647.4 1,763.9
x)Agricultural Finance Institutions β β β β
xi)Co-operation 2,482.4 2,481.2 2,748.4 2,016.9
xii)Other Agricultural Programmes 1,246.1 1,870.7 1,805.5 2,102.2
2. Rural Development 154,510.9 130,605.6 164,646.5 155,007.4
3. Special Area Programmes 13,735.8 16,350.5 15,784.1 16,294.0
4. Irrigation and Flood Control 9,445.2 11,424.6 10,697.4 11,530.5
of which:
i) Major and Medium Irrigation 2,727.9 3,389.9 3,193.3 3,313.2
ii) Minor Irrigation 4,028.7 4,899.9 4,501.6 4,733.4
iii) Flood Control and Drainage 2,608.1 3,021.3 2,888.7 3,383.9
5. Energy 10,664.2 7,481.1 27,088.4 7,088.1
of which: Power 10,610.9 7,360.0 24,030.9 7,000.0
6. Industry and Minerals (i to iii) 9,901.7 14,352.9 12,376.1 13,862.9
i)Village and Small Industries 4,691.7 7,122.0 6,098.1 7,139.4
ii)Industries@ 5,167.2 7,230.9 6,212.8 6,655.7
iii)Others** 42.9 β 65.2 67.8
199State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
7. Transport and Communications (i + ii) 12,720.0 11,725.9 13,432.2 11,710.8
i)Roads and Bridges 4,848.9 5,076.2 4,689.3 4,873.5
ii)Others @@ 7,871.2 6,649.7 8,742.9 6,837.3
8. Science, Technology and Environment 646.9 936.9 828.5 1,061.3
9. General Economic Services (i to iv) 2,876.8 4,405.6 4,117.2 5,274.1
i)Secretariat - Economic Services 894.3 1,182.5 1,120.3 1,346.5
ii)Tourism 697.2 1,136.3 1,132.5 1,822.6
iii)Civil Supplies 761.0 1,027.3 1,113.1 976.4
iv)Others + 524.2 1,059.4 751.3 1,128.7
II. NON-DEVELOPmENTAL EXPENDITURE
(General Services) (A to F) 456,893.1 508,144.4 504,721.6 524,559.7
A. Organs of State 7,787.3 9,344.3 9,192.4 8,403.5
B. Fiscal Services (i + ii) 18,493.5 12,688.9 11,761.2 12,656.4
i)Collection of Taxes and Duties 18,436.9 12,350.8 11,431.2 12,300.1
ii)Other Fiscal Services 56.7 338.1 330.0 356.4
C. Interest Payments and Servicing of Debt 234,149.2 265,969.1 260,839.6 262,431.2
(1 + 2)
1. Appropriation for Reduction or 3,000.0 4,000.0 3,500.0 4,000.0
Avoidance of Debt
2. Interest Payments (i to iv) 231,149.2 261,969.1 257,339.6 258,431.2
i)Interest on Loans from the Centre 7,409.5 9,432.6 7,107.3 6,867.3
ii)Interest on Internal Debt 207,508.0 231,346.8 230,193.2 230,525.5
of which:
(a) Interest on Market Loans 123,467.4 143,043.7 139,640.1 145,473.0
(b) Interest on NSSF 80,579.9 82,699.9 84,436.1 78,724.6
iii) Interest on Small Savings, 8,335.5 12,138.5 11,094.1 11,903.3
Provident Funds, etc.
iv)Others 7,896.1 9,051.2 8,945.0 9,135.2
D. Administrative Services (i to v) 66,908.1 74,631.8 73,299.8 78,518.5
i)Secretariat - General Services 2,073.7 2,512.6 2,466.4 2,493.7
ii)District Administration 1,676.8 1,858.7 1,912.1 2,072.4
iii)Police 48,857.0 53,519.7 52,694.1 55,863.1
iv)Public Works 4,995.7 5,369.0 5,004.5 6,168.8
v)Others ++ 9,304.9 11,371.8 11,222.6 11,920.6
E. Pensions 128,603.1 144,168.2 148,056.7 161,320.0
F. miscellaneous General Services 951.9 1,342.1 1,572.0 1,230.1
of which:
Payment on account of State Lotteries 358.2 718.9 449.7 552.6
III. Grants-in-Aid and Contributions 7,759.1 5,752.1 6,230.5 5,070.7
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 7,759.1 5,752.1 6,230.5 5,070.7
200Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
All STATES
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 18,382,666.6 22,365,346.3 22,379,496.4 24,963,815.6
I. DEVELOPmENTAL EXPENDITURE (A + B) 11,811,411.7 14,322,824.5 14,515,967.3 15,878,348.3
A. Social Services (1 to 12) 7,401,083.1 8,994,116.1 9,098,870.3 9,848,260.1
1. Education, Sports, Art and Culture 3,494,941.3 4,229,693.7 4,110,390.9 4,491,913.7
2. Medical and Public Health 810,088.5 1,022,793.1 1,030,743.9 1,094,449.4
3. Family Welfare 164,619.0 197,541.5 181,116.2 213,564.2
4. Water Supply and Sanitation 271,769.0 331,417.0 370,542.6 395,506.4
5. Housing 151,219.1 191,076.1 276,872.3 338,747.0
6. Urban Development 430,032.3 659,104.0 688,008.5 791,012.2
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 519,963.1 703,395.1 685,400.5 790,130.6
8. Labour and Labour Welfare 70,807.7 98,351.0 90,439.3 109,848.8
9. Social Security and Welfare 902,708.1 1,000,108.7 1,039,906.0 1,072,935.5
10. Nutrition 215,649.1 244,236.2 252,253.5 273,236.5
11. Relief on account of Natural Calamities 327,384.6 263,000.2 315,163.6 213,050.0
12. Others* 41,901.4 53,399.5 58,033.0 63,866.0
B. Economic Services (1 to 9) 4,410,328.6 5,328,708.5 5,417,096.9 6,030,088.1
1. Agriculture and Allied Activities (i to xii) 1,070,874.7 1,321,904.9 1,369,388.5 1,851,138.1
i)Crop Husbandry 428,287.3 581,304.6 619,256.1 1,044,158.7
ii)Soil and Water Conservation 26,419.5 38,645.4 36,622.8 45,255.4
iii)Animal Husbandry 100,863.9 129,719.6 125,169.3 141,605.8
iv)Dairy Development 24,615.4 27,280.3 25,256.2 28,412.2
v)Fisheries 23,766.9 29,336.5 29,562.6 32,988.9
vi) Forestry and Wild Life 143,825.2 159,490.8 158,391.7 170,745.7
vii)Plantations 236.8 162.6 155.1 167.4
viii)Food Storage and Warehousing 133,725.5 130,049.5 129,564.5 146,376.0
ix)Agricultural Research and Education 67,522.1 73,833.3 75,065.3 79,386.6
x)Agricultural Finance Institutions β β β β
xi)Co-operation 73,393.1 97,462.2 115,383.0 107,343.1
xii)Other Agricultural Programmes 48,218.9 54,620.2 54,962.0 54,698.3
2. Rural Development 1,079,710.0 1,483,883.1 1,430,818.9 1,485,664.6
3. Special Area Programmes 30,142.4 34,463.9 32,498.4 33,926.8
4. Irrigation and Flood Control 281,654.4 380,253.3 308,972.9 413,438.4
of which:
i) Major and Medium Irrigation 186,344.2 266,697.5 199,967.4 296,788.6
ii) Minor Irrigation 68,987.2 79,542.9 79,894.1 84,211.0
iii) Flood Control and Drainage 14,637.7 16,644.7 16,667.4 18,740.3
5. Energy 1,103,976.4 1,077,944.1 1,259,507.4 1,187,123.9
of which: Power 1,089,144.6 1,066,353.1 1,242,734.7 1,165,319.6
6. Industry and Minerals (i to iii) 215,340.2 261,113.6 247,514.0 259,205.7
i)Village and Small Industries 67,912.1 95,607.8 86,570.4 107,184.2
ii)Industries@ 145,967.9 157,338.6 153,472.7 139,992.1
iii)Others** 1,460.3 8,167.3 7,470.8 12,029.4
201State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
All STATES
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
7. Transport and Communications (i + ii) 409,725.6 429,422.0 454,785.9 469,159.5
i)Roads and Bridges 341,998.5 354,165.3 370,168.5 382,579.7
ii)Others @@ 67,727.1 75,256.7 84,617.4 86,579.7
8. Science, Technology and Environment 11,764.3 13,902.8 15,711.3 19,638.5
9. General Economic Services (i to iv) 207,140.6 325,820.6 297,899.7 310,792.7
i)Secretariat - Economic Services 60,195.5 77,407.2 68,353.0 84,031.2
ii)Tourism 19,177.4 25,294.1 24,438.0 26,768.6
iii)Civil Supplies 88,068.0 123,568.5 120,623.9 123,309.0
iv)Others + 39,699.6 99,550.8 84,484.7 76,683.9
II. NON-DEVELOPmENTAL EXPENDITURE
(General Services) (A to F) 6,086,116.1 7,450,254.3 7,268,970.4 8,422,327.0
A. Organs of State 168,184.9 214,946.4 215,812.7 232,532.0
B. Fiscal Services (i + ii) 226,659.1 269,204.5 273,944.9 300,808.9
i)Collection of Taxes and Duties 223,978.9 266,193.8 270,597.5 297,658.0
ii)Other Fiscal Services 2,680.2 3,010.7 3,347.4 3,150.9
C. Interest Payments and Servicing of Debt 2,282,621.9 2,727,931.8 2,728,012.9 3,117,874.5
(1 + 2)
1. Appropriation for Reduction or 140,153.3 185,446.0 182,926.0 215,786.6
Avoidance of Debt
2. Interest Payments (i to iv) 2,142,468.6 2,542,485.8 2,545,086.9 2,902,087.9
i)Interest on Loans from the Centre 82,079.4 81,369.4 83,765.8 86,101.5
ii)Interest on Internal Debt 1,713,296.1 2,057,779.2 2,073,093.3 2,400,238.0
of which:
(a) Interest on Market Loans 1,112,188.3 1,345,184.9 1,344,018.6 1,607,707.7
(b) Interest on NSSF 495,836.8 497,419.5 512,329.0 497,866.2
iii) Interest on Small Savings, 315,662.2 363,429.3 355,516.0 380,368.2
Provident Funds, etc.
iv)Others 31,430.9 39,908.0 32,711.8 35,380.3
D. Administrative Services (i to v) 1,302,139.4 1,643,366.4 1,570,315.1 1,781,652.0
i)Secretariat - General Services 41,420.2 95,607.1 81,386.9 107,696.8
ii)District Administration 126,829.3 152,959.6 148,030.4 167,148.6
iii)Police 890,774.1 1,024,589.8 1,017,866.1 1,137,978.1
iv)Public Works 90,317.6 121,788.1 117,814.6 131,562.5
v)Others ++ 152,798.2 248,421.8 205,217.1 237,266.0
E. Pensions 2,041,443.5 2,449,430.8 2,390,137.1 2,814,592.8
F. miscellaneous General Services 65,067.3 145,374.4 90,747.7 174,866.8
of which:
Payment on account of State Lotteries 53,277.0 53,178.4 62,648.3 72,899.5
III. Grants-in-Aid and Contributions 485,138.9 592,267.5 594,558.7 663,140.3
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 485,138.9 592,047.5 594,308.7 662,862.8
202Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NATIONAL CAPITAL TERRITORy OF DELHI PUDUCHERRy
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 263,425.5 358,475.4 320,764.3 384,269.1 52,852.9 58,602.0 56,561.1 56,538.0
I. DEVELOPmENTAL EXPENDITURE (A + B) 189,565.4 259,121.6 238,439.5 281,917.8 38,098.6 41,544.9 39,842.5 41,542.7
A. Social Services (1 to 12) 148,178.3 201,799.9 184,315.3 223,913.4 21,989.8 23,287.7 22,321.4 24,136.5
1. Education, Sports, Art and Culture 66,526.3 88,961.5 83,148.7 101,861.9 6,727.1 8,518.3 7,854.2 8,407.6
2. Medical and Public Health 31,847.0 43,429.7 39,199.3 49,788.8 4,719.6 5,062.0 4,968.3 4,972.1
3. Family Welfare 639.2 625.5 723.1 691.9 70.6 87.7 84.1 107.3
4. Water Supply and Sanitation 10,521.2 15,290.0 11,112.0 11,794.6 625.0 618.9 599.7 571.8
5. Housing 2,690.5 2,623.7 2,222.8 2,718.9 464.6 607.6 420.5 888.7
6. Urban Development 12,292.2 22,601.9 19,253.1 23,967.8 1,125.7 1,006.5 854.7 1,047.6
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 2,518.3 3,596.4 3,577.7 3,812.8 1,469.0 1,840.0 1,626.0 1,793.4
8. Labour and Labour Welfare 1,167.9 2,231.4 1,478.4 1,865.8 249.9 290.7 293.8 302.4
9. Social Security and Welfare 15,332.0 16,059.6 17,684.9 22,972.7 4,693.0 4,772.8 5,100.2 5,207.6
10. Nutrition 2,653.7 3,770.0 3,640.0 1,870.2 289.7 315.3 347.5 344.3
11. Relief on account of Natural Calamities 1,017.8 318.8 283.1 362.3 1,437.4 48.8 79.5 400.6
12. Others* 972.2 2,291.4 1,992.2 2,205.6 118.0 119.1 92.9 93.2
B. Economic Services (1 to 9) 41,387.1 57,321.7 54,124.3 58,004.5 16,108.8 18,257.2 17,521.2 17,406.2
1. Agriculture and Allied Activities (i to xii) 930.3 1,381.7 1,395.2 1,562.0 2,779.8 3,577.6 2,725.2 3,325.7
i)Crop Husbandry 209.9 310.2 250.6 311.6 478.0 683.2 554.1 684.0
ii)Soil and Water Conservation 1.8 3.3 3.8 4.3 21.1 54.0 45.1 55.1
iii)Animal Husbandry 196.6 278.4 290.4 325.8 324.9 393.7 367.0 361.5
iv)Dairy Development 60.0 110.0 250.0 110.0 43.6 55.6 55.8 75.8
v)Fisheries 4.0 6.8 10.2 12.8 448.2 448.3 465.0 500.6
vi) Forestry and Wild Life 298.9 460.1 381.2 543.4 50.8 66.3 67.1 75.7
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 1,003.1 1,534.4 842.0 1,196.0
ix)Agricultural Research and Education 23.0 29.1 55.0 48.8 262.3 187.9 186.2 206.0
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 115.1 154.4 133.7 178.3 75.9 98.2 88.4 112.5
xii)Other Agricultural Programmes 20.9 29.4 20.2 27.1 71.7 56.0 54.6 58.4
2. Rural Development 102.4 236.9 133.2 437.6 326.0 557.3 445.6 636.2
3. Special Area Programmes β β β β -8.3 130.0 130.0 130.0
4. Irrigation and Flood Control 1,512.6 1,893.6 1,863.6 2,067.0 220.8 248.1 229.5 257.3
of which:
i) Major and Medium Irrigation β β β β β β β β
ii) Minor Irrigation 146.4 215.2 215.8 197.6 205.7 238.2 220.1 244.2
iii) Flood Control and Drainage 1,366.1 1,678.4 1,647.8 1,869.4 15.1 9.8 9.4 13.2
5. Energy 16,388.5 18,789.1 18,084.3 16,542.0 10,997.0 11,761.1 12,357.8 11,367.9
of which: Power 16,388.0 18,769.1 18,072.9 16,332.0 10,997.0 11,761.1 12,357.8 11,367.9
6. Industry and Minerals (i to iii) 397.1 229.1 213.1 252.0 809.1 692.9 626.1 628.0
i)Village and Small Industries 396.6 219.1 212.1 251.9 331.7 290.9 275.5 303.4
ii)Industries@ 0.5 10.0 1.0 0.1 477.4 402.0 350.6 324.6
iii)Others** β β β β β β β β
203State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.)
(` Million)
NATIONAL CAPITAL TERRITORy OF DELHI PUDUCHERRy
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 20,422.1 30,629.3 30,057.2 32,760.4 411.2 345.8 398.5 313.8
i)Roads and Bridges 4,901.0 7,654.2 7,634.2 6,730.0 276.3 227.7 279.0 198.5
ii)Others @@ 15,521.1 22,975.1 22,423.0 26,030.4 135.0 118.1 119.5 115.4
8. Science, Technology and Environment 119.2 184.3 127.1 209.7 31.2 74.3 71.0 52.0
9. General Economic Services (i to iv) 1,515.0 3,977.8 2,250.6 4,173.8 541.9 870.1 537.5 695.5
i)Secretariat - Economic Services 129.0 128.7 92.5 141.4 78.6 312.6 73.6 229.6
ii)Tourism 203.1 621.7 272.7 683.6 335.8 332.9 275.2 236.5
iii)Civil Supplies 1,423.5 2,310.8 1,575.0 2,503.2 79.9 138.7 104.1 133.3
iv)Others + -240.6 916.6 310.4 845.6 47.6 85.9 84.6 96.1
II. NON-DEVELOPmENTAL EXPENDITURE
(General Services) (A to F) 64,271.2 89,185.8 72,100.4 90,724.6 14,689.7 16,987.3 16,646.9 14,940.3
A. Organs of State 8,593.3 14,028.1 12,927.0 16,675.6 425.9 561.3 561.3 466.8
B. Fiscal Services (i + ii) 14,079.3 19,420.3 15,714.2 21,857.4 442.3 601.3 548.7 568.0
i)Collection of Taxes and Duties 14,078.6 19,419.1 15,713.7 21,856.2 442.3 601.3 548.7 567.9
ii)Other Fiscal Services 0.6 1.2 0.5 1.2 β β β 0.1
C. Interest Payments and Servicing of Debt 28,098.1 33,948.1 28,825.2 30,064.7 5,528.9 6,322.8 5,794.8 3,978.1
(1 + 2)
1. Appropriation for Reduction or β β β β 10.0 355.0 18.3 31.0
Avoidance of Debt
2. Interest Payments (i to iv) 28,098.1 33,948.1 28,825.2 30,064.7 5,518.9 5,967.8 5,776.5 3,947.1
i)Interest on Loans from the Centre 28,098.1 33,948.1 28,825.2 30,064.7 1,365.5 1,537.2 1,440.3 1,110.3
ii)Interest on Internal Debt β β β β 3,265.2 3,250.0 3,474.3 1,966.3
of which:
(a) Interest on Market Loans β β β β 3,265.2 3,250.0 3,474.3 1,966.3
(b) Interest on NSSF β β β β β β β β
iii) Interest on Small Savings, β β β β 276.4 434.5 132.0 140.5
Provident Funds, etc.
iv)Others β β β β 611.8 746.1 729.9 729.9
D. Administrative Services (i to v) 13,485.4 20,438.2 14,485.1 20,727.9 2,875.9 3,385.8 3,402.8 3,408.0
i)Secretariat - General Services 715.0 997.2 858.9 1,067.1 237.0 259.7 265.7 283.7
ii)District Administration 3,474.1 4,781.7 1,315.5 4,985.3 47.0 53.2 58.7 68.9
iii)Police 336.0 418.9 683.4 402.8 1,591.5 1,937.0 1,881.2 1,852.1
iv)Public Works 5,211.5 6,697.7 6,571.5 8,060.1 291.6 310.0 328.7 327.5
v)Others ++ 3,748.8 7,542.8 5,055.9 6,212.5 708.8 825.9 868.4 875.9
E. Pensions 18.3 1,250.0 27.0 1,250.0 5,399.1 6,099.0 6,320.0 6,500.0
F. miscellaneous General Services -3.2 101.1 121.8 149.1 17.6 17.0 19.4 19.4
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 9,588.9 10,168.0 10,224.4 11,626.6 64.6 69.8 71.7 55.0
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 9,588.9 10,168.0 10,224.4 11,626.6 64.6 69.8 71.7 55.0
β : Nil/Negligible/Not available.
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other
Administrative Services, etc.
Also see notes to Appendices.
Note: 1. Data pertaining to Jammu & Kashmir for 2015-16 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments.
204Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 3,573,420.6 811,020.2 807,845.0 872,468.4 651,310.4 592,651.4 846,791.7 893,968.2
TOTAL CAPITAL RECEIPTS 328,099.1 247,901.6 235,223.5 299,917.5 23,439.9 11,785.1 9,214.1 16,306.3
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 529,966.3 240,280.4 240,280.4 300,196.0 12,987.4 14,760.4 15,653.9 18,733.1
1. Market Loans 191,680.5 215,280.4 215,280.4 268,196.0 1,300.4 3,000.0 4,532.5 6,500.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 7,751.7 10,000.0 10,000.0 17,000.0 168.5 3,622.1 1,500.0 2,520.0
5. Loans from National Co-operative
Development Corporation 56.4 β β β β β β β
6. WMA from RBI 313,071.3 15,000.0 15,000.0 15,000.0 3,331.9 3,798.3 2,974.4 3,798.3
7. Special Securities issued to NSSF 16,391.0 β β β 8,140.3 4,340.0 6,540.4 5,804.8
8. Others@ 1,015.4 β β β 46.4 β 106.6 110.0
of which: Land Compensation and other Bonds 1,015.4 β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 6,851.7 9,839.4 9,839.4 β β β β β
1. State Plan Schemes 6,851.7 9,839.4 9,839.4 β β β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 2,846.3 3,377.5 3,377.5 4,400.0 54.8 308.4 308.4 339.3
1. Housing 14.6 β β 500.0 β β β β
2. Urban Development β β β β 0.1 β β β
3. Crop Husbandry β β β β β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 73.2 β β 180.5 22.4 273.5 273.5 300.8
6. Minor Irrigation β β β β β β β β
7. Power Projects 1,674.0 2,555.1 2,555.1 1,143.4 β β β β
8. Village and Small Industries -109.6 β β β β β β β
9. Industries and Minerals 150.0 β β 730.2 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 991.8 822.4 822.4 1,201.5 32.3 35.0 35.0 38.5
12. Others** 52.4 β β 644.4 β β β β
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 25,430.1 35,142.2 35,142.2 38,478.2 9,303.0 2,129.7 2,465.1 2,588.3
1. State Provident Funds 19,366.3 28,994.7 28,994.7 31,894.3 9,078.5 2,101.1 2,431.5 2,553.1
2. Others 6,063.8 6,147.5 6,147.5 6,583.9 224.5 28.7 33.6 35.2
VII. Reserve Funds (1 to 4) 22,465.7 22,586.0 22,586.0 20,048.6 2,000.0 3,495.0 β 2,525.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 9,691.4 10,293.8 10,293.8 10,660.6 2,000.0 3,000.0 β 2,000.0
3. Famine Relief Fund β β β β β β β β
4. Others 12,774.2 12,292.2 12,292.2 9,388.1 β 495.0 β 525.0
VIII. Deposits and Advances (1 to 4) 501,365.0 499,794.7 496,619.5 509,345.5 46,722.1 6,884.1 2,859.2 3,002.1
1. Civil Deposits 190,187.7 167,645.5 167,645.5 211,629.2 45,522.9 6,667.5 2,756.0 2,893.8
2. Deposits of Local Funds 123,014.6 115,457.1 113,393.0 130,472.3 β β β β
3. Civil Advances 361.9 528.6 528.6 398.1 1,074.6 126.5 100.3 105.3
4. Others 187,800.8 216,163.6 215,052.5 166,845.9 124.6 90.1 2.9 3.1
IX. Suspense and Miscellaneous (1 to 4) 1,890,745.0 β β β 484,611.1 550,793.1 814,658.3 855,391.2
1. Suspense 8,788.3 β β β -11,523.3 6,165.0 22,081.5 23,185.6
2. Cash Balance Investment Accounts 294,526.3 β β β 495,813.1 120,696.2 209,579.3 220,058.2
3. Deposits with RBI 1,383,290.5 β β β β 423,883.7 582,932.9 612,079.6
4. Others 204,139.9 β β β 321.2 48.2 64.5 67.8
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 593,750.5 β β β 95,631.9 14,280.7 10,846.8 11,389.2
205State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,479,565.0 1,884,199.9 1,888,278.2 1,766,930.6 3,024,129.6 434,119.7 416,282.0 538,081.6
TOTAL CAPITAL RECEIPTS 58,154.3 83,850.6 90,950.0 109,651.4 210,890.0 200,372.3 182,534.7 217,806.8
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 54,475.0 104,232.6 103,299.0 110,272.7 175,650.3 192,993.7 175,141.1 217,026.1
1. Market Loans 31,500.0 49,132.2 62,447.4 68,741.5 115,000.0 153,446.1 153,446.1 194,970.6
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 3,976.6 12,401.6 12,401.6 14,131.2 12,000.0 21,000.0 21,000.0 21,000.0
5. Loans from National Co-operative
Development Corporation β β β β 39.7 547.6 695.0 1,055.5
6. WMA from RBI β 27,400.0 27,400.0 27,400.0 β β β β
7. Special Securities issued to NSSF 18,998.4 14,248.8 β β 33,065.4 18,000.0 β β
8. Others@ β 1,050.0 1,050.0 β 15,545.2 β β β
of which: Land Compensation and other Bonds β β β β 15,545.2 β β β
II. Loans and Advances from the Centre (1 to 6) 504.9 2,501.0 2,501.0 2,380.5 8,179.7 19,555.5 19,555.5 21,600.7
1. State Plan Schemes 504.9 2,491.0 2,491.0 β 8,179.7 19,555.5 19,555.5 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β 2,370.5 β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β 2,370.5 β β β β
5. Ways and Means Advances from Centre β 10.0 10.0 10.0 β β β β
6. Loans for Special Schemes β β β β β β β 21,600.7
III. Recovery of Loans and Advances (1 to 12) 5,101.9 5,694.7 5,583.7 27,472.3 185.0 173.8 188.8 180.0
1. Housing β β β 230.4 β β β β
2. Urban Development 1.0 1.0 1.0 1,918.5 β β β β
3. Crop Husbandry β β β 271.4 β β β β
4. Food Storage and Warehousing 0.1 0.2 0.2 124.2 β β β β
5. Co-operation 3.7 4.1 4.1 414.5 35.8 11.1 26.1 21.4
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β 17,731.8 β β β β
8. Village and Small Industries 0.1 0.1 0.1 0.1 0.6 β β β
9. Industries and Minerals 0.9 2.1 1.0 1.1 0.1 0.1 0.1 0.1
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 46.7 133.1 23.2 75.7 148.5 162.6 162.6 158.5
12. Others** 5,049.2 5,554.1 5,554.1 6,704.7 β β β β
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β 1,000.0 1,000.0 1,000.0 β β β β
VI. State Provident Funds, etc. (1 + 2) 17,078.1 14,276.6 19,639.9 17,932.0 12,034.8 13,355.5 13,355.5 14,264.7
1. State Provident Funds 16,009.2 13,041.1 18,410.5 16,809.6 11,893.9 13,175.9 13,175.9 14,094.2
2. Others 1,069.0 1,235.5 1,229.3 1,122.4 140.9 179.6 179.6 170.5
VII. Reserve Funds (1 to 4) 4,767.1 9,841.9 9,841.9 5,005.5 17,608.4 10,541.2 10,541.2 11,810.1
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 2,438.7 6,252.1 6,252.1 2,560.6 4,918.4 5,621.2 5,621.2 6,640.1
3. Famine Relief Fund β β β β β β β β
4. Others 2,328.4 3,589.8 3,589.8 2,444.9 12,690.0 4,920.0 4,920.0 5,170.0
VIII. Deposits and Advances (1 to 4) 93,970.4 110,140.8 110,140.8 100,418.1 348,940.3 197,500.0 197,500.0 273,200.0
1. Civil Deposits 49,631.4 60,102.8 60,102.8 52,113.0 53,592.7 44,000.0 44,000.0 64,000.0
2. Deposits of Local Funds β β β β 170,907.2 151,000.0 151,000.0 206,700.0
3. Civil Advances 37,387.6 41,068.2 41,068.2 39,257.0 2,111.4 2,500.0 2,500.0 2,500.0
4. Others 6,951.4 8,969.7 8,969.7 9,048.0 122,329.0 β β β
IX. Suspense and Miscellaneous (1 to 4) 1,262,428.3 1,585,972.0 1,585,731.7 1,459,147.0 2,355,338.7 β β β
1. Suspense -33.7 240.3 β β 6,282.9 β β β
2. Cash Balance Investment Accounts 1,262,231.7 1,585,441.5 1,585,441.5 1,458,905.1 2,347,967.2 β β β
3. Deposits with RBI β β β β β β β β
4. Others 230.3 290.2 290.2 241.8 1,088.6 β β β
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 41,239.3 50,540.3 50,540.3 43,302.5 106,192.4 β β β
206Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,067,374.6 1,042,335.8 1,034,041.9 1,238,918.8 169,516.1 233,300.0 167,162.1 198,044.9
TOTAL CAPITAL RECEIPTS 84,070.7 95,851.7 87,901.1 108,695.9 17,989.2 23,753.6 15,462.7 16,205.6
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 71,058.7 85,695.7 81,345.1 103,845.1 40,602.3 13,684.3 13,684.3 14,318.5
1. Market Loans 48,500.0 56,000.0 56,000.0 78,000.0 14,500.0 11,025.0 11,025.0 11,576.3
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 6,734.2 14,500.0 14,500.0 16,500.0 1,207.6 1,102.5 1,102.5 1,157.6
5. Loans from National Co-operative
Development Corporation 1.0 100.0 100.0 100.0 β 5.5 5.5 5.8
6. WMA from RBI β 9,245.1 9,245.1 9,245.1 23,244.1 1,000.0 1,000.0 1,000.0
7. Special Securities issued to NSSF 7,122.3 1,500.0 1,500.0 β 1,650.7 551.3 551.3 578.8
8. Others@ 8,701.2 4,350.6 β β β β β β
of which: Land Compensation and other Bonds 8,701.2 4,350.6 β β β β β β
II. Loans and Advances from the Centre (1 to 6) 1,452.8 9,010.0 9,010.0 6,000.0 1,115.6 2,480.6 2,480.6 2,604.7
1. State Plan Schemes 1,452.8 8,950.0 8,950.0 6,000.0 1,115.6 2,480.6 2,480.6 2,604.7
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β 25.0 25.0 β β β β β
4. Non-Plan (i + ii) β 35.0 35.0 β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 35.0 35.0 β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 2,963.9 5,207.2 2,207.2 2,911.8 102.0 172.0 161.9 119.3
1. Housing β β β β β 9.4 9.4 9.4
2. Urban Development 796.2 958.0 958.0 413.4 β β β β
3. Crop Husbandry 0.1 0.5 0.5 1.0 β β β β
4. Food Storage and Warehousing 116.6 212.4 212.4 203.3 β β β β
5. Co-operation 321.0 641.8 641.8 640.7 6.7 7.5 7.5 7.6
6. Minor Irrigation β β β β β β β β
7. Power Projects β 3,390.3 390.3 350.0 β β β β
8. Village and Small Industries 0.9 1.7 1.7 1.0 β β β β
9. Industries and Minerals 6.2 β β β β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 3.1 β β 2.5 85.8 136.7 136.7 89.2
12. Others** 1,719.8 2.5 2.5 1,300.0 9.5 18.4 8.3 13.1
IV. Inter-State Settlement 5.2 β β β β β β β
V. Contingency Fund β 1,000.0 56.7 1,000.0 β β β β
VI. State Provident Funds, etc. (1 + 2) 10,945.5 10,720.0 10,720.0 11,031.0 3,900.9 3,666.1 4,681.1 5,617.4
1. State Provident Funds 9,921.6 9,720.0 9,720.0 9,931.0 3,843.0 3,612.1 4,611.6 5,534.0
2. Others 1,023.9 1,000.0 1,000.0 1,100.0 57.9 54.1 69.5 83.4
VII. Reserve Funds (1 to 4) 16,285.7 12,319.4 12,319.4 13,557.3 3,277.9 1,450.5 3,933.5 4,720.2
1. Depreciation/Renewal Reserve Funds β 0.2 0.2 0.2 β β β β
2. Sinking Funds 2,000.0 2,000.0 2,000.0 2,000.0 200.9 457.0 241.1 289.4
3. Famine Relief Fund -79.5 5.7 5.7 5.7 β β β β
4. Others 14,365.2 10,313.5 10,313.5 11,551.4 3,077.0 993.6 3,692.4 4,430.8
VIII. Deposits and Advances (1 to 4) 34,182.6 39,271.2 39,271.2 43,461.2 4,201.3 3,718.1 5,041.6 6,049.9
1. Civil Deposits 25,735.8 25,700.4 25,700.4 27,390.4 2,341.3 2,632.2 2,809.6 3,371.5
2. Deposits of Local Funds β 0.8 0.8 0.8 β β β β
3. Civil Advances 4,903.5 4,500.0 4,500.0 5,000.0 163.5 153.4 196.2 235.5
4. Others 3,543.3 9,070.0 9,070.0 11,070.0 1,696.5 932.5 2,035.8 2,443.0
IX. Suspense and Miscellaneous (1 to 4) 844,437.4 796,412.2 796,412.2 974,412.2 73,761.4 167,364.8 88,513.7 106,216.5
1. Suspense 551.2 97.1 97.1 97.1 422.5 5,130.3 506.9 608.3
2. Cash Balance Investment Accounts 332,442.7 539,815.0 539,815.0 539,815.0 15,843.6 116,955.3 19,012.3 22,814.7
3. Deposits with RBI 108,766.2 1,400.0 1,400.0 1,400.0 β β β β
4. Others 402,677.3 255,100.1 255,100.1 433,100.1 57,495.4 45,279.2 68,994.5 82,793.4
X. Appropriation to Contingency Fund β β β β 2,000.0 β β β
XI. Miscellaneous Capital Receipts 28.4 β β β β β β β
of which: Disinvestment 28.4 β β β β β β β
XII. Remittances 86,014.5 82,700.2 82,700.2 82,700.2 40,554.5 40,763.5 48,665.4 58,398.4
207State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 2,883,527.0 1,876,665.8 1,900,718.2 1,949,448.2 1,716,877.7 1,322,164.1 2,248,042.2 2,378,481.6
TOTAL CAPITAL RECEIPTS 256,464.7 337,679.2 355,229.8 395,459.4 353,211.4 243,484.6 221,891.1 213,811.6
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 232,336.3 288,650.0 288,650.0 330,010.0 379,011.9 339,243.1 290,926.2 260,940.0
1. Market Loans 162,600.0 260,000.0 260,000.0 300,000.0 140,999.9 149,370.0 158,000.0 164,170.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β 41,000.0 65,000.0 30,000.0 65,000.0
4. Loans from National Bank for
Agriculture and Rural Development 84,470.4 β 28,640.0 30,000.0 4,452.1 5,719.7 4,248.1 18,190.0
5. Loans from National Co-operative
Development Corporation β β β β 906.4 191.8 191.8 200.0
6. WMA from RBI β 10.0 10.0 10.0 β 10,010.0 10,000.0 10,000.0
7. Special Securities issued to NSSF 42,690.9 β β β 17,214.0 12,000.0 β β
8. Others@ -57,425.0 28,640.0 β β 174,439.5 96,951.6 88,486.3 3,380.0
of which: Land Compensation and other Bonds β β β β 173,000.0 86,500.0 86,500.0 β
II. Loans and Advances from the Centre (1 to 6) 2,525.6 6,358.9 6,358.9 6,778.9 972.4 8,017.3 4,140.8 7,700.0
1. State Plan Schemes 2,525.6 6,358.9 6,358.9 6,778.9 972.4 8,017.3 4,140.8 7,700.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 1,254.6 2,860.0 2,860.0 2,860.0 3,282.8 6,881.2 4,187.7 59,636.6
1. Housing 5.0 52.3 52.3 52.3 0.2 0.2 0.1 0.1
2. Urban Development 3.4 153.5 153.5 153.5 β β β β
3. Crop Husbandry β 0.9 0.9 0.9 β β β β
4. Food Storage and Warehousing 0.6 7.2 7.2 7.2 β β β β
5. Co-operation 3.5 130.7 130.7 130.7 26.1 168.3 137.0 111.6
6. Minor Irrigation β β β β β β β β
7. Power Projects 537.0 1,059.1 1,059.1 1,059.1 619.4 698.8 690.5 52,642.6
8. Village and Small Industries 1.0 15.0 15.0 15.0 189.7 200.0 352.5 67.5
9. Industries and Minerals β 198.1 198.1 198.1 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 349.2 709.1 709.1 709.1 2,444.8 5,709.4 3,003.0 6,809.9
12. Others** 354.9 534.1 534.1 534.1 2.6 104.6 4.7 4.9
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 141.6 β 203.7 β 632.2 β 801.4 β
VI. State Provident Funds, etc. (1 + 2) 22,550.8 35,388.9 42,016.6 43,455.5 29,679.9 31,520.0 32,400.0 34,450.0
1. State Provident Funds 20,545.5 32,940.9 36,728.0 37,497.6 29,333.4 31,270.0 32,000.0 34,000.0
2. Others 2,005.3 2,448.0 5,288.6 5,957.9 346.5 250.0 400.0 450.0
VII. Reserve Funds (1 to 4) 20,323.5 23,367.7 28,447.7 31,817.7 23,886.8 5,335.1 19,482.1 8,255.0
1. Depreciation/Renewal Reserve Funds 15.0 28.0 28.0 28.0 754.8 819.8 787.3 817.0
2. Sinking Funds 17,094.8 12,000.0 12,000.0 15,000.0 3,657.6 950.0 1,100.0 1,120.0
3. Famine Relief Fund β β β β β β β β
4. Others 3,213.7 11,339.7 16,419.7 16,789.7 19,474.4 3,565.2 17,594.8 6,318.0
VIII. Deposits and Advances (1 to 4) 427,138.2 381,384.7 391,225.2 395,881.3 176,325.0 199,224.0 196,224.0 202,620.0
1. Civil Deposits 75,366.7 74,649.6 81,298.9 82,598.3 24,632.5 32,000.0 30,000.0 30,500.0
2. Deposits of Local Funds 342,189.1 295,176.0 297,054.0 297,416.6 3.4 44.0 70.0 70.0
3. Civil Advances 2,487.0 3,100.8 3,100.8 3,100.8 381.0 280.0 500.0 550.0
4. Others 7,095.4 8,458.3 9,771.5 12,765.6 151,308.0 166,900.0 165,654.0 171,500.0
IX. Suspense and Miscellaneous (1 to 4) 2,000,408.6 1,104,643.0 1,104,643.0 1,104,632.2 1,030,847.3 656,170.0 1,619,500.0 1,722,000.0
1. Suspense -1,212.6 36.7 36.7 43.3 5,625.9 6,480.0 6,100.0 6,300.0
2. Cash Balance Investment Accounts 1,995,862.8 10,000.0 10,000.0 10,000.0 1,025,153.0 649,620.0 1,613,320.0 1,715,620.0
3. Deposits with RBI β 516,678.9 516,678.9 516,678.9 β β β β
4. Others 5,758.4 577,927.4 577,927.4 577,910.0 68.4 70.0 80.0 80.0
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β 100.0 2,400.5 100.0 299.8 223.4 380.0 380.0
of which: Disinvestment β β β β 299.8 223.4 380.0 380.0
XII. Remittances 176,847.8 33,912.6 33,912.6 33,912.6 71,939.5 75,550.0 80,000.0 82,500.0
208Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 377,605.2 92,050.7 107,554.0 106,668.3 641,950.7 236,917.0 263,321.1 357,896.7
TOTAL CAPITAL RECEIPTS 53,146.0 61,023.8 61,485.1 73,641.4 90,160.9 101,841.6 73,470.4 181,664.2
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 60,796.9 50,238.8 65,675.3 60,847.2 146,277.8 164,670.0 190,574.5 239,753.6
1. Market Loans 24,500.0 39,738.6 39,738.6 55,847.0 22,500.0 27,820.0 29,030.0 60,253.6
2. Loans from LIC β β β β 340.0 2,560.0 2,320.0 2,320.0
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 5,000.0 4,000.0 4,000.0 5,000.0 3,006.7 4,190.0 4,430.0 7,430.0
5. Loans from National Co-operative
Development Corporation 371.1 0.2 394.6 0.1 β β β β
6. WMA from RBI 17,854.0 0.1 15,042.1 0.1 89,910.0 80,000.0 134,500.0 134,500.0
7. Special Securities issued to NSSF 13,071.7 6,500.0 6,500.0 β 6,941.0 1,250.0 44.5 β
8. Others@ β β β β 23,580.1 48,850.0 20,250.0 35,250.0
of which: Land Compensation and other Bonds β β β β 23,416.7 β β β
II. Loans and Advances from the Centre (1 to 6) 495.2 598.8 599.0 608.4 172.1 120.0 120.0 120.0
1. State Plan Schemes 495.2 598.8 598.8 608.4 172.1 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β 0.2 β β 120.0 120.0 120.0
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β 0.2 β β 120.0 120.0 120.0
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 259.0 186.3 253.0 185.9 40.8 45.2 45.2 53,045.2
1. Housing 2.6 2.8 2.8 3.1 0.6 0.7 0.7 0.7
2. Urban Development β β 20.0 β β β β β
3. Crop Husbandry β β β 0.1 0.1 0.3 0.3 0.3
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 151.6 32.5 90.1 42.1 β β β β
6. Minor Irrigation β β β β β β β β
7. Power Projects β 12.2 β β β β β 43,000.0
8. Village and Small Industries 0.8 1.0 0.7 0.7 0.1 β β β
9. Industries and Minerals β β β β 25.0 25.0 25.0 10,025.0
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 84.6 137.4 139.0 139.5 8.1 18.0 18.0 18.0
12. Others** 19.4 0.4 0.3 0.3 7.0 1.2 1.2 1.2
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 31,159.3 24,250.0 24,250.0 28,250.0 52,711.6 58,992.7 58,992.7 48,782.1
1. State Provident Funds 30,906.9 24,000.0 24,000.0 28,000.0 50,339.7 58,041.6 58,041.6 47,781.3
2. Others 252.4 250.0 250.0 250.0 2,371.9 951.1 951.1 1,000.8
VII. Reserve Funds (1 to 4) 2,349.9 10.2 10.2 10.2 3,537.5 3,270.5 3,269.2 5,892.4
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β β β β 376.7 339.7 339.7 507.9
3. Famine Relief Fund β β β β β β β β
4. Others 2,349.9 10.2 10.2 10.2 3,160.8 2,930.8 2,929.5 5,384.5
VIII. Deposits and Advances (1 to 4) 24,083.5 3,738.8 3,738.8 3,738.8 37,982.2 7,663.4 7,530.0 8,156.7
1. Civil Deposits 18,562.4 798.7 798.7 798.7 16,057.2 110.0 110.0 110.0
2. Deposits of Local Funds 2,757.3 2,150.0 2,150.0 2,150.0 12,796.8 7,433.4 7,300.0 7,926.7
3. Civil Advances 635.2 725.0 725.0 725.0 4,726.2 120.0 120.0 120.0
4. Others 2,128.6 65.1 65.1 65.1 4,402.1 β β β
IX. Suspense and Miscellaneous (1 to 4) 207,069.6 8,224.1 8,224.1 8,224.1 226,613.7 825.3 1,459.6 816.8
1. Suspense 6,237.3 1,710.0 1,710.0 1,710.0 3,502.7 225.3 859.6 216.8
2. Cash Balance Investment Accounts 200,829.8 1,500.0 1,500.0 1,500.0 220,553.6 360.0 360.0 360.0
3. Deposits with RBI β 5,000.0 5,000.0 5,000.0 β β β β
4. Others 2.5 14.1 14.1 14.1 2,557.4 240.0 240.0 240.0
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 51,391.8 4,803.7 4,803.7 4,803.7 174,614.9 1,330.0 1,330.0 1,330.0
209State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,079,210.9 1,037,432.6 1,185,654.6 1,210,061.0 6,137,772.7 3,745,242.4 3,725,237.0 5,511,023.1
TOTAL CAPITAL RECEIPTS 157,552.4 86,759.0 113,425.3 112,820.6 225,659.8 324,833.2 339,098.0 364,444.0
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 130,796.3 72,000.0 80,000.0 95,000.0 198,013.2 292,380.0 292,380.0 354,215.1
1. Market Loans 53,500.0 54,520.0 61,000.0 70,000.0 161,875.0 255,370.0 280,070.0 347,165.1
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 9,000.0 11,000.0 12,900.0 16,000.0 8,757.3 12,310.0 12,310.0 7,050.0
5. Loans from National Co-operative
Development Corporation β 100.0 100.0 150.0 0.1 β β β
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF 11,315.5 1,380.0 1,000.0 2,850.0 27,380.7 24,700.0 β β
8. Others@ 56,980.8 5,000.0 5,000.0 6,000.0 β β β β
of which: Land Compensation and other Bonds 55,533.7 β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 1,650.2 5,000.0 5,000.0 5,000.0 12,710.2 17,980.0 17,980.0 16,707.4
1. State Plan Schemes 1,650.2 5,000.0 5,000.0 5,000.0 12,710.2 17,930.0 17,930.0 16,657.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β 50.0 50.0 50.0
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β 50.0 50.0 50.0
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 310.6 462.7 462.7 660.0 596.8 869.9 1,041.4 602.0
1. Housing β β β β 3.6 β β β
2. Urban Development β β β β β β β β
3. Crop Husbandry β β β β β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 0.8 110.0 110.2 150.0 10.7 β β 8.7
6. Minor Irrigation β β β β 0.2 0.6 0.6 0.6
7. Power Projects β β β β 154.1 173.4 173.4 173.4
8. Village and Small Industries β 0.5 0.5 β 9.2 1.6 1.6 1.7
9. Industries and Minerals β β β β 39.2 102.4 102.4 51.2
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 303.4 330.0 330.0 480.0 73.7 77.8 88.0 88.5
12. Others** 6.4 22.1 22.0 30.0 306.1 514.1 675.4 277.9
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 5,000.0 5,000.0 5,000.0 5,000.0 β 50.0 50.0 50.0
VI. State Provident Funds, etc. (1 + 2) 8,301.0 8,854.0 9,629.1 9,712.1 54,863.6 66,191.8 62,040.0 70,159.2
1. State Provident Funds 8,227.9 8,778.2 9,544.4 9,626.7 30,977.7 44,657.1 34,940.0 39,407.6
2. Others 73.0 75.7 84.7 85.5 23,885.8 21,534.7 27,100.0 30,751.6
VII. Reserve Funds (1 to 4) 5,216.8 5,235.7 8,051.5 8,403.7 45,905.2 55,610.0 62,842.7 52,462.6
1. Depreciation/Renewal Reserve Funds β β β β 0.1 β β β
2. Sinking Funds β 2,000.0 2,000.0 2,300.0 10,700.0 β β 3,500.0
3. Famine Relief Fund β β β β β 4,900.0 10,969.8 5,050.0
4. Others 5,216.8 3,235.7 6,051.5 6,103.7 35,205.0 50,710.0 51,872.9 43,912.6
VIII. Deposits and Advances (1 to 4) 194,986.8 128,131.8 227,290.2 228,734.6 428,304.3 420,266.2 420,784.7 514,938.4
1. Civil Deposits 16,184.4 17,775.9 18,773.9 18,935.7 98,009.7 66,538.9 66,538.9 66,538.9
2. Deposits of Local Funds 120,542.2 54,193.0 139,828.9 141,034.3 267,346.1 287,574.8 287,574.8 382,107.0
3. Civil Advances 2,517.7 2,256.0 2,920.5 2,945.7 β 28.5 28.5 28.5
4. Others 55,742.6 53,907.0 65,766.9 65,818.8 62,948.5 66,124.0 66,642.5 66,264.0
IX. Suspense and Miscellaneous (1 to 4) 652,699.0 722,640.1 757,130.9 763,657.9 5,393,566.2 2,885,110.0 2,861,113.7 4,495,103.9
1. Suspense 1,612.5 363.1 1,870.5 1,886.6 4,724.5 2,963.9 2,963.9 2,963.9
2. Cash Balance Investment Accounts 649,740.9 721,082.1 753,699.5 760,196.9 2,346,480.3 1,614,756.3 1,590,760.0 2,998,706.5
3. Deposits with RBI β β β β 1,966,959.4 β β β
4. Others 1,345.6 1,194.9 1,560.9 1,574.3 1,075,402.0 1,267,389.8 1,267,389.8 1,493,433.5
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β 3,523.0 750.0 970.0 750.0
of which: Disinvestment β β β β β β β β
XII. Remittances 80,250.2 90,108.2 93,090.2 93,892.7 290.5 6,034.5 6,034.5 6,034.5
210Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 2,339,017.2 2,154,700.9 2,397,827.5 2,507,179.9 3,780,907.0 2,801,713.0 3,526,986.0 3,778,949.8
TOTAL CAPITAL RECEIPTS 235,299.1 269,931.4 283,660.4 328,705.4 246,178.3 381,179.5 326,104.7 359,721.2
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 191,274.0 302,706.4 284,897.5 333,150.0 186,591.8 312,700.0 289,985.2 329,977.6
1. Market Loans 150,000.0 189,856.4 196,870.0 245,180.0 147,000.0 233,500.0 243,785.2 226,705.2
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 6,000.0 10,000.0 10,000.0 10,000.0 20,141.6 20,000.0 25,000.0 42,000.0
5. Loans from National Co-operative
Development Corporation 391.3 750.0 400.0 720.0 613.0 530.4 530.4 650.0
6. WMA from RBI 19,858.2 95,250.0 71,250.0 71,250.0 β 40,000.0 β 40,000.0
7. Special Securities issued to NSSF 14,552.0 6,000.0 6,000.0 6,000.0 18,837.2 12,000.0 20,000.0 20,000.0
8. Others@ 472.5 850.0 377.5 β β 6,669.6 669.6 622.4
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 5,313.5 16,302.8 10,603.6 15,189.6 13,261.2 20,107.1 15,363.9 9,401.9
1. State Plan Schemes 5,313.5 16,288.6 10,602.6 15,187.6 13,261.2 20,107.1 15,363.9 9,401.9
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β 12.2 β β β β β β
4. Non-Plan (i + ii) β 2.0 1.0 2.0 β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 2.0 1.0 2.0 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 1,526.3 2,078.0 1,825.6 2,238.7 1,623.2 77,042.6 6,802.9 51,498.2
1. Housing 0.3 β β 0.3 2.0 β β β
2. Urban Development 2.1 50.8 34.7 39.9 604.4 999.9 596.2 740.0
3. Crop Husbandry β 1.2 1.1 0.6 0.3 1.7 1.7 1.7
4. Food Storage and Warehousing 13.0 39.3 28.0 30.4 183.0 204.6 1.3 1.4
5. Co-operation 111.9 272.7 154.1 183.9 798.9 135.8 4,108.7 4,519.6
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β β β 75,680.0 2,080.0 46,220.0
8. Village and Small Industries 47.7 170.7 76.4 96.1 β 2.0 β β
9. Industries and Minerals 152.4 213.2 239.5 253.0 5.8 6.0 β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 1,011.0 1,061.1 1,058.2 1,360.5 0.3 1.1 β β
12. Others** 187.9 268.9 233.4 274.0 28.4 11.7 15.1 15.6
IV. Inter-State Settlement β β β β 19.3 β β β
V. Contingency Fund β 10.0 10.0 10.0 10.8 5,000.0 5,000.0 5,000.0
VI. State Provident Funds, etc. (1 + 2) $ 502,474.3 402,263.9 500,061.8 514,851.5 34,982.1 29,383.8 36,781.2 38,767.8
1. State Provident Funds 69,400.4 72,673.5 70,904.8 75,921.9 32,709.8 26,628.0 34,345.3 36,062.6
2. Others 433,074.0 329,590.4 429,157.0 438,929.6 2,272.3 2,755.8 2,436.0 2,705.3
VII. Reserve Funds (1 to 4) 6,100.4 3,221.8 3,958.4 4,126.8 27,203.3 24,882.8 37,432.8 27,151.9
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 4,102.3 1,050.0 2,000.0 2,080.0 β β β β
3. Famine Relief Fund β β β β 1.3 1.2 1.4 1.4
4. Others 1,998.1 2,171.8 1,958.4 2,046.8 27,202.0 24,881.6 37,431.4 27,150.5
VIII. Deposits and Advances (1 to 4) 45,465.7 41,705.3 36,053.2 38,697.7 233,492.6 277,840.0 261,221.2 322,331.3
1. Civil Deposits 38,517.8 36,550.5 33,543.1 35,848.5 72,221.3 36,933.7 75,832.4 79,624.0
2. Deposits of Local Funds 4,983.8 3,145.5 220.6 193.7 13,904.8 53.7 14,600.0 15,330.0
3. Civil Advances 1.7 1.4 0.1 0.1 287.5 7,170.5 301.9 317.0
4. Others 1,962.4 2,007.8 2,289.4 2,655.4 147,079.0 233,682.1 170,486.9 227,060.3
IX. Suspense and Miscellaneous (1 to 4) 1,484,829.1 1,277,853.5 1,504,982.8 1,558,134.9 3,124,781.3 1,904,120.5 2,707,788.2 2,819,880.1
1. Suspense 271,622.9 204,742.6 265,144.8 270,135.8 279.6 1,102.5 293.6 308.3
2. Cash Balance Investment Accounts 451,473.8 400,000.0 466,500.0 494,750.0 1,530,471.7 1,006,813.2 1,033,763.2 1,062,153.9
3. Deposits with RBI β β β β 720,806.2 91,162.7 756,846.5 794,688.8
4. Others 761,732.4 673,110.9 773,338.0 793,249.1 873,223.7 805,042.1 916,884.9 962,729.2
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts 280.8 320.6 337.1 370.1 264.7 β β β
of which: Disinvestment 280.8 320.0 337.0 370.0 β β β β
XII. Remittances 101,753.0 108,238.7 55,097.5 40,410.6 158,676.6 150,636.3 166,610.4 174,940.9
211State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 4,563,248.2 5,604,830.9 5,686,822.9 5,946,859.8 163,131.0 238,360.0 248,090.0 239,142.9
TOTAL CAPITAL RECEIPTS 414,065.0 524,698.0 615,787.9 618,642.7 7,704.4 10,266.2 13,816.2 13,243.0
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 373,924.7 459,650.0 500,237.5 495,000.0 9,257.9 6,750.0 16,300.0 6,750.0
1. Market Loans 324,399.5 400,000.0 449,597.5 450,000.0 6,000.0 6,000.0 6,300.0 6,000.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 9,102.9 10,000.0 30,990.0 40,000.0 750.0 750.0 1,000.0 750.0
5. Loans from National Co-operative
Development Corporation 237.2 β β β β β β β
6. WMA from RBI β 30,000.0 β 5,000.0 1,847.5 β 9,000.0 β
7. Special Securities issued to NSSF 40,147.8 19,650.0 19,650.0 β 660.4 β β β
8. Others@ 37.3 β β β β β β β
of which: Land Compensation and other Bonds 1.2 β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 5,839.4 10,991.8 10,966.8 10,966.8 β β β β
1. State Plan Schemes 5,839.4 10,966.8 10,966.8 10,966.8 β β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β 25.0 β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 25.0 β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 8,651.1 11,507.1 11,182.9 12,267.9 10.2 38.0 38.0 38.0
1. Housing 582.9 1,046.3 1,046.3 1,098.6 β β β β
2. Urban Development 122.9 113.8 113.8 119.5 β β β β
3. Crop Husbandry 0.1 0.8 0.8 0.8 β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 550.0 1,465.3 1,465.3 1,538.5 4.4 0.7 0.7 0.7
6. Minor Irrigation 0.1 0.1 0.1 0.1 β β β β
7. Power Projects 3,911.6 4,453.3 4,453.3 4,676.0 β β β β
8. Village and Small Industries 29.2 23.8 23.8 25.0 β 0.1 0.1 0.1
9. Industries and Minerals 79.1 114.8 114.8 120.5 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 2,635.2 3,397.5 3,072.2 3,802.9 5.8 12.0 12.0 12.0
12. Others** 740.0 891.5 892.6 885.9 β 25.2 25.2 25.2
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 9,620.0 β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 47,989.6 77,414.5 76,398.3 59,482.4 3,064.3 2,530.0 2,530.0 3,030.0
1. State Provident Funds 43,092.9 53,320.7 46,995.7 52,422.0 3,034.0 2,500.0 2,500.0 3,000.0
2. Others 4,896.7 24,093.9 29,402.6 7,060.4 30.3 30.0 30.0 30.0
VII. Reserve Funds (1 to 4) 72,261.1 46,002.6 76,987.1 85,448.1 1,385.0 385.6 565.6 668.9
1. Depreciation/Renewal Reserve Funds 0.1 0.5 0.5 0.5 368.4 β 180.0 190.0
2. Sinking Funds 37,856.2 26,000.0 26,000.0 31,000.0 880.3 289.1 289.1 309.1
3. Famine Relief Fund β β β β β β β β
4. Others 34,404.9 20,002.1 50,986.6 54,447.6 136.3 96.5 96.5 169.8
VIII. Deposits and Advances (1 to 4) 348,557.9 336,822.8 348,607.9 367,370.5 7,624.6 11,150.5 11,150.5 11,150.0
1. Civil Deposits 319,806.1 319,662.9 318,297.5 334,212.4 5,120.3 4,000.0 4,000.0 4,000.0
2. Deposits of Local Funds β β β β β β β β
3. Civil Advances 9,430.4 5,605.8 5,605.8 6,166.4 343.0 200.0 200.0 200.0
4. Others 19,321.3 11,554.0 24,704.5 26,991.8 2,161.3 6,950.5 6,950.5 6,950.0
IX. Suspense and Miscellaneous (1 to 4) 3,402,260.4 4,467,103.6 4,467,104.0 4,711,219.0 126,489.6 193,506.0 193,506.0 193,506.0
1. Suspense 31.0 733.0 733.4 805.8 1,342.4 700.0 700.0 700.0
2. Cash Balance Investment Accounts 3,407,046.9 4,200,000.0 4,200,000.0 4,444,000.0 124,624.3 192,200.0 192,200.0 192,200.0
3. Deposits with RBI β β β β β β β β
4. Others -4,817.4 266,370.6 266,370.6 266,413.1 522.9 606.0 606.0 606.0
X. Appropriation to Contingency Fund 29,620.0 β β β β β β β
XI. Miscellaneous Capital Receipts 169.0 β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 264,354.9 195,338.4 195,338.4 205,105.1 15,299.4 24,000.0 24,000.0 24,000.0
212Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 230,985.4 243,639.9 243,639.9 274,969.4 117,837.7 58,337.7 58,337.7 113,128.0
TOTAL CAPITAL RECEIPTS 7,015.4 14,053.4 14,053.4 11,224.2 1,001.5 7,559.2 7,559.2 7,805.6
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 8,347.0 13,233.0 13,233.0 13,500.0 5,592.7 3,312.7 3,312.7 5,612.7
1. Market Loans 6,800.0 9,483.0 9,483.0 10,250.0 2,000.5 2,500.0 2,500.0 4,000.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 663.8 1,000.0 1,000.0 1,500.0 650.5 700.0 700.0 1,500.0
5. Loans from National Co-operative
Development Corporation β β β β 72.4 112.4 112.4 112.4
6. WMA from RBI β 1,750.0 1,750.0 1,750.0 2,625.3 0.3 0.3 0.3
7. Special Securities issued to NSSF 883.2 800.0 800.0 β 223.4 β β β
8. Others@ β 200.0 200.0 β 20.7 β β β
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 22.3 121.0 121.0 335.4 38.0 293.4 293.4 356.8
1. State Plan Schemes 22.3 118.5 118.5 334.4 38.0 293.4 293.4 356.8
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β 2.5 2.5 1.0 β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 2.5 2.5 1.0 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 190.8 326.0 326.0 220.1 258.4 328.4 328.4 328.4
1. Housing 0.5 1.6 1.6 1.1 94.3 140.0 140.0 140.0
2. Urban Development β 0.4 0.4 0.3 β 0.1 0.1 0.1
3. Crop Husbandry β β β β β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 0.6 1.0 1.0 0.7 5.7 8.0 8.0 8.0
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β β β β β β
8. Village and Small Industries β β β β β 0.1 0.1 0.1
9. Industries and Minerals β 0.3 0.3 0.2 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 189.6 322.7 322.7 217.8 158.2 180.0 180.0 180.0
12. Others** β β β β 0.2 0.2 0.2 0.2
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 1,050.0 2,050.0 2,050.0 3,050.0 β β β β
VI. State Provident Funds, etc. (1 + 2) 2,750.8 3,356.7 3,356.7 3,388.0 8,131.6 7,640.0 7,640.0 7,660.0
1. State Provident Funds 2,750.8 3,356.7 3,356.7 3,388.0 7,966.9 7,500.0 7,500.0 7,500.0
2. Others β β β β 164.7 140.0 140.0 160.0
VII. Reserve Funds (1 to 4) 984.9 698.3 698.3 711.9 507.8 493.0 493.0 650.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 321.9 337.3 337.3 357.7 282.5 313.0 313.0 400.0
3. Famine Relief Fund β β β β β β β β
4. Others 663.0 361.0 361.0 354.2 225.3 180.0 180.0 250.0
VIII. Deposits and Advances (1 to 4) 9,752.0 15,430.4 15,430.4 12,264.8 6,674.5 9,250.0 9,250.0 3,260.0
1. Civil Deposits 9,260.9 13,876.8 13,876.8 11,114.8 6,595.9 9,000.0 9,000.0 3,000.0
2. Deposits of Local Funds β β β β β β β β
3. Civil Advances 338.0 940.2 940.2 800.0 78.6 250.0 250.0 260.0
4. Others 153.1 613.4 613.4 350.0 β β β β
IX. Suspense and Miscellaneous (1 to 4) 185,431.4 183,391.8 183,391.8 218,319.1 81,550.2 21,020.1 21,020.1 80,250.1
1. Suspense -672.3 957.2 957.2 971.1 -1,243.8 800.0 800.0 β
2. Cash Balance Investment Accounts 186,102.0 182,408.1 182,408.1 217,320.0 82,577.4 20,000.0 20,000.0 80,000.0
3. Deposits with RBI β β β β β 100.0 100.0 100.0
4. Others 1.7 26.6 26.6 28.0 216.6 120.1 120.1 150.1
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 22,456.1 25,032.7 25,032.7 23,180.1 15,084.5 16,000.1 16,000.1 15,010.0
213State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 119,993.8 119,871.8 140,064.5 144,152.6 1,755,463.7 1,719,490.2 1,699,037.8 1,835,306.9
TOTAL CAPITAL RECEIPTS 10,907.9 13,020.8 6,934.7 12,283.1 122,266.7 141,779.0 123,271.3 142,672.2
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 35,459.4 32,877.0 53,801.2 57,869.5 90,505.8 132,052.0 116,821.8 150,034.6
1. Market Loans 9,500.0 11,827.0 10,700.0 11,864.5 44,728.2 79,790.3 84,521.8 102,734.6
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 228.3 700.0 300.0 300.0 24,249.0 32,050.0 32,050.0 47,050.0
5. Loans from National Co-operative
Development Corporation β 15.0 1.5 5.0 73.6 β β β
6. WMA from RBI 24,775.4 20,000.0 42,099.7 45,000.0 β β β β
7. Special Securities issued to NSSF 343.1 35.0 β β 21,104.3 8,000.0 β β
8. Others@ 612.6 300.0 700.0 700.0 350.7 12,211.8 250.0 250.0
of which: Land Compensation and other Bonds β β β β β 11,961.8 β β
II. Loans and Advances from the Centre (1 to 6) β 115.0 35.4 115.0 7,392.4 14,641.7 6,641.7 20,000.0
1. State Plan Schemes β β β β 7,388.2 14,641.7 6,641.7 20,000.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β 115.0 35.4 115.0 4.1 β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 115.0 35.4 115.0 4.1 β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 5.0 28.8 19.4 19.1 2,284.6 1,851.5 1,851.5 1,300.0
1. Housing 0.1 β β β 7.8 0.8 0.8 0.8
2. Urban Development β β β β 0.2 1.2 1.2 1.2
3. Crop Husbandry β β β β 1,100.0 0.1 0.1 0.1
4. Food Storage and Warehousing β β β β β 0.1 0.1 0.1
5. Co-operation 0.3 12.0 11.5 12.0 316.5 0.5 0.5 0.5
6. Minor Irrigation β β β β 0.8 0.8 0.8 0.8
7. Power Projects β β β β β 551.5 551.5 β
8. Village and Small Industries β 0.1 0.1 0.1 18.4 10.4 10.4 10.4
9. Industries and Minerals β β β β 85.6 0.7 0.7 0.7
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 4.6 16.7 7.8 7.0 661.9 1,230.2 1,230.2 1,234.6
12. Others** β β β β 93.4 55.3 55.3 51.0
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β 4,000.0 4,000.0 4,000.0
VI. State Provident Funds, etc. (1 + 2) 2,796.8 3,500.0 2,822.5 2,728.0 40,879.9 34,105.2 34,105.2 35,131.6
1. State Provident Funds 2,724.4 3,450.0 2,747.5 2,650.0 40,879.9 34,101.1 34,101.1 35,127.5
2. Others 72.4 50.0 75.0 78.0 β 4.1 4.1 4.1
VII. Reserve Funds (1 to 4) 2,106.7 2,350.0 2,350.0 2,350.0 19,329.6 53,877.3 53,877.3 35,802.3
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 1,996.7 2,240.0 2,240.0 2,240.0 β 18,000.0 18,000.0 β
3. Famine Relief Fund β β β β β 0.1 0.1 0.1
4. Others 110.0 110.0 110.0 110.0 19,329.6 35,877.2 35,877.2 35,802.2
VIII. Deposits and Advances (1 to 4) 6,850.2 500.0 535.0 570.0 71,995.2 159,675.8 164,398.3 182,611.1
1. Civil Deposits 6,301.6 100.0 100.0 100.0 41,651.9 52,414.3 52,405.3 52,405.3
2. Deposits of Local Funds β β β β 11,831.0 17,243.4 17,243.4 17,243.4
3. Civil Advances 159.4 100.0 100.0 100.0 2,237.6 2,605.3 2,605.3 2,605.3
4. Others 389.2 300.0 335.0 370.0 16,274.8 87,412.8 92,144.3 110,357.1
IX. Suspense and Miscellaneous (1 to 4) 52,898.1 65,500.0 65,500.0 65,500.0 1,346,041.6 1,183,827.6 1,181,882.9 1,270,968.3
1. Suspense 629.8 500.0 500.0 500.0 1,735.8 91.2 91.2 91.3
2. Cash Balance Investment Accounts 47,972.2 60,000.0 60,000.0 60,000.0 1,344,227.7 1,181,111.6 1,179,166.9 1,268,252.3
3. Deposits with RBI β β β β β 0.1 0.1 0.1
4. Others 4,296.1 5,000.0 5,000.0 5,000.0 78.1 2,624.7 2,624.7 2,624.6
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 19,877.7 15,001.0 15,001.0 15,001.0 177,034.6 135,459.0 135,459.0 135,459.0
214Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 2,373,508.9 2,001,410.9 2,950,863.2 2,428,834.2 3,711,003.6 3,016,678.4 3,693,531.3 3,715,997.1
TOTAL CAPITAL RECEIPTS 210,956.6 172,305.5 576,652.4 195,835.2 682,460.6 480,085.7 506,993.1 516,405.1
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 381,627.1 347,150.0 824,752.9 445,550.0 592,492.8 384,294.4 408,599.7 291,707.8
1. Market Loans 108,000.0 144,150.0 136,000.0 162,550.0 158,000.0 159,749.2 163,691.8 267,108.2
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β 305,841.1 β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 5,633.2 8,000.0 7,599.9 8,000.0 20,885.4 23,000.0 20,000.0 23,000.0
5. Loans from National Co-operative
Development Corporation β β β β 112.5 212.8 547.6 349.6
6. WMA from RBI 182,208.3 195,000.0 275,000.0 275,000.0 β β β β
7. Special Securities issued to NSSF 29,814.8 β β β 12,997.2 β β β
8. Others@ 55,970.7 β 100,311.9 β 400,497.7 201,332.4 224,360.3 1,250.0
of which: Land Compensation and other Bonds 55,970.7 β 100,311.9 β 400,497.7 201,332.4 223,722.0 β
II. Loans and Advances from the Centre (1 to 6) 2,653.3 6,000.0 6,549.4 8,000.0 17,488.9 55,825.3 39,186.2 28,992.4
1. State Plan Schemes 2,653.3 6,000.0 6,549.4 8,000.0 17,488.9 55,825.3 39,186.2 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β 28,992.4
III. Recovery of Loans and Advances (1 to 12) 2,184.5 993.1 9,007.8 799.7 14,473.4 1,327.3 17,429.2 151,336.6
1. Housing 0.1 0.7 0.5 0.6 223.7 250.0 410.0 200.0
2. Urban Development 0.5 0.6 0.5 0.5 26.3 6.5 14.0 12.0
3. Crop Husbandry 936.3 6.2 6.3 61.3 β β β β
4. Food Storage and Warehousing β β 1.4 1.4 6.3 5.3 502.2 1.4
5. Co-operation 683.0 1.7 461.5 1.7 268.3 164.6 309.3 185.0
6. Minor Irrigation β β β β β β β β
7. Power Projects 63.1 β 8,010.3 14.3 13,590.9 566.1 15,566.1 150,565.9
8. Village and Small Industries 3.3 β β β β β 7.7 7.7
9. Industries and Minerals β 0.2 0.3 β 41.3 41.3 81.0 41.3
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 494.7 981.5 522.5 634.5 0.2 0.5 0.3 0.3
12. Others** 3.5 2.2 4.4 85.5 316.4 292.9 538.6 323.0
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 34,406.0 36,143.0 35,485.0 37,300.0 79,668.2 83,466.2 84,069.6 89,564.0
1. State Provident Funds 33,813.5 35,500.0 34,230.0 36,000.0 46,148.8 48,566.8 47,596.8 52,232.7
2. Others 592.5 643.0 1,255.0 1,300.0 33,519.5 34,899.4 36,472.8 37,331.3
VII. Reserve Funds (1 to 4) 5,901.5 8,367.0 11,399.2 7,502.7 47,830.4 46,408.3 41,744.9 52,696.6
1. Depreciation/Renewal Reserve Funds 66.8 77.0 77.5 82.7 β β β β
2. Sinking Funds β β β β β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 5,834.6 8,290.0 11,321.7 7,420.0 47,830.4 46,408.3 41,744.9 52,696.6
VIII. Deposits and Advances (1 to 4) 56,937.0 57,607.5 58,801.6 65,960.4 1,255,706.7 1,092,604.0 1,381,775.5 1,380,933.5
1. Civil Deposits 42,793.9 45,000.0 50,960.0 50,960.0 251,392.8 218,463.0 303,076.9 303,076.9
2. Deposits of Local Funds 0.4 0.4 0.4 0.4 840,093.4 865,141.7 953,420.4 953,420.4
3. Civil Advances β β β β 54.2 50.7 55.0 55.0
4. Others 14,142.8 12,607.1 7,841.2 15,000.0 164,166.4 8,948.5 125,223.2 124,381.2
IX. Suspense and Miscellaneous (1 to 4) 1,888,753.4 1,544,000.2 2,003,920.8 1,862,774.9 1,606,928.1 1,243,772.6 1,609,347.6 1,609,347.6
1. Suspense 8,702.8 15,000.0 8,035.0 8,035.0 778.3 811.6 812.0 812.0
2. Cash Balance Investment Accounts 106,649.6 21,000.0 103,918.2 42,000.0 1,606,086.2 1,242,900.0 1,608,465.5 1,608,465.5
3. Deposits with RBI 1,326,861.4 1,100,000.0 1,479,227.7 1,400,000.0 β β β β
4. Others 446,539.7 408,000.2 412,739.9 412,739.9 63.7 61.0 70.1 70.1
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts 2.6 β β β 243.4 100.0 200.0 240.0
of which: Disinvestment 2.6 β β β 243.4 100.0 200.0 240.0
XII. Remittances 1,043.5 1,150.2 946.5 946.5 96,171.7 108,880.2 111,178.6 111,178.6
215State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 102,023.5 84,151.8 83,638.9 86,015.3 5,070,735.2 3,944,150.1 5,454,020.3 4,284,268.7
TOTAL CAPITAL RECEIPTS 8,557.0 8,509.4 7,950.5 8,625.0 373,403.2 479,558.3 711,704.7 576,111.1
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 6,520.5 8,402.3 8,042.9 8,815.3 346,957.1 440,463.0 647,360.0 484,350.0
1. Market Loans 5,800.0 7,902.3 7,542.9 8,315.3 297,750.0 376,200.0 376,200.0 459,340.0
2. Loans from LIC 100.0 β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 290.7 500.0 500.0 500.0 18,766.8 23,010.0 23,010.0 25,010.0
5. Loans from National Co-operative
Development Corporation 37.5 β β β 105.4 1,209.0 β β
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF 292.3 β β β 20,277.7 20,000.0 β β
8. Others@ β β β β 10,057.2 20,044.0 248,150.0 β
of which: Land Compensation and other Bonds β β β β 10,000.0 20,000.0 248,150.0 β
II. Loans and Advances from the Centre (1 to 6) 28.3 0.7 0.7 0.7 13,708.3 30,569.7 28,514.4 30,175.1
1. State Plan Schemes 27.6 β β β 13,708.3 30,419.7 28,514.4 30,175.1
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 0.7 0.7 0.7 β β 150.0 β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others 0.7 0.7 0.7 β β 150.0 β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β 0.7 β β β β
III. Recovery of Loans and Advances (1 to 12) 13.8 7.8 8.3 8.0 6,838.1 9,820.8 43,502.0 52,828.5
1. Housing β β β β 0.3 β β β
2. Urban Development β β β β 184.8 β 195.4 190.9
3. Crop Husbandry β β β β 1,405.7 1,500.0 1,500.0 1,500.0
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 7.5 7.5 8.0 8.0 349.9 54.7 103.3 102.3
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β β 523.2 1,329.6 34,849.4 46,959.4
8. Village and Small Industries β β β β 3.2 β 2.5 2.5
9. Industries and Minerals β β β β 759.0 0.9 51.7 1.5
10. Road Transport β β β β 3.3 4,090.0 3,234.5 1,250.0
11. Government Servants, etc.+ 1.0 β β β 2,012.5 2,054.2 2,138.9 2,245.2
12. Others** 5.3 0.3 0.3 β 1,596.3 791.3 1,426.4 576.8
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β 1.0 β β β β β
VI. State Provident Funds, etc. (1 + 2) 2,778.7 3,452.6 3,452.6 3,555.0 74,910.8 76,399.2 80,718.0 83,131.0
1. State Provident Funds 2,735.8 3,400.0 3,400.0 3,500.0 73,672.4 75,225.3 79,465.2 81,898.2
2. Others 42.9 52.6 52.6 55.0 1,238.4 1,173.9 1,252.8 1,232.8
VII. Reserve Funds (1 to 4) 1,380.1 1,310.0 1,155.0 1,170.0 48,571.0 41,294.6 45,444.0 45,312.0
1. Depreciation/Renewal Reserve Funds β β β β 6.1 7.6 25.7 25.7
2. Sinking Funds 400.6 120.0 120.0 120.0 3,562.2 5,904.8 5,836.0 7,816.3
3. Famine Relief Fund β β β β β β β β
4. Others 979.5 1,190.0 1,035.0 1,050.0 45,002.8 35,382.2 39,582.2 37,470.0
VIII. Deposits and Advances (1 to 4) 20,177.9 9,201.2 9,201.2 9,271.5 730,050.3 763,848.0 726,632.6 970,128.5
1. Civil Deposits 19,622.4 8,361.5 8,361.5 8,361.5 311,792.8 216,680.4 281,239.5 280,001.0
2. Deposits of Local Funds β β β β 20,907.6 24,956.7 19,418.6 19,444.3
3. Civil Advances β β β β 517.9 952.9 0.1 0.5
4. Others 555.5 839.7 839.7 910.0 396,832.0 521,258.0 425,974.4 670,682.7
IX. Suspense and Miscellaneous (1 to 4) 58,117.2 47,162.2 47,162.2 50,187.9 3,789,174.9 2,522,958.4 3,869,562.1 2,606,143.2
1. Suspense 15.3 0.6 0.6 β 61,895.2 -55,684.9 -60,834.9 -500.0
2. Cash Balance Investment Accounts 24,314.0 16,400.0 16,400.0 16,400.0 2,532,410.3 1,463,314.3 2,743,971.3 1,328,982.7
3. Deposits with RBI β β β β β β β β
4. Others 33,787.9 30,761.6 30,761.6 33,787.9 1,194,869.5 1,115,328.9 1,186,425.7 1,277,660.4
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β 7.9 β
of which: Disinvestment β β β β β β β β
XII. Remittances 13,007.1 14,615.1 14,615.1 13,006.9 60,524.8 58,796.4 12,279.4 12,200.4
216Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,711,137.9 612,432.6 573,329.9 814,989.8 447,270.7 550,538.6 393,237.6 432,521.8
TOTAL CAPITAL RECEIPTS 218,461.0 294,045.6 254,832.2 361,371.7 14,850.0 15,720.0 15,730.0 16,060.0
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 165,767.1 247,800.0 235,594.2 283,800.0 11,138.7 12,870.0 12,870.0 12,910.0
1. Market Loans 138,482.0 236,000.0 224,610.0 264,000.0 5,750.0 10,030.0 10,370.0 10,910.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 10,407.7 8,800.0 8,960.9 10,000.0 2,835.5 2,000.0 2,500.0 2,000.0
5. Loans from National Co-operative
Development Corporation 31.3 β 1,023.3 8,800.0 4.3 β β β
6. WMA from RBI 1,123.1 1,000.0 1,000.0 1,000.0 β β β β
7. Special Securities issued to NSSF 10,616.5 2,000.0 β β 2,548.8 840.0 β β
8. Others@ 5,106.5 β β β β β β β
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 9,208.8 8,000.0 9,057.0 10,000.0 59.3 30.0 40.0 30.0
1. State Plan Schemes 9,208.8 8,000.0 9,057.0 10,000.0 59.3 30.0 40.0 30.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 876.5 28,745.6 791.8 58,071.7 11.4 20.0 20.0 20.0
1. Housing β 5.2 71.7 15,501.3 0.6 β β β
2. Urban Development β 28,000.3 β 38,000.3 β β β β
3. Crop Husbandry β 9.8 β 9.8 β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 33.7 8.7 12.9 8.7 0.7 β β β
6. Minor Irrigation β β β β β β β β
7. Power Projects 342.7 175.5 β 4,005.5 β β β β
8. Village and Small Industries β 24.8 β 24.8 β β β β
9. Industries and Minerals β 25.0 β 25.0 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 500.1 363.7 707.2 363.7 5.1 20.0 20.0 20.0
12. Others** β 132.6 β 132.6 5.0 β β β
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 21,014.4 22,296.5 22,296.5 12,333.2 10,170.7 9,980.0 10,150.0 11,280.0
1. State Provident Funds 15,949.8 18,366.5 18,366.5 6,762.6 10,006.8 9,800.0 9,980.0 11,100.0
2. Others 5,064.6 3,930.0 3,930.0 5,570.5 163.9 180.0 170.0 180.0
VII. Reserve Funds (1 to 4) 18,562.1 14,567.2 14,567.2 20,787.9 313.0 455.5 505.0 554.7
1. Depreciation/Renewal Reserve Funds 0 0 0 0 β β β β
2. Sinking Funds 7,093.8 7,270.2 7,270.2 7,804.1 β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 11,468.2 7297 7,297 12,983.8 313.0 455.5 505.0 554.7
VIII. Deposits and Advances (1 to 4) 398,403.2 291,023.3 291,023.2 429,997.0 4,906.5 2,480.6 4,827.6 5,309.5
1. Civil Deposits 214,425.3 152,902.0 152,902.0 229,808.7 4,564.9 2,400.0 4,810.0 5,290.0
2. Deposits of Local Funds 124,904.6 75,225.8 75,225.8 134,625.4 β β β β
3. Civil Advances 1,599.2 1,284.2 1,284.2 1,800.1 334.0 79.0 14.4 16.0
4. Others 57,474.2 61,611.2 61,611.2 63,762.8 7.6 1.6 3.2 3.5
IX. Suspense and Miscellaneous (1 to 4) 935,326.0 β β β 403,572.9 513,762.5 355,249.0 391,884.0
1. Suspense 13,736.2 β β β 752.0 1,290.0 573.0 600.0
2. Cash Balance Investment Accounts 670,744.5 β β β 402,171.7 512,220.7 354,600.0 391,200.0
3. Deposits with RBI β β β β β β β β
4. Others 250,845.2 β β β 649.2 251.8 76.0 84.0
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 161,979.9 β β β 17,098.1 10,940.0 9,576.0 10,533.6
217State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 689,945.6 240,753.6 141,219.9 154,095.8 9,801,681.9 5,049,529.1 5,101,781.8 4,822,854.1
TOTAL CAPITAL RECEIPTS 78,079.8 73,361.3 62,862.8 77,131.1 725,758.9 617,651.7 665,351.7 573,934.5
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 69,014.7 75,050.0 71,552.3 78,100.0 739,197.1 575,609.8 628,243.7 563,092.6
1. Market Loans 39,000.0 49,000.0 54,500.0 61,000.0 300,000.0 332,459.8 415,120.3 436,030.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 9,000.0 9,000.0 9,000.0 9,000.0 18,934.5 22,000.0 22,000.0 22,000.0
5. Loans from National Co-operative
Development Corporation β 50.0 52.3 100.0 259.9 120.0 110.5 120.0
6. WMA from RBI 2,002.5 8,000.0 8,000.0 8,000.0 44,985.5 40,000.0 40,000.0 100,000.0
7. Special Securities issued to NSSF 19,012.2 9,000.0 β β 77,520.5 45,000.0 β β
8. Others@ β β β β 297,496.8 136,030.0 151,012.9 4,942.6
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 970.1 900.0 1,460.0 2,000.0 5,938.6 7,000.0 12,000.0 12,000.0
1. State Plan Schemes 970.1 900.0 1,460.0 2,000.0 5,938.6 7,000.0 12,000.0 12,000.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 272.0 411.3 93.3 30.5 7,256.3 3,041.9 3,151.9 2,841.9
1. Housing β β β β 0.1 β β β
2. Urban Development β β β β 7.8 0.5 0.5 0.5
3. Crop Husbandry β 11.0 β β 0.3 0.2 0.2 0.2
4. Food Storage and Warehousing β β β β 31.4 β 110.0 β
5. Co-operation 8.8 18.7 16.6 0.2 5,808.8 β β β
6. Minor Irrigation β β β β β β β β
7. Power Projects 236.5 341.0 34.1 20.0 β β β β
8. Village and Small Industries 0.1 0.2 0.9 0.1 2.1 0.8 0.8 0.8
9. Industries and Minerals β β β β 428.0 500.0 500.0 500.0
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 26.6 40.4 41.7 10.2 1,002.7 1,240.0 1,240.0 1,240.0
12. Others** β β β β -25.0 1,300.4 1,300.4 1,100.4
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 1,907.6 2,300.0 3,670.0 1,500.0 2,012.8 2,000.0 852.1 2,000.0
VI. State Provident Funds, etc. (1 + 2) 15,131.2 7,028.0 4,538.0 9,041.3 103,027.7 164,756.0 141,084.5 119,674.5
1. State Provident Funds 14,804.2 6,786.7 4,296.7 8,800.0 99,168.5 158,856.0 135,984.5 114,274.5
2. Others 327.0 241.3 241.3 241.3 3,859.2 5,900.0 5,100.0 5,400.0
VII. Reserve Funds (1 to 4) 3,324.6 121.0 121.0 121.0 155,988.8 212,731.2 224,706.2 161,594.7
1. Depreciation/Renewal Reserve Funds β β β β 200.0 200.0 200.0 β
2. Sinking Funds 500.0 β β β 69,667.8 107,723.5 107,723.5 122,322.3
3. Famine Relief Fund β β β β β β β β
4. Others 2,824.6 121.0 121.0 121.0 86,121.0 104,807.7 116,782.7 39,272.5
VIII. Deposits and Advances (1 to 4) 37,952.2 30,077.9 26,249.8 28,118.7 133,590.9 171,147.0 161,547.0 190,647.0
1. Civil Deposits 24,643.7 20,588.7 18,588.7 20,448.7 92,175.8 126,187.0 122,587.0 142,687.0
2. Deposits of Local Funds 11,741.5 7,550.3 5,722.2 5,731.1 25,646.5 35,350.0 26,350.0 31,350.0
3. Civil Advances 1,266.9 1,349.0 1,349.0 1,349.0 2,721.6 β β β
4. Others 300.0 590.0 590.0 590.0 13,047.0 9,610.0 12,610.0 16,610.0
IX. Suspense and Miscellaneous (1 to 4) 516,587.4 93,180.3 2,450.4 2,450.2 8,374,901.9 3,878,643.2 3,895,596.4 3,736,403.4
1. Suspense 952.5 680.3 2,450.4 2,450.2 4,155.1 7,725.5 7,725.5 11,624.0
2. Cash Balance Investment Accounts 239,943.3 β β β 1,430,775.1 2,867,435.8 2,867,435.8 2,727,435.8
3. Deposits with RBI β β β β 4,956,393.2 β β β
4. Others 275,691.6 92,500.0 β β 1,983,578.5 1,003,481.9 1,020,435.1 997,343.6
X. Appropriation to Contingency Fund β β β 2,500.0 β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 44,785.7 31,685.1 31,085.1 30,234.1 279,767.7 34,600.0 34,600.0 34,600.0
218Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 4,890,310.2 4,259,006.6 5,256,406.2 5,637,393.7
TOTAL CAPITAL RECEIPTS 363,796.2 400,298.4 393,213.7 527,094.0
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 453,915.9 662,555.2 635,500.0 761,340.0
1. Market Loans 240,000.0 260,000.0 320,000.0 444,840.0
2. Loans from LIC β β β β
3. Loans from SBI and other Banks β β β β
4. Loans from National Bank for
Agriculture and Rural Development β β β β
5. Loans from National Co-operative
Development Corporation β 250.0 β β
6. WMA from RBI 111,394.1 300,000.0 300,000.0 300,000.0
7. Special Securities issued to NSSF 87,384.1 84,305.2 β β
8. Others@ 15,137.7 18,000.0 15,500.0 16,500.0
of which: Land Compensation and other Bonds β β β β
II. Loans and Advances from the Centre (1 to 6) 6,589.5 15,000.0 9,205.0 27,826.3
1. State Plan Schemes 6,589.5 15,000.0 9,205.0 27,826.3
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes β β β β
3. Centrally Sponsored Schemes β β β β
4. Non-Plan (i + ii) β β β β
(i) Relief for Natural Calamities β β β β
(ii) Others β β β β
5. Ways and Means Advances from Centre β β β β
6. Loans for Special Schemes β β β β
III. Recovery of Loans and Advances (1 to 12) 8,323.5 4,865.4 7,821.8 8,044.9
1. Housing 0.2 0.9 0.1 0.1
2. Urban Development β β β β
3. Crop Husbandry β β β β
4. Food Storage and Warehousing β β β β
5. Co-operation 7.3 735.0 1.5 1.6
6. Minor Irrigation β β β β
7. Power Projects 8,190.7 2,987.0 6,038.0 6,180.0
8. Village and Small Industries 8.6 12.0 0.4 0.4
9. Industries and Minerals 53.2 973.9 19.2 21.0
10. Road Transport β β 1,700.6 1,780.0
11. Government Servants, etc.+ 63.5 79.2 60.5 60.3
12. Others** β 77.2 1.5 1.6
IV. Inter-State Settlement β β β β
V. Contingency Fund β β 23.2 β
VI. State Provident Funds, etc. (1 + 2) 32,160.7 38,370.0 35,987.8 37,209.0
1. State Provident Funds 32,016.2 38,180.0 35,810.0 37,020.0
2. Others 144.5 190.0 177.8 189.0
VII. Reserve Funds (1 to 4) 20,506.9 26,942.2 25,047.6 39,766.1
1. Depreciation/Renewal Reserve Funds β β β β
2. Sinking Funds 1,620.2 4,000.0 3,500.0 4,000.0
3. Famine Relief Fund β β β β
4. Others 18,886.7 22,942.2 21,547.6 35,766.1
VIII. Deposits and Advances (1 to 4) 497,469.0 482,487.2 587,427.2 722,211.6
1. Civil Deposits 96,774.0 77,677.1 101,159.6 104,243.9
2. Deposits of Local Funds 112,239.2 109,807.7 117,043.3 122,377.3
3. Civil Advances 0.3 1,450.7 0.3 0.4
4. Others 288,455.5 293,551.8 369,224.0 495,590.0
IX. Suspense and Miscellaneous (1 to 4) 3,864,844.2 3,026,895.2 3,955,270.1 4,040,861.4
1. Suspense 1,167.6 4,827.7 7,214.7 7,594.8
2. Cash Balance Investment Accounts 672,766.9 371,819.8 689,579.0 706,398.0
3. Deposits with RBI 2,246,102.4 1,845,000.0 2,302,240.2 2,358,380.2
4. Others 944,807.4 805,247.7 956,236.2 968,488.4
X. Appropriation to Contingency Fund β β β β
XI. Miscellaneous Capital Receipts 6,530.0 β β β
of which: Disinvestment 6,530.0 β β β
XII. Remittances -29.5 1,891.4 123.4 134.5
219State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ALL STATES
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 64,670,461.9 46,007,695.9 52,239,763.6 54,238,651.1
TOTAL CAPITAL RECEIPTS 5,579,599.8 5,723,160.0 6,372,364.6 6,457,289.6
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 5,699,556.5 5,876,304.9 6,588,714.3 6,426,717.4
1. Market Loans 2,951,665.9 3,783,150.2 4,042,362.5 4,796,247.8
2. Loans from LIC 440.0 2,560.0 2,320.0 2,320.0
3. Loans from SBI and other Banks 41,000.0 65,000.0 335,841.1 65,000.0
4. Loans from National Bank for
Agriculture and Rural Development 295,064.9 271,355.9 321,643.1 398,588.8
5. Loans from National Co-operative
Development Corporation 3,313.3 4,194.7 4,264.9 12,368.3
6. WMA from RBI 838,231.1 877,463.8 963,271.6 1,047,953.8
7. Special Securities issued to NSSF 561,197.4 292,100.3 62,586.2 35,233.6
8. Others@ 1,008,643.9 580,480.0 856,425.1 69,005.0
of which: Land Compensation and other Bonds 743,681.7 324,144.8 658,683.9 β
II. Loans and Advances from the Centre (1 to 6) 125,142.2 267,360.0 227,623.7 244,890.7
1. State Plan Schemes 125,137.3 266,812.6 227,343.9 191,628.3
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes β β β β
3. Centrally Sponsored Schemes β 37.2 25.0 β
4. Non-Plan (i + ii) 4.9 500.2 244.8 2,658.5
(i) Relief for Natural Calamities β β β β
(ii) Others 4.9 500.2 244.8 2,658.5
5. Ways and Means Advances from Centre β 10.0 10.0 10.0
6. Loans for Special Schemes β β β 50,593.8
III. Recovery of Loans and Advances (1 to 12) 71,797.7 168,672.2 124,878.2 494,304.7
1. Housing 939.5 1,510.9 1,736.3 17,738.8
2. Urban Development 1,749.7 30,286.6 2,089.3 41,590.5
3. Crop Husbandry 3,442.9 1,532.6 1,511.9 1,848.1
4. Food Storage and Warehousing 351.1 469.1 862.7 369.4
5. Co-operation 9,612.0 4,266.4 8,083.9 8,580.0
6. Minor Irrigation 1.1 1.5 1.5 1.5
7. Power Projects 29,843.3 93,972.9 76,451.0 374,741.4
8. Village and Small Industries 205.4 464.8 495.3 254.0
9. Industries and Minerals 1,825.8 2,204.1 1,334.1 11,968.8
10. Road Transport 3.3 4,090.0 4,935.1 3,030.0
11. Government Servants, etc.+ 13,345.0 19,272.1 16,081.2 21,199.8
12. Others** 10,478.7 10,601.2 11,296.0 12,982.3
IV. Inter-State Settlement 24.4 β β β
V. Contingency Fund 20,375.0 22,410.0 22,718.1 22,610.0
VI. State Provident Funds, etc. (1 + 2) 1,294,296.6 1,306,573.3 1,396,809.9 1,392,847.9
1. State Provident Funds 771,318.8 868,544.0 844,179.0 844,789.4
2. Others 522,977.8 438,029.3 552,630.9 548,058.6
VII. Reserve Funds (1 to 4) 599,881.8 637,171.6 722,378.0 650,923.9
1. Depreciation/Renewal Reserve Funds 1,411.3 1,133.2 1,299.2 1,144.2
2. Sinking Funds 181,363.2 216,161.7 213,477.0 225,028.0
3. Famine Relief Fund -78.2 4,907.0 10,977.0 5,057.2
4. Others 417,185.4 414,969.8 496,624.8 419,694.4
VIII. Deposits and Advances (1 to 4) 6,183,808.4 5,750,569.3 6,192,357.4 7,030,379.7
1. Civil Deposits 2,173,486.1 1,839,419.4 2,051,274.9 2,226,062.2
2. Deposits of Local Funds 2,205,809.4 2,051,504.3 2,227,616.2 2,467,593.8
3. Civil Advances 76,120.0 77,426.8 68,994.4 68,635.5
4. Others 1,728,392.9 1,782,218.8 1,844,471.9 2,268,088.2
IX. Suspense and Miscellaneous (1 to 4) 47,665,014.0 30,644,852.4 35,701,121.6 36,707,431.7
1. Suspense 390,858.6 207,689.0 271,422.7 341,140.0
2. Cash Balance Investment Accounts 26,047,802.6 19,097,849.9 22,041,895.5 22,367,534.7
3. Deposits with RBI 12,709,179.2 3,983,225.4 5,644,426.3 5,688,327.6
4. Others 8,517,173.6 7,356,088.0 7,743,377.1 8,310,429.5
X. Appropriation to Contingency Fund 31,620.0 β β 2,500.0
XI. Miscellaneous Capital Receipts 11,341.7 1,494.0 4,295.5 1,840.1
of which: Disinvestment 7,385.1 643.4 917.0 990.0
XII. Remittances 2,967,603.5 1,332,288.3 1,258,866.9 1,264,205.0
220Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 23,245.4 35,550.3 31,610.0 32,560.0 175,300.4 280,040.7 279,064.0 283,795.5
TOTAL CAPITAL RECEIPTS 23,145.4 35,550.3 31,610.0 32,560.0 8,021.0 10,764.6 10,750.1 12,432.1
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) β β β β 6,426.7 8,010.0 8,010.0 10,790.0
1. Market Loans β β β β 4,500.0 5,000.0 5,250.0 8,250.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development β β β β 579.4 900.0 900.0 700.0
5. Loans from National Co-operative
Development Corporation β β β β β β β β
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ β β β β 1,347.3 2,110.0 1,860.0 1,840.0
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 22,411.3 31,740.3 30,000.0 28,560.0 986.3 740.0 720.0 720.0
1. State Plan Schemes β β β β 266.3 20.0 β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 22,411.3 31,740.3 30,000.0 28,560.0 720.0 720.0 720.0 720.0
(i) Relief for Natural Calamities 22,411.3 31,740.3 30,000.0 28,560.0 β β β β
(ii) Others β β β β 720.0 720.0 720.0 720.0
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 834.1 3,810.0 1,610.0 4,000.0 21.0 30.0 30.0 30.0
1. Housing β β β β 0.1 0.2 0.2 0.1
2. Urban Development β β β β β β β β
3. Crop Husbandry β β β β β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation β β β β β 0.1 0.1 0.1
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β β β β β β
8. Village and Small Industries β β β β 0.2 0.1 0.2 0.2
9. Industries and Minerals β β β β β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 13.6 22.1 22.1 30.0 19.0 27.3 27.2 27.3
12. Others** 820.6 3,787.9 1,587.9 3,970.0 1.7 2.3 2.3 2.3
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) β β β β 3,034.3 3,337.7 3,347.7 3,385.5
1. State Provident Funds β β β β 2,983.0 3,281.3 3,291.2 3,324.4
2. Others β β β β 51.3 56.4 56.5 61.1
VII. Reserve Funds (1 to 4) β β β β 10.0 100.0 100.0 100.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β β β β 10.0 100.0 100.0 100.0
3. Famine Relief Fund β β β β β β β β
4. Others β β β β β β β β
VIII. Deposits and Advances (1 to 4) β β β β 3,924.5 4,317.0 4,329.7 4,370.7
1. Civil Deposits β β β β 3,849.1 4,234.1 4,246.8 4,286.5
2. Deposits of Local Funds β β β β 64.5 71.0 71.0 71.2
3. Civil Advances β β β β 8.0 8.8 8.9 9.6
4. Others β β β β 2.8 3.1 3.1 3.4
IX. Suspense and Miscellaneous (1 to 4) β β β β 156,753.7 258,947.7 257,954.6 259,761.6
1. Suspense β β β β -706.8 165.0 165.5 165.0
2. Cash Balance Investment Accounts β β β β 95,483.5 190,000.0 188,800.0 190,400.0
3. Deposits with RBI β β β β 62,218.8 68,440.7 68,646.1 68,846.1
4. Others β β β β -241.9 342.0 343.0 350.5
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances β β β β 4,143.9 4,558.3 4,572.0 4,637.7
β : Nil/Negligible/Not available.
* : Sum of Items I to XII where Items IV to X, XII and I(3) are on a net basis while Items I(6) and IX(2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing
items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
$ : State Provident Funds also includes other savings deposits.
Also see Notes to Appendices.
Note: Data pertaining to Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand for 2015-16 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of State Governments.
221State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 3,498,741.5 763,327.3 762,199.9 868,428.7 690,423.4 629,826.8 869,567.9 925,453.8
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 206,871.6 200,208.8 189,578.5 295,877.8 37,060.1 35,329.6 40,650.1 57,559.8
I. Total Capital Outlay (1 + 2) 141,715.2 153,880.5 141,783.6 219,593.5 19,932.5 26,058.6 24,382.4 41,051.1
1. Development (a + b) 139,917.9 150,019.2 138,801.2 214,857.6 16,476.7 17,954.7 20,123.3 28,846.8
(a)Social Services (1 to 9) 24,146.5 48,956.1 41,457.9 48,260.7 4,222.6 6,117.7 5,771.6 12,533.2
1. Education, Sports, Art and Culture 3,743.9 5,890.8 3,301.3 7,188.0 1,189.1 927.5 1,278.9 1,172.7
2. Medical and Public Health 2,619.5 4,772.6 3,874.7 4,477.9 260.3 173.0 266.7 1,241.7
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 599.0 4,632.0 4,256.5 5,368.1 734.6 β 241.6 2,885.3
5. Housing 42.0 69.5 69.5 69.5 289.8 β 201.0 84.0
6. Urban Development 9,085.9 17,848.6 17,981.6 9,309.0 1,205.3 3,628.0 3,143.1 2,721.7
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 5,494.5 11,368.2 5,960.5 11,269.2 β β β β
8. Social Security and Welfare 1,052.3 616.9 1,411.4 1,534.8 523.4 1,365.0 545.0 1,020.0
9. Others * 1,509.4 3,757.6 4,602.5 9,044.2 20.2 24.3 95.3 3,407.9
(b)Economic Services (1 to 10) 115,771.5 101,063.1 97,343.3 166,596.9 12,254.1 11,836.9 14,351.7 16,313.5
1. Agriculture and Allied Activities (i to xi) 884.9 1,026.1 1,031.6 3,005.3 140.8 676.2 75.5 212.5
i) Crop Husbandry 131.3 50.0 450.0 1,050.0 30.0 550.0 β 20.0
ii) Soil and Water Conservation β β β β 6.9 β β β
iii) Animal Husbandry 478.5 750.0 350.0 523.7 23.8 β 6.0 88.2
iv) Dairy Development β β β β β β β β
v) Fisheries 1.7 200.0 200.0 200.0 55.4 β 10.0 60.8
vi) Forestry and Wild Life 240.8 6.5 12.0 12.0 β β 4.2 β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 5.8 59.2 23.3 30.5
ix) Agricultural Research and Education β β β 1,200.0 β β 13.5 β
x) Co-operation 32.6 19.6 19.6 19.6 9.0 β 9.3 13.0
xi) Others @ β β β β 10.0 67.0 9.1 β
2. Rural Development β β β 12,114.0 204.3 478.2 271.7 β
3. Special Area Programmes β β β β 1,004.6 581.0 759.8 2,632.9
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 89,173.3 72,795.3 74,391.6 120,562.7 1,214.0 1,427.3 1,677.1 404.6
5. Energy 207.2 120.5 120.5 121.1 1,290.9 6,384.3 2,633.7 5,121.9
6. Industry and Minerals (i to iv) 28.6 620.1 520.0 3,830.1 107.5 95.0 114.3 464.2
i) Village and Small Industries 0.1 0.1 β 0.1 13.9 15.0 39.0 79.1
ii) Iron and Steel Industries β β β 90.0 54.0 β 41.3 367.1
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 39.6 80.0 28.5 18.0
iv) Others # 28.5 620.0 520.0 3,740.0 β β 5.5 β
7. Transport (i + ii) 24,461.3 20,180.8 20,779.5 20,195.4 8,109.7 1,749.1 8,065.4 6,739.4
i) Roads and Bridges 24,360.3 20,055.8 20,573.4 19,110.9 7,966.7 1,362.8 7,889.6 6,343.4
ii) Others ** 101.0 125.0 206.1 1,084.5 143.0 386.3 175.9 396.0
8. Communications β β β β β β β β
222Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β β β 0.6 320.0
10.General Economic Services (i + ii) 1,016.2 6,320.3 500.0 6,768.3 182.3 445.8 753.7 418.1
i) Tourism 128.4 450.0 450.0 400.0 105.2 379.3 705.3 378.0
ii) Others @@ 887.8 5,870.3 50.0 6,368.3 77.1 66.5 48.4 40.1
2. Non-Development (General Services) 1,797.3 3,861.3 2,982.4 4,735.9 3,455.8 8,103.9 4,259.1 12,204.3
II. Discharge of Internal Debt (1 to 8) 372,169.2 48,031.8 48,034.7 72,580.8 16,732.9 8,859.1 15,796.7 16,048.2
1. Market Loans 26,825.2 17,958.5 17,958.5 38,793.0 β β β β
2. Loans from LIC 258.4 256.6 256.6 229.1 β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 6,184.4 5,000.0 5,000.0 5,911.6 β β β β
5. Loans from National Co-operative
Development Corporation 269.2 235.8 238.7 190.5 β β β β
6. WMA from RBI 326,026.6 15,000.0 15,000.0 15,000.0 β β β β
7. Special Securities issued to NSSF 8,819.0 9,000.0 9,000.0 12,124.4 4,133.3 1,790.0 9,735.1 9,413.7
8. Others 3,786.4 580.9 580.9 332.1 12,599.6 7,069.1 6,061.6 6,634.5
of which: Land Compensation Bonds 2,436.1 β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 12,275.8 7,510.6 7,510.6 7,510.6 264.9 266.0 264.6 264.6
1. State Plan Schemes 12,265.8 7,500.6 7,500.6 7,500.6 264.9 266.0 264.6 264.6
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 10 10 10 10 β β β β
4. Non-Plan (i + ii) β β β β β β β β
i) Relief for Natural Calamities β β β β β β β β
ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State 6,738.0 5,785.9 7,249.6 11,192.9 129.8 146.0 206.4 196.0
Governments (1+2)
1. Development Purposes (a + b) 6,542.0 5,094.9 6,508.3 10,432.9 102.1 110.0 170.4 110.0
a) Social Services ( 1 to 7) 3,190.4 1,931.4 3,391.4 2,749.9 β β β β
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health 150.0 66.8 66.8 β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β 417.9 217.9 β β β β β
5. Housing 3,015.5 1,396.7 1,396.7 1,297.4 β β β β
6. Government Servants (Housing) 13.7 50.0 650.0 952.5 β β β β
7. Others 11.2 β 1,060.0 500.0 β β β β
b) Economic Services (1 to 10) 3,351.6 3,163.5 3,116.9 7,683.0 102.1 110.0 170.4 110.0
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 31.2 29.4 β β 102.1 110.0 170.4 110.0
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 620.7 900.2 883.1 3,609.4 β β β β
223State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β 0.1 β 369.8 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 2,699.7 2,233.8 2,233.8 3,703.8 β β β β
2. Non-Development Purposes (a + b) 196.0 691.0 741.3 760.0 27.7 36.0 36.0 86.0
a) Government Servants (other than Housing) 196.0 691.0 741.3 760.0 27.7 36.0 36.0 86.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement 1,954.8 β β β β β β β
VI. Contingency Fund 0.7 β β β β β β β
VII. State Provident Funds, etc. (1+2) 12,895.7 24,709.6 24,709.6 27,002.9 6,047.2 2,237.4 2,032.9 2,134.5
1. State Provident Funds 11,275.8 20,888.7 20,888.7 22,978.1 5,878.7 2,172.4 1,985.0 2,084.3
2. Others 1,619.9 3,820.9 3,820.9 4,024.8 168.5 65.0 47.9 50.3
VIII.Reserve Funds (1 to 4) 21,976.2 23,004.6 23,004.6 15,102.6 β 3,000.0 1,500.0 2,000.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 9,680.3 10,287.0 10,287.0 10,648.4 β 3,000.0 1,500.0 2,000.0
3. Famine Relief Fund β β β β β β β β
4. Others 12,295.9 12,717.6 12,717.6 4,454.2 β β β β
IX. Deposits and Advances (1 to 4) 415,661.1 500,404.4 509,907.3 515,445.4 44,684.2 12,363.8 9,580.3 7,164.6
1. Civil Deposits 167,134.1 190,761.7 190,761.7 207,494.3 42,378.9 11,049.8 2,894.1 3,038.8
2. Deposits of Local Funds 110,277.0 86,097.9 95,597.9 166,523.1 β β β β
3. Civil Advances 362.5 532.1 532.1 398.7 1,505.6 86.6 6,675.5 4,114.5
4. Others 137,887.4 223,012.7 223,015.7 141,029.3 799.7 1,227.4 10.7 11.2
X. Suspense and Miscellaneous (1 to 4) 1,925,624.9 β β β 524,373.4 562,330.5 788,232.5 827,644.1
1. Suspense 9,162.3 β β β -627.4 100.5 1,347.2 1,414.6
2. Cash Balance Investment Accounts 326,459.1 β β β 524,637.8 138,125.4 203,893.9 214,088.6
3. Deposits with RBI 1,384,950.9 β β β β 423,883.7 582,932.9 612,079.6
4. Others 205,052.7 β β β 362.9 220.9 58.4 61.4
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 587,730.0 β β β 78,258.6 14,565.5 27,572.1 28,950.8
A. Surplus (+)/Deficit (β) on Revenue Account -73,018.6 -48,682.6 -45,975.0 -4,158.0 21,904.0 22,208.4 23,413.3 34,014.9
B. Surplus (+)/Deficit (β) on Capital Account 121,227.5 47,692.8 45,645.0 4,039.7 -13,620.1 -23,544.5 -31,435.9 -41,253.5
C. Overall Surplus (+)/Deficit (β) (A+B) 48,208.9 -989.8 -329.9 -118.3 8,284.0 -1,336.1 -8,022.6 -7,238.6
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 48,208.9 -989.8 -329.9 -118.3 8,284.0 -1,336.1 -8,022.7 -7,238.6
i. Increase (+)/Decrease (β) in Cash Balances 1,660.4 -989.8 -329.9 -118.3 -17,208.9 -14,967.0 637.1 2,529.3
a) Opening Balance -5,808.9 -6,886.7 -4,148.5 -4,478.5 724.0 -2,205.5 -16,484.9 -15,847.8
b) Closing Balance -4,148.5 -7,876.5 -4,478.5 -4,596.8 -16,484.9 -17,172.5 -15,847.8 -13,318.5
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 33,593.1 β β β 28,824.7 17,429.2 -5,685.4 -5,969.6
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) 12,955.3 β β β -3,331.9 -3,798.3 -2,974.4 -3,798.3
224Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,525,663.7 1,855,154.6 1,833,251.0 1,794,604.1 3,147,065.1 581,302.3 584,085.8 695,103.5
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 49,199.0 130,543.3 146,004.3 148,132.4 287,121.0 347,554.9 350,338.5 374,828.7
I. Total Capital Outlay (1 + 2) 26,909.2 103,944.0 119,361.8 123,894.3 239,660.2 301,070.5 301,195.8 321,958.4
1. Development (a + b) 26,153.5 99,045.7 114,119.6 116,374.2 203,489.9 271,472.0 270,837.7 288,297.8
(a)Social Services (1 to 9) 5,960.9 23,442.6 30,521.1 31,005.9 27,404.8 39,240.7 42,940.6 51,863.5
1. Education, Sports, Art and Culture β β β 2,565.0 5,498.2 10,529.2 12,854.4 16,981.5
2. Medical and Public Health 63.2 1,143.9 1,143.9 4,556.4 10,907.5 9,247.5 9,247.5 8,239.9
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 4,563.9 15,123.0 21,121.5 12,105.5 7,734.7 13,346.7 11,839.1 18,096.9
5. Housing 132.2 451.0 498.9 515.1 500.4 1,006.3 2,006.3 2,393.1
6. Urban Development 1,201.0 6,723.4 7,755.5 8,890.5 β β β β
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes β β β 1,634.8 186.0 370.0 290.0 1,665.9
8. Social Security and Welfare β β β 20.0 1,010.0 2,169.3 3,003.1 1,901.3
9. Others * 0.6 1.3 1.3 718.6 1,568.0 2,571.7 3,700.2 2,585.0
(b)Economic Services (1 to 10) 20,192.6 75,603.1 83,598.5 85,368.3 176,085.1 232,231.3 227,897.0 236,434.3
1. Agriculture and Allied Activities (i to xi) 182.9 1,698.4 1,799.4 8,468.9 6,049.3 2,437.5 2,849.8 3,102.7
i) Crop Husbandry β 579.2 579.2 2,933.6 453.5 1,325.4 1,225.4 1,355.6
ii) Soil and Water Conservation 35.0 232.7 232.7 1,223.6 100.0 β β β
iii) Animal Husbandry 137.8 856.0 856.0 1,530.5 β β β β
iv) Dairy Development β β β 28.8 β β β β
v) Fisheries β β β 785.9 β β β β
vi) Forestry and Wild Life -3.0 β β 561.6 126.7 23.5 388.5 20.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 11.7 30.5 30.5 4.8 4,617.6 746.6 746.6 746.6
ix) Agricultural Research and Education β β β 620.0 β β β β
x) Co-operation 1.5 β 101.0 780.0 751.5 342.0 489.3 980.5
xi) Others @ β β β β β β β β
2. Rural Development β β β β 80,126.3 62,444.4 67,444.4 88,948.7
3. Special Area Programmes 2,384.1 11,328.2 11,498.2 12,638.3 β β β β
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 9,252.5 31,875.3 34,632.2 30,818.3 16,846.5 16,952.2 16,945.6 30,978.5
5. Energy 1,645.0 5,516.3 6,016.3 5,099.2 27,939.6 85,825.1 75,155.1 54,826.1
6. Industry and Minerals (i to iv) -325.0 1,893.5 1,926.2 2,660.6 293.4 1,099.8 1,599.8 1,900.0
i) Village and Small Industries 72.4 204.6 204.6 919.3 5.3 769.0 769.0 1,090.0
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries -37.8 β β 9.5 β β β β
iv) Others # -359.5 1,688.9 1,721.6 1,731.9 288.1 330.8 830.8 810.0
7. Transport (i + ii) 6,999.7 22,912.2 27,336.5 24,711.5 44,173.3 56,680.7 56,680.7 55,335.3
i) Roads and Bridges 6,999.7 22,366.1 26,555.4 23,500.8 44,027.7 56,509.1 56,509.1 55,059.9
ii) Others ** β 546.1 781.1 1,210.7 145.7 171.6 171.6 275.4
8. Communications β β β β β β β β
225State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β 258.3 β β β β
10.General Economic Services (i + ii) 53.3 379.2 389.6 713.2 656.5 6,791.6 7,221.6 1,343.0
i) Tourism 53.3 379.2 389.6 713.2 337.7 6,407.1 6,837.1 714.7
ii) Others @@ β β β β 318.8 384.5 384.5 628.3
2. Non-Development (General Services) 755.6 4,898.3 5,242.2 7,520.1 36,170.3 29,598.4 30,358.1 33,660.6
II. Discharge of Internal Debt (1 to 8) 18,349.2 46,924.1 46,924.1 45,604.4 34,227.4 32,694.5 34,546.6 38,462.5
1. Market Loans 12,532.5 11,385.4 11,385.4 9,631.3 12,668.9 8,953.2 8,953.2 10,922.1
2. Loans from LIC 1.2 0.4 0.4 0.4 β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 1,928.4 1,780.3 1,780.3 1,903.3 6,435.9 8,095.6 8,291.1 9,509.8
5. Loans from National Co-operative
Development Corporation β β β β 230.1 150.0 150.0 322.2
6. WMA from RBI β 27,400.0 27,400.0 27,400.0 β β β β
7. Special Securities issued to NSSF 3,872.1 6,301.9 6,301.9 6,654.7 12,816.8 15,474.7 17,131.2 17,687.5
8. Others 15.0 56.1 56.1 14.7 2,075.7 21.0 21.0 21.0
of which: Land Compensation Bonds β β β β 2,075.7 21.0 21.0 21.0
III. Repayment of Loans to the Centre (1 to 7) 1,339.8 1,367.4 1,367.4 1,429.7 7,021.2 8,049.4 8,049.4 9,510.3
1. State Plan Schemes 1,339.8 1,357.3 1,357.3 1,429.7 6,991.7 8,020.1 8,020.1 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β 29.4 29.2 29.2 β
i) Relief for Natural Calamities β β β β β β β β
ii) Others β β β β 29.4 29.2 29.2 β
5. Ways and Means Advances from Centre β 10.0 10.0 β β β β β
6. Loans for Special Schemes β 0.1 0.1 β β β β β
7. Others β β β β β β β 9,510.3
IV. Loans and Advances by State 2,600.9 5,707.8 5,751.0 4,604.0 6,212.3 5,740.6 6,546.8 4,897.5
Governments (1+2)
1. Development Purposes (a + b) 2,600.8 5,662.5 5,700.0 4,458.7 6,050.2 5,605.6 6,311.8 4,662.5
a) Social Services ( 1 to 7) 26.1 1,254.6 1,257.1 1,105.7 71.5 78.5 78.5 75.0
1. Education, Sports, Art and Culture β β β β 3.5 3.5 3.5 β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β 0.4 0.4 25.2 β β β β
6. Government Servants (Housing) 1.1 1,069.9 1,072.4 1,019.9 68.0 75.0 75.0 75.0
7. Others 25.0 184.3 184.3 60.6 β β β β
b) Economic Services (1 to 10) 2,574.7 4,407.9 4,442.9 3,353.0 5,978.8 5,527.1 6,233.3 4,587.5
1. Crop Husbandry β β β β 20.0 β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β 1,500.0 β β β β
4. Co-operation β β β β 1,000.0 1,019.6 1,019.6 911.5
5. Major and Medium Irrigation, etc. β β β β β β 13.4 β
6. Power Projects 1,461.7 3,882.5 3,882.5 1,800.0 1,407.8 4,351.9 4,351.9 3,276.0
226Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 38.0 38.0 38.0 43.0 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 1,075.0 487.4 522.4 10.0 3,551.0 155.6 848.3 400.0
2. Non-Development Purposes (a + b) β 45.3 51.0 145.3 162.1 135.0 235.0 235.0
a) Government Servants (other than Housing) β 45.3 51.0 145.3 162.1 135.0 235.0 235.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β 1,000.0 1,000.0 1,000.0 β β β β
VII. State Provident Funds, etc. (1+2) 8,476.7 9,671.5 9,748.2 8,900.5 12,770.6 16,176.2 16,176.2 15,414.7
1. State Provident Funds 7,381.5 8,488.7 8,488.7 7,750.6 12,507.4 15,175.9 15,175.9 15,094.2
2. Others 1,095.2 1,182.8 1,259.5 1,149.9 263.1 1,000.3 1,000.3 320.5
VIII.Reserve Funds (1 to 4) 2,466.9 9,841.9 6,315.0 2,590.2 21,619.9 10,541.2 10,541.2 11,810.1
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 2,438.7 6,252.1 6,252.1 2,560.6 4,918.4 5,621.2 5,621.2 6,640.1
3. Famine Relief Fund β β β β β β β β
4. Others 28.2 3,589.8 62.9 29.6 16,701.5 4,920.0 4,920.0 5,170.0
IX. Deposits and Advances (1 to 4) 104,028.7 109,602.2 110,021.3 111,448.9 311,623.4 207,030.0 207,030.0 293,050.0
1. Civil Deposits 59,172.5 61,538.8 61,539.4 62,131.1 44,575.6 41,000.0 41,000.0 53,000.0
2. Deposits of Local Funds β β β β 142,695.4 165,030.0 165,030.0 239,050.0
3. Civil Advances 37,767.6 39,273.5 39,278.3 39,656.0 2,178.1 1,000.0 1,000.0 1,000.0
4. Others 7,088.7 8,789.9 9,203.6 9,661.9 122,174.3 β β β
X. Suspense and Miscellaneous (1 to 4) 1,319,776.6 1,509,970.7 1,475,637.2 1,450,713.1 2,407,798.4 β β β
1. Suspense 2,252.3 β 10.0 2,364.9 12,001.0 β β β
2. Cash Balance Investment Accounts 1,317,285.7 1,509,703.6 1,475,360.0 1,448,097.6 2,394,671.6 β β β
3. Deposits with RBI β β β β β β β β
4. Others 238.6 267.2 267.2 250.6 1,125.9 β β β
XI. Appropriation to Contingency Fund β β β 500.0 β β β β
XII. Remittances 41,715.9 57,125.1 57,125.1 43,918.9 106,131.8 β β β
A. Surplus (+)/Deficit (β) on Revenue Account 54,462.9 37,208.4 -66,691.4 24,001.6 125,071.7 146,494.6 82,437.7 145,555.9
B. Surplus (+)/Deficit (β) on Capital Account 8,955.3 -46,692.7 -55,054.3 -38,481.0 -76,231.0 -147,182.6 -167,803.8 -157,022.0
C. Overall Surplus (+)/Deficit (β) (A+B) 63,418.1 -9,484.3 -121,745.8 -14,479.4 48,840.6 -688.0 -85,366.1 -11,466.1
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 63,418.1 -9,484.3 -121,745.8 -14,479.4 48,840.6 -688.0 -85,366.1 -11,466.1
i. Increase (+)/Decrease (β) in Cash Balances 8,364.1 66,253.6 -11,664.2 -3,671.9 2,136.2 -688.0 -85,366.1 -11,466.1
a) Opening Balance -16,525.9 -95,062.7 -8,161.8 -19,826.1 -890.6 500.0 1,245.6 10,000.0
b) Closing Balance -8,161.8 -28,809.1 -19,826.1 -23,498.0 1,245.6 -188.0 -84,120.5 -1,466.1
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 55,054.0 -75,738.0 -110,081.5 -10,807.5 46,704.4 β β β
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
227State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,095,477.4 1,093,578.1 1,083,038.7 1,287,523.6 172,195.9 247,465.0 186,878.1 232,640.1
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 89,761.2 146,909.0 136,712.9 157,115.6 20,641.2 39,080.5 35,145.4 50,760.8
I. Total Capital Outlay (1 + 2) 79,450.1 130,044.6 123,125.9 144,538.3 16,222.1 34,242.1 30,325.0 41,932.5
1. Development (a + b) 75,826.8 126,774.0 120,492.1 139,799.4 13,517.2 27,583.0 24,085.4 31,877.1
(a)Social Services (1 to 9) 18,070.1 29,616.8 33,358.8 34,767.9 3,433.0 10,000.3 7,364.2 14,603.0
1. Education, Sports, Art and Culture 4,972.8 7,156.8 8,060.2 8,959.0 1,580.9 3,055.4 2,704.4 2,855.9
2. Medical and Public Health 2,898.2 4,199.2 4,473.3 5,002.2 311.1 1,039.0 944.7 1,775.4
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 1,437.7 3,735.1 3,735.1 4,846.2 1,410.8 3,797.9 3,522.3 8,092.7
5. Housing 214.5 612.5 548.9 689.5 β 3.4 3.4 3.4
6. Urban Development 4,918.3 8,620.7 10,052.2 9,279.9 29.2 1,468.5 62.1 1,418.5
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 2,407.3 3,345.2 4,646.8 4,663.7 77.6 548.4 39.6 378.4
8. Social Security and Welfare 492.6 988.8 954.3 735.8 23.3 49.8 49.8 45.8
9. Others * 728.9 958.5 888.0 591.8 β 38.0 38.0 33.0
(b)Economic Services (1 to 10) 57,756.7 97,157.2 87,133.3 105,031.5 10,084.2 17,582.7 16,721.2 17,274.1
1. Agriculture and Allied Activities (i to xi) 631.7 1,555.5 1,550.0 1,487.8 438.5 972.7 656.9 925.1
i) Crop Husbandry β 79.9 79.9 85.9 77.9 337.2 334.9 259.5
ii) Soil and Water Conservation 196.3 196.0 196.0 200.0 77.0 95.0 30.0 70.0
iii) Animal Husbandry 40.2 211.5 213.7 272.2 17.0 52.5 23.0 54.0
iv) Dairy Development β β β β β β β β
v) Fisheries 7.5 43.5 43.5 21.0 104.9 207.7 21.1 127.2
vi) Forestry and Wild Life 191.3 406.1 398.3 404.5 1.7 226.0 226.0 51.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing -7.9 60.0 60.0 67.2 111.3 β β β
ix) Agricultural Research and Education β 145.0 145.0 322.0 β 2.0 β 102.0
x) Co-operation 204.3 413.5 413.5 115.0 48.8 52.3 21.9 261.4
xi) Others @ β β β β β β β β
2. Rural Development 7,211.9 8,436.6 8,059.4 6,366.7 38.0 256.5 102.3 206.5
3. Special Area Programmes β β β β 19.9 23.3 23.3 16.6
of which: Hill Areas β β β β 19.9 23.3 23.3 16.6
4. Major and Medium Irrigation and
Flood Control 17,367.1 23,409.3 22,062.3 25,723.8 985.1 1,788.3 1,788.3 1,948.3
5. Energy 1,300.0 5,113.4 7,325.0 5,814.5 3,809.9 6,275.5 6,275.5 4,512.2
6. Industry and Minerals (i to iv) 529.7 972.0 1,472.9 732.0 240.2 290.0 251.5 86.5
i) Village and Small Industries 379.7 1,200.8 1,200.8 724.4 240.2 288.5 250.0 85.0
ii) Iron and Steel Industries 150.0 263.0 263.0 β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β -491.8 9.1 7.6 β 1.5 1.5 1.5
iv) Others # β β β β β β β β
7. Transport (i + ii) 30,689.2 57,236.4 46,056.3 62,491.7 3,813.2 6,343.1 6,196.1 8,023.8
i) Roads and Bridges 30,121.3 56,253.4 45,865.3 61,271.9 3,604.8 4,412.1 4,265.7 5,320.6
ii) Others ** 567.9 983.0 191.0 1,219.8 208.4 1,931.0 1,930.4 2,703.2
8. Communications β 50.0 73.6 2,000.0 β β β β
228Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 27.1 49.0 49.0 60.0 β 360.0 338.7 400.0
10.General Economic Services (i + ii) β 335.0 484.9 355.0 739.4 1,273.4 1,088.7 1,155.1
i) Tourism β 335.0 484.9 355.0 739.4 1,273.4 1,088.7 1,155.1
ii) Others @@ β β β β β β β β
2. Non-Development (General Services) 3,623.3 3,270.7 2,633.8 4,738.9 2,704.9 6,659.1 6,239.5 10,055.4
II. Discharge of Internal Debt (1 to 8) 10,861.1 17,858.1 17,858.1 17,560.5 27,361.1 5,141.8 5,141.8 8,155.7
1. Market Loans 1,832.5 3,023.2 3,023.2 β 1,653.7 1,490.0 1,490.0 4,000.0
2. Loans from LIC β 50.0 50.0 50.0 16.5 16.5 16.5 16.5
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 1,470.4 2,592.8 2,592.8 3,960.5 803.7 903.0 903.0 1,083.0
5. Loans from National Co-operative
Development Corporation 1.5 1.4 1.4 1.0 1.9 1.6 1.6 1.6
6. WMA from RBI 3,838.0 9,245.1 9,245.1 9,245.1 23,244.1 1,000.0 1,000.0 1,000.0
7. Special Securities issued to NSSF 3,231.4 2,700.0 2,700.0 4,300.0 1,535.7 1,666.1 1,666.1 1,990.0
8. Others 487.4 245.6 245.6 3.8 105.6 64.7 64.7 64.7
of which: Land Compensation Bonds 483.2 241.6 241.6 β β β β β
III. Repayment of Loans to the Centre (1 to 7) 1,640.7 1,605.2 1,605.2 1,613.3 275.2 583.4 583.4 616.1
1. State Plan Schemes 1,627.3 1,598.1 1,598.1 1,608.0 264.2 571.3 571.3 604.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β 0.1 0.1 0.1
3. Centrally Sponsored Schemes β 0.1 0.1 β β 1.0 1.0 1.0
4. Non-Plan (i + ii) 13.4 7.1 7.1 5.3 11.0 11.0 11.0 11.0
i) Relief for Natural Calamities β β β β β β β β
ii) Others 13.4 7.1 7.1 5.3 11.0 11.0 11.0 11.0
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State 1,647.3 6,646.1 3,368.8 2,648.6 26.9 113.3 95.3 1,056.5
Governments (1+2)
1. Development Purposes (a + b) 1,647.3 6,644.6 3,367.3 2,647.1 2.4 75.2 57.2 1,029.0
a) Social Services ( 1 to 7) 454.0 2,150.0 2,100.0 1,860.0 β 53.2 53.2 1,005.2
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 444.0 635.0 635.0 650.0 β β β β
5. Housing β β β β β 50.0 50.0 1,000.0
6. Government Servants (Housing) β β β β β 3.0 3.0 5.0
7. Others 10.0 1,515.0 1,465.0 1,210.0 β 0.2 0.2 0.2
b) Economic Services (1 to 10) 1,193.3 4,494.6 1,267.3 787.1 2.4 22.0 4.0 23.8
1. Crop Husbandry β 2.0 2.0 2.0 β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing 697.2 433.6 707.2 75.0 β β β β
4. Co-operation 496.1 558.0 558.0 710.0 2.4 11.9 3.9 13.8
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects β 3,000.0 β β β β β β
229State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β 0.1 0.1 0.1 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others β 500.9 β β β 10.0 β 10.0
2. Non-Development Purposes (a + b) β 1.5 1.5 1.5 24.5 38.1 38.1 27.5
a) Government Servants (other than Housing) β 1.5 1.5 1.5 24.5 38.1 38.1 27.5
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement 4.9 1.0 1.0 1.0 β β β β
VI. Contingency Fund β 1,000.0 56.7 1,000.0 2,000.0 β β β
VII. State Provident Funds, etc. (1+2) 5,802.5 7,220.0 7,220.0 7,531.0 2,771.8 2,443.5 3,326.2 3,991.4
1. State Provident Funds 5,225.5 6,320.0 6,320.0 6,561.0 2,751.4 2,426.8 3,301.7 3,962.0
2. Others 577.0 900.0 900.0 970.0 20.4 16.7 24.5 29.4
VIII.Reserve Funds (1 to 4) 12,386.3 10,944.5 10,944.5 12,182.4 780.2 1,357.7 936.2 1,123.5
1. Depreciation/Renewal Reserve Funds β 0.2 0.2 0.2 β β β β
2. Sinking Funds 2,000.0 2,000.0 2,000.0 2,000.0 200.9 457.0 241.1 289.4
3. Famine Relief Fund 4.7 5.7 5.7 5.7 β β β β
4. Others 10,381.6 8,938.6 8,938.6 10,176.5 579.3 900.7 695.1 834.1
IX. Deposits and Advances (1 to 4) 34,878.0 38,961.1 38,961.1 43,151.1 4,923.3 1,741.5 5,908.0 7,089.6
1. Civil Deposits 26,914.7 25,390.4 25,390.4 27,080.4 1,731.6 1,442.2 2,077.9 2,493.4
2. Deposits of Local Funds 4.5 0.7 0.7 0.7 β β β β
3. Civil Advances 4,903.4 4,500.0 4,500.0 5,000.0 157.1 153.4 188.5 226.2
4. Others 3,055.3 9,070.0 9,070.0 11,070.0 3,034.7 145.8 3,641.6 4,370.0
X. Suspense and Miscellaneous (1 to 4) 862,672.6 796,597.2 796,597.2 974,597.2 75,646.3 161,030.5 90,775.6 108,930.7
1. Suspense 246.0 97.1 97.1 97.1 1,675.0 2,888.4 2,010.0 2,412.0
2. Cash Balance Investment Accounts 351,017.1 540,000.0 540,000.0 540,000.0 15,871.3 115,793.3 19,045.6 22,854.7
3. Deposits with RBI 108,766.2 1,400.0 1,400.0 1,400.0 β β β β
4. Others 402,643.4 255,100.1 255,100.1 433,100.1 58,100.0 42,348.8 69,720.0 83,664.0
XI. Appropriation to Contingency Fund β β 600.0 β 700.0 β β β
XII. Remittances 86,133.9 82,700.2 82,700.2 82,700.2 41,488.9 40,811.3 49,786.7 59,744.1
A. Surplus (+)/Deficit (β) on Revenue Account 23,666.5 50,371.4 48,210.6 47,809.7 1,326.8 1,588.2 489.6 2,024.8
B. Surplus (+)/Deficit (β) on Capital Account -5,690.5 -51,057.2 -48,811.8 -48,419.8 -2,652.1 -15,327.0 -19,682.7 -34,555.3
C. Overall Surplus (+)/Deficit (β) (A+B) 17,976.0 -685.8 -601.2 -610.1 -1,325.3 -13,738.8 -19,193.2 -32,530.5
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 17,976.0 -685.8 -601.2 -610.1 -1,325.3 -13,738.8 -19,193.2 -32,530.5
i. Increase (+)/Decrease (β) in Cash Balances -4,436.3 -870.8 -786.2 -795.1 -1,353.0 -12,576.8 -19,226.5 -32,570.4
a) Opening Balance -1,343.1 -2,182.4 -5,779.4 -6,565.6 -973.7 -12,598.4 -2,326.7 -21,553.2
b) Closing Balance -5,779.4 -3,053.2 -6,565.6 -7,360.7 -2,326.7 -25,175.1 -21,553.2 -54,123.6
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 18,574.3 185.0 185.0 185.0 27.7 -1,162.0 33.3 40.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) 3,838.0 β β β -0.1 β β β
230Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 2,902,663.5 1,906,571.8 1,922,405.4 2,007,712.7 1,608,180.8 1,199,815.3 2,123,119.7 2,265,005.1
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 310,165.5 367,585.2 376,916.9 453,723.8 228,498.6 157,225.8 138,358.6 148,935.1
I. Total Capital Outlay (1 + 2) 241,694.4 270,352.2 237,512.7 289,269.5 69,083.3 88,167.0 70,022.5 111,224.8
1. Development (a + b) 233,612.3 259,374.6 230,804.2 278,183.1 64,477.7 82,879.0 65,088.5 105,007.2
(a)Social Services (1 to 9) 64,171.4 85,096.9 69,118.8 81,181.5 15,399.9 24,591.2 20,539.0 43,251.0
1. Education, Sports, Art and Culture 12,806.6 19,214.5 14,358.5 16,413.4 2,021.6 2,543.1 2,023.1 6,850.0
2. Medical and Public Health 18,797.4 17,865.2 14,447.7 15,974.0 352.0 5,781.0 3,927.2 6,711.5
3. Family Welfare 162.7 231.0 181.0 436.2 β β β β
4. Water Supply and Sanitation 18,188.2 25,575.0 25,575.0 28,724.0 8,354.2 12,176.0 10,840.5 14,431.8
5. Housing 4,457.7 7,360.4 6,476.7 6,780.3 800.3 1,320.0 1,070.0 1,320.0
6. Urban Development 2,938.3 3,600.1 1,661.9 2,480.0 2,180.6 β β 10,000.0
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 3,183.6 3,825.7 1,819.0 4,103.9 22.4 115.5 86.4 149.8
8. Social Security and Welfare 55.3 196.8 35.6 170.1 574.5 1,230.7 1,232.8 1,964.3
9. Others * 3,581.6 7,228.2 4,563.4 6,099.6 1,094.3 1,424.9 1,359.0 1,823.6
(b)Economic Services (1 to 10) 169,440.9 174,277.7 161,685.4 197,001.6 49,077.8 58,287.7 44,549.4 61,756.2
1. Agriculture and Allied Activities (i to xi) 9,457.8 11,969.3 8,328.5 11,713.3 4,009.0 934.8 603.2 -1,591.6
i) Crop Husbandry 272.5 1,377.3 259.3 1,359.5 β β β β
ii) Soil and Water Conservation 1,115.7 941.8 889.1 956.4 β β β β
iii) Animal Husbandry 66.5 687.1 188.4 588.7 95.9 150.0 50.0 150.0
iv) Dairy Development β β β β β β β β
v) Fisheries -0.2 β β β 0.6 5.0 5.0 6.5
vi) Forestry and Wild Life 6,429.6 6,660.8 5,893.2 6,724.7 β β β β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 897.1 1,393.6 383.0 1,165.7 3,035.5 -44.6 -401.1 -3,018.2
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 202.6 0.2 184.0 12.5 876.9 824.4 949.3 1,270.2
xi) Others @ 474.0 908.5 531.5 905.8 β β β β
2. Rural Development 12,044.9 12,119.5 11,859.5 12,116.5 β β β 12,000.0
3. Special Area Programmes 236.0 261.4 367.5 261.4 β β β β
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 81,418.5 82,445.2 80,666.0 93,976.4 8,762.1 7,255.0 6,140.2 8,341.7
5. Energy 32,971.1 26,671.5 26,345.3 31,029.3 15,975.0 19,335.1 18,947.3 15,253.4
6. Industry and Minerals (i to iv) 1,286.5 340.8 74.8 1,210.4 0.1 52.2 52.2 102.1
i) Village and Small Industries 46.8 89.9 46.9 16.2 β 50.0 50.0 100.0
ii) Iron and Steel Industries 100.0 100.1 0.1 284.6 β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries 54.4 25.5 12.5 51.0 β β β β
iv) Others # 1,085.3 125.3 15.3 858.6 0.1 2.2 2.2 2.1
7. Transport (i + ii) 27,435.9 36,024.6 29,638.4 40,740.7 20,112.1 30,042.5 17,924.2 22,028.6
i) Roads and Bridges 21,554.8 25,734.1 22,222.1 29,751.9 18,987.8 27,160.0 15,528.2 19,500.0
ii) Others ** 5,881.1 10,290.5 7,416.3 10,988.8 1,124.2 2,882.5 2,396.0 2,528.6
8. Communications β β β β β β β β
231State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β 0.2 β β 140.0 800.0
10.General Economic Services (i + ii) 4,590.2 4,445.4 4,405.4 5,953.4 219.5 668.1 742.3 4,822.0
i) Tourism 4,584.1 4,431.0 4,401.0 4,943.0 219.5 668.1 720.8 672.0
ii) Others @@ 6.1 14.4 4.4 1,010.4 β β 21.5 4,150.0
2. Non-Development (General Services) 8,082.1 10,977.6 6,708.5 11,086.4 4,605.6 5,288.0 4,934.0 6,217.6
II. Discharge of Internal Debt (1 to 8) 55,340.5 79,608.4 127,612.2 151,411.8 70,385.4 95,110.7 60,830.2 98,204.8
1. Market Loans 16,949.6 37,760.2 37,760.2 82,155.0 9,317.0 4,410.2 4,410.2 8,000.0
2. Loans from LIC β β β β 7.8 3.8 3.8 2.5
3. Loans from SBI and other Banks 223.4 29.6 29.6 29.6 45,234.5 65,000.0 30,279.6 65,000.0
4. Loans from NABARD 0.2 β 11,603.3 13,222.5 2,725.9 3,176.9 2,714.5 2,941.3
5. Loans from National Co-operative
Development Corporation β β β β 177.8 261.3 262.2 351.2
6. WMA from RBI β 10.0 10.0 10.0 β 10,010.0 10,000.0 10,000.0
7. Special Securities issued to NSSF 27,679.4 30,205.3 78,209.1 55,994.8 7,092.9 8,238.5 9,426.2 9,470.5
8. Others 10,487.9 11,603.3 β β 5,829.5 4,010.1 3,733.8 2,439.3
of which: Land Compensation Bonds β β β β 2,022.3 β β β
III. Repayment of Loans to the Centre (1 to 7) 6,602.0 6,609.0 6,729.0 6,586.1 1,761.4 1,664.3 1,974.2 1,244.9
1. State Plan Schemes 6,566.5 6,573.6 6,693.6 6,551.0 1,742.7 1,646.6 1,909.8 1,228.5
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 35.5 35.4 35.4 35.1 18.7 17.7 64.4 16.4
i) Relief for Natural Calamities β β β β β β β β
ii) Others 35.5 35.4 35.4 35.1 18.7 17.7 64.4 16.4
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State 6,751.9 11,055.0 5,102.5 6,495.9 132,503.0 47,293.9 45,811.4 13,260.7
Governments (1+2)
1. Development Purposes (a + b) 6,309.5 10,617.5 4,667.5 6,053.4 131,256.7 46,688.9 45,179.2 12,440.7
a) Social Services ( 1 to 7) 1,581.8 6,844.7 2,408.4 2,417.7 1,505.7 65.0 74.9 200.0
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) 119.5 156.8 227.4 170.8 1,505.7 65.0 74.9 200.0
7. Others 1,462.3 6,687.9 2,181.0 2,246.9 β β β β
b) Economic Services (1 to 10) 4,727.7 3,772.8 2,259.1 3,635.7 129,751.0 46,623.9 45,104.3 12,240.7
1. Crop Husbandry β β β β 401.3 500.0 740.0 β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 116.0 70.0 60.0 50.0 89.5 94.7 2,053.6 642.7
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 1,431.2 1,222.2 854.1 1,825.1 122,668.3 41,764.2 38,415.7 9,231.5
232Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 0.4 0.6 0.6 0.5 126.0 200.0 700.0 300.0
8. Other Industries and Minerals β 500.0 β 0.1 β β β β
9. Rural Development β β β β 5.8 15.0 15.0 16.5
10.Others 3,180.1 1,980.0 1,344.4 1,760.0 6,460.0 4,050.0 3,180.0 2,050.0
2. Non-Development Purposes (a + b) 442.4 437.5 435.0 442.5 1,246.2 605.0 632.2 820.0
a) Government Servants (other than Housing) 6.3 10.6 8.1 10.3 1,246.2 605.0 632.2 820.0
b) Miscellaneous 436.1 426.9 426.9 432.2 β β β β
V. Inter-State Settlement β 0.1 0.1 β β β β β
VI. Contingency Fund 37.5 β 203.7 β 632.2 β 801.4 β
VII. State Provident Funds, etc. (1+2) 17,773.9 26,373.4 26,358.3 26,942.1 19,193.4 15,800.0 20,350.0 21,400.0
1. State Provident Funds 16,513.1 24,523.7 25,042.2 25,088.8 18,888.6 15,500.0 20,000.0 21,000.0
2. Others 1,260.8 1,849.7 1,316.1 1,853.3 304.9 300.0 350.0 400.0
VIII.Reserve Funds (1 to 4) 35,014.8 23,234.2 28,197.7 31,567.7 23,179.6 5,037.5 18,727.1 8,150.0
1. Depreciation/Renewal Reserve Funds 0.2 28.0 28.0 28.0 195.0 425.0 195.0 895.0
2. Sinking Funds 17,094.9 12,000.0 12,000.0 15,000.0 3,657.6 950.0 1,100.0 1,120.0
3. Famine Relief Fund β β β β β β β β
4. Others 17,919.7 11,206.2 16,169.7 16,539.7 19,327.0 3,662.5 17,432.1 6,135.0
IX. Deposits and Advances (1 to 4) 402,376.5 350,783.8 352,133.5 355,068.0 172,632.3 192,572.0 188,103.0 195,620.0
1. Civil Deposits 65,214.0 62,032.8 62,069.3 62,069.3 24,815.1 25,500.0 26,000.0 28,000.0
2. Deposits of Local Funds 327,681.6 277,191.9 277,191.9 277,191.9 41.0 42.0 42.0 45.0
3. Civil Advances 2,487.4 3,100.8 3,100.8 3,100.8 381.0 280.0 500.0 550.0
4. Others 6,993.5 8,458.3 9,771.5 12,706.0 147,395.2 166,750.0 161,561.0 167,025.0
X. Suspense and Miscellaneous (1 to 4) 1,963,031.8 1,104,643.0 1,104,643.0 1,104,614.8 1,046,679.2 678,200.0 1,636,000.0 1,733,000.0
1. Suspense -1,007.8 36.7 36.7 25.8 5,445.1 64,600.0 64,000.0 65,900.0
2. Cash Balance Investment Accounts 1,961,298.7 10,000.0 10,000.0 10,000.0 1,041,169.0 613,530.0 1,571,930.0 1,667,020.0
3. Deposits with RBI β 516,678.9 516,678.9 516,678.9 β β β β
4. Others 2,740.9 577,927.4 577,927.4 577,910.1 65.1 70.0 70.0 80.0
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 174,040.2 33,912.6 33,912.6 35,756.7 72,131.0 75,970.0 80,500.0 82,900.0
A. Surplus (+)/Deficit (β) on Revenue Account 17,040.4 32,360.8 35,116.4 60,656.0 -116,791.6 -122,803.5 -122,216.7 -111,249.6
B. Surplus (+)/Deficit (β) on Capital Account -53,700.7 -29,905.8 -21,687.0 -58,264.3 124,712.9 86,258.8 83,532.5 64,876.5
C. Overall Surplus (+)/Deficit (β) (A+B) -36,660.3 2,455.0 13,429.4 2,391.7 7,921.3 -36,544.8 -38,684.2 -46,373.1
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) -36,660.4 2,454.9 13,429.3 2,391.6 7,921.3 -36,544.8 -38,684.3 -46,373.1
i. Increase (+)/Decrease (β) in Cash Balances -2,096.3 2,454.9 13,429.3 2,391.6 -8,094.7 -454.8 2,705.7 2,226.9
a) Opening Balance -3,848.1 831.3 -5,944.4 7,484.9 760.7 149.8 -7,334.0 -4,628.3
b) Closing Balance -5,944.4 3,286.2 7,484.9 9,876.5 -7,334.0 -304.9 -4,628.3 -2,401.4
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) -34,564.1 β β β 16,016.0 -36,090.0 -41,390.0 -48,600.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
233State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 384,927.0 89,500.0 113,541.6 103,303.4 634,733.7 330,292.8 377,465.5 481,246.8
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 49,562.1 58,473.1 66,366.8 70,276.5 90,230.5 195,577.4 187,614.8 305,014.3
I. Total Capital Outlay (1 + 2) 28,644.9 31,906.1 38,236.8 34,753.6 73,309.3 175,563.7 167,539.0 262,653.0
1. Development (a + b) 27,759.7 30,691.3 35,985.9 33,368.8 62,193.9 160,544.7 152,468.7 243,116.1
(a)Social Services (1 to 9) 7,920.2 7,948.0 11,025.3 7,639.9 26,738.0 49,568.5 65,262.8 56,587.6
1. Education, Sports, Art and Culture 2,992.9 2,279.8 3,021.1 2,399.0 5,539.1 14,031.5 14,804.1 16,853.4
2. Medical and Public Health 1,172.3 802.9 2,930.0 992.0 2,407.3 6,034.0 7,548.1 7,930.1
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 3,179.8 4,124.4 4,333.9 3,498.8 3,903.7 6,378.2 4,311.6 4,394.9
5. Housing 356.2 394.3 398.0 511.9 65.2 22.5 522.5 523.5
6. Urban Development 7.9 13.8 13.8 16.1 3,015.4 7,759.0 7,050.3 9,217.2
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 66.3 113.1 108.1 126.9 368.8 473.3 574.5 483.6
8. Social Security and Welfare 129.1 199.1 199.6 85.1 10,258.5 10,769.9 26,422.8 12,965.8
9. Others * 15.8 20.8 20.8 10.1 1,180.1 4,100.2 4,028.8 4,219.0
(b)Economic Services (1 to 10) 19,839.6 22,743.3 24,960.5 25,728.9 35,455.8 110,976.2 87,205.9 186,528.5
1. Agriculture and Allied Activities (i to xi) 480.0 515.8 555.9 590.9 6,761.9 12,145.8 10,094.6 13,252.4
i) Crop Husbandry -16.9 49.5 51.0 57.7 2,144.3 7,675.0 5,219.0 7,738.1
ii) Soil and Water Conservation 289.0 275.2 305.2 290.3 125.3 43.4 63.2 91.5
iii) Animal Husbandry 51.3 46.8 50.8 61.5 313.0 698.0 647.3 658.6
iv) Dairy Development β β β β β β β β
v) Fisheries 13.5 14.0 32.1 34.2 81.2 97.1 104.1 162.5
vi) Forestry and Wild Life 94.2 96.9 83.8 113.8 625.7 814.4 630.4 1,297.1
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 47.1 31.6 31.5 31.7 3,083.7 2,587.9 3,160.7 3,044.7
ix) Agricultural Research and Education β β β β 255.0 180.0 220.0 210.0
x) Co-operation 1.8 1.8 1.6 1.8 102.7 50.0 50.0 50.0
xi) Others @ β β β β 31.0 β β β
2. Rural Development 46.1 14.9 34.9 20.0 8,117.9 19,153.8 18,423.8 23,912.1
3. Special Area Programmes β β β β 2,092.0 594.6 486.1 494.6
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 1,422.2 4,384.6 4,494.9 4,163.1 3,729.5 8,752.9 5,515.3 13,826.5
5. Energy 2,650.0 2,700.0 2,700.0 2,500.0 2,986.1 28,770.7 13,842.9 62,514.9
6. Industry and Minerals (i to iv) 649.4 566.5 566.3 739.8 1,541.7 1,274.5 1,507.5 2,280.5
i) Village and Small Industries 649.4 566.5 566.3 739.8 1,428.7 1,217.0 1,430.0 2,229.8
ii) Iron and Steel Industries β β β β 83.4 27.5 47.5 25.7
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 29.6 30.0 30.0 25.0
iv) Others # β β β β β β β β
7. Transport (i + ii) 13,271.4 13,077.9 15,083.8 16,119.9 3,999.5 10,546.2 10,467.8 12,507.5
i) Roads and Bridges 12,737.4 12,324.8 13,822.4 15,076.6 3,934.4 10,500.0 10,392.0 12,450.0
ii) Others ** 534.0 753.1 1,261.4 1,043.3 65.2 46.2 75.8 57.5
8. Communications β β β β β β β β
234Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 265.4 2,145.8 915.8 4,836.3
10.General Economic Services (i + ii) 1,320.5 1,483.7 1,524.6 1,595.3 5,961.7 27,591.9 25,952.0 52,903.6
i) Tourism 50.5 37.6 37.6 41.8 1,414.8 3,358.3 3,808.6 6,814.5
ii) Others @@ 1,270.0 1,446.1 1,487.0 1,553.5 4,546.9 24,233.6 22,143.5 46,089.1
2. Non-Development (General Services) 885.1 1,214.8 2,250.9 1,384.8 11,115.4 15,019.0 15,070.4 19,536.9
II. Discharge of Internal Debt (1 to 8) 38,764.0 21,559.8 38,165.1 30,282.6 107,015.4 97,998.5 152,525.1 164,789.7
1. Market Loans 7,855.5 12,373.5 12,373.5 20,490.1 4,251.8 8,906.9 8,906.9 22,261.0
2. Loans from LIC 388.3 388.3 235.8 234.2 1,487.7 1,596.2 1,596.2 1,602.5
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 3,040.0 3,300.0 3,300.0 3,500.0 4,476.0 4,147.9 4,147.9 3,865.4
5. Loans from National Co-operative
Development Corporation 185.0 90.0 262.8 109.3 β β β β
6. WMA from RBI 23,191.8 0.1 16,148.0 0.1 92,167.5 80,000.0 134,500.0 134,500.0
7. Special Securities issued to NSSF 3,320.2 4,570.7 5,007.7 5,147.1 2,278.7 β β β
8. Others 783.2 837.3 837.3 801.7 2,353.6 3,347.5 3,374.1 2,560.8
of which: Land Compensation Bonds 70.2 35.1 35.1 β 2,016.7 1,221.3 1,221.3 414.3
III. Repayment of Loans to the Centre (1 to 7) 713.3 725.4 739.2 763.0 1,135.4 1,145.2 1,145.2 1,161.6
1. State Plan Schemes 706.5 719.2 733.0 757.5 1,135.4 1,145.2 1,145.2 1,161.6
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 6.8 6.2 6.2 5.6 β β β β
i) Relief for Natural Calamities β β β β β β β β
ii) Others 6.8 6.2 6.2 5.6 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State 4,631.7 4,281.9 5,373.8 4,477.4 937.9 870.0 905.5 10,910.0
Governments (1+2)
1. Development Purposes (a + b) 4,558.4 4,218.9 5,327.5 4,418.9 936.9 870.0 870.0 10,870.0
a) Social Services ( 1 to 7) 64.5 68.9 53.3 68.9 177.6 250.0 250.0 250.0
1. Education, Sports, Art and Culture β β 10.0 β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) 61.0 65.8 40.2 65.8 7.5 β β β
7. Others 3.5 3.1 3.1 3.1 170.1 250.0 250.0 250.0
b) Economic Services (1 to 10) 4,493.9 4,150.0 5,274.2 4,350.0 759.3 620.0 620.0 10,620.0
1. Crop Husbandry 260.9 β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β 397.9 β β β β β
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 4,122.6 4,100.0 4,745.7 4,300.0 β β β β
235State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β β β β
8. Other Industries and Minerals 110.5 50.0 130.6 50.0 β 320.0 320.0 10,320.0
9. Rural Development β β β β β β β β
10.Others β β β β 759.3 300.0 300.0 300.0
2. Non-Development Purposes (a + b) 73.3 63.0 46.2 58.5 1.0 β 35.5 40.0
a) Government Servants (other than Housing) 73.3 63.0 46.2 58.5 1.0 β 35.5 40.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β 0.6 β β β
VII. State Provident Funds, etc. (1+2) 23,975.0 14,250.0 14,250.0 16,250.0 23,847.4 42,112.7 42,112.7 26,271.3
1. State Provident Funds 23,838.2 14,000.0 14,000.0 16,000.0 22,165.9 41,912.7 41,912.7 26,050.0
2. Others 136.7 250.0 250.0 250.0 1,681.5 200.0 200.0 221.3
VIII.Reserve Funds (1 to 4) 2,441.4 10.2 10.2 10.2 1,400.7 3,000.8 2,919.5 5,374.5
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β β β β β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 2,441.4 10.2 10.2 10.2 1,400.7 3,000.8 2,919.5 5,374.5
IX. Deposits and Advances (1 to 4) 22,934.9 3,738.8 3,738.8 3,738.8 36,858.3 7,663.4 7,530.0 8,156.7
1. Civil Deposits 16,074.9 798.7 798.7 798.7 16,222.9 110.0 110.0 110.0
2. Deposits of Local Funds 4,112.4 2,150.0 2,150.0 2,150.0 11,276.7 7,433.4 7,300.0 7,926.7
3. Civil Advances 635.2 725.0 725.0 725.0 4,726.5 120.0 120.0 120.0
4. Others 2,112.3 65.1 65.1 65.1 4,632.3 β β β
X. Suspense and Miscellaneous (1 to 4) 212,905.8 8,224.1 8,224.1 8,224.1 213,586.7 608.5 1,458.5 600.0
1. Suspense 6,505.5 1,710.0 1,710.0 1,710.0 2,189.9 608.5 858.5 β
2. Cash Balance Investment Accounts 206,397.8 1,500.0 1,500.0 1,500.0 211,009.5 β 360.0 360.0
3. Deposits with RBI β 5,000.0 5,000.0 5,000.0 β β β β
4. Others 2.5 14.1 14.1 14.1 387.4 β 240.0 240.0
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 49,916.1 4,803.7 4,803.7 4,803.7 176,642.0 1,330.0 1,330.0 1,330.0
A. Surplus (+)/Deficit (β) on Revenue Account 11,376.6 -4,756.1 -9,365.7 -10,413.3 -6,398.0 60,324.3 81,373.0 98,410.3
B. Surplus (+)/Deficit (β) on Capital Account 3,583.9 2,550.7 -4,881.7 3,365.0 -69.6 -93,735.8 -114,144.4 -123,350.1
C. Overall Surplus (+)/Deficit (β) (A+B) 14,960.5 -2,205.4 -14,247.3 -7,048.4 -6,467.6 -33,411.5 -32,771.5 -24,939.8
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 14,960.5 -2,205.4 -14,247.3 -7,048.4 -6,467.6 -33,411.5 -32,771.5 -24,939.8
i. Increase (+)/Decrease (β) in Cash Balances 4,054.8 -2,205.4 -15,353.2 -7,048.4 819.1 -33,051.5 -32,771.5 -24,939.8
a) Opening Balance -7,462.4 -14,218.7 -3,407.6 -18,760.8 20.2 32,752.6 -65,575.6 -98,347.1
b) Closing Balance -3,407.6 -16,424.1 -18,760.8 -25,809.1 839.3 -298.9 -98,347.1 -123,286.9
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 5,568.0 β β β -9,544.1 -360.0 β β
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) 5,337.7 β 1,105.9 β 2,257.5 β β β
236Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,114,863.0 1,096,059.5 1,237,013.7 1,276,163.9 6,156,457.4 3,752,234.2 3,736,873.6 5,514,348.5
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 178,843.4 147,407.7 148,125.5 178,121.0 254,796.3 331,825.0 326,738.3 418,060.9
I. Total Capital Outlay (1 + 2) 81,585.1 109,917.9 110,632.8 127,381.6 207,130.3 257,159.0 247,735.3 320,330.4
1. Development (a + b) 75,871.5 103,289.0 103,932.9 120,476.7 197,216.2 245,984.8 236,111.6 310,455.4
(a)Social Services (1 to 9) 10,234.1 17,213.4 17,999.6 19,952.1 53,139.1 68,942.9 62,951.0 86,380.6
1. Education, Sports, Art and Culture 1,033.8 2,278.0 2,326.5 4,786.7 7,179.6 8,412.8 10,310.7 11,659.7
2. Medical and Public Health 3,398.7 6,451.0 6,852.4 4,533.5 8,197.1 6,300.8 6,612.1 7,387.2
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 1,930.7 2,805.0 2,624.8 3,860.0 4,248.6 4,900.0 4,450.0 6,340.0
5. Housing 539.5 680.0 600.0 1,511.2 3,552.0 3,113.1 3,263.1 2,802.4
6. Urban Development β β 490.0 400.0 8,596.9 18,861.8 12,467.8 23,914.4
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 2,343.8 3,077.4 3,199.5 3,554.5 20,143.6 24,441.8 23,544.0 30,936.2
8. Social Security and Welfare 888.0 1,433.0 1,408.0 640.0 718.0 1,516.5 1,351.1 1,682.6
9. Others * 99.5 489.0 498.5 666.2 503.2 1,396.1 952.3 1,658.1
(b)Economic Services (1 to 10) 65,637.4 86,075.6 85,933.3 100,524.6 144,077.0 177,041.9 173,160.6 224,074.8
1. Agriculture and Allied Activities (i to xi) 1,146.5 8,178.6 6,709.2 6,943.4 1,827.3 2,698.0 2,880.7 2,275.0
i) Crop Husbandry 81.6 150.0 150.0 240.0 564.3 743.1 693.5 685.1
ii) Soil and Water Conservation 349.7 5,367.6 4,647.1 3,000.0 β β β β
iii) Animal Husbandry 118.9 702.0 238.2 260.0 704.8 858.9 858.9 907.7
iv) Dairy Development 96.4 190.0 190.0 171.0 β β β β
v) Fisheries 253.1 795.8 642.7 592.0 418.6 812.2 732.2 472.2
vi) Forestry and Wild Life β β β β 119.7 273.7 526.0 200.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 202.3 527.0 527.0 800.0 β 0.1 0.1 β
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 44.7 446.2 314.2 1,880.4 20.0 10.0 70.0 10.0
xi) Others @ β β β β β β β β
2. Rural Development 17,515.4 17,525.0 20,958.2 20,710.5 66.3 618.7 618.7 1,498.6
3. Special Area Programmes β β β β 9,000.0 10,000.0 9,000.0 10,000.0
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 11,569.4 18,320.0 15,939.8 20,638.6 69,551.3 97,445.5 89,834.8 124,324.7
5. Energy β β β β 493.8 613.8 613.8 8,270.0
6. Industry and Minerals (i to iv) 10.0 171.4 171.4 225.0 5,899.3 3,879.2 3,939.2 7,753.1
i) Village and Small Industries β 50.0 50.0 50.0 394.2 712.9 622.9 1,048.6
ii) Iron and Steel Industries β β β β 2,750.1 1,851.9 1,851.9 5,504.5
iii) Non-Ferrous Mining and
Metallurgical Industries β 71.4 71.4 20.0 β β β β
iv) Others # 10.0 50.0 50.0 155.0 2,755.1 1,314.4 1,464.4 1,200.0
7. Transport (i + ii) 34,761.9 41,120.6 41,394.7 51,297.1 53,994.5 56,552.8 59,418.6 64,459.6
i) Roads and Bridges 33,738.3 39,943.4 39,943.4 50,000.0 52,890.2 53,258.0 56,510.2 59,906.0
ii) Others ** 1,023.6 1,177.2 1,451.3 1,297.1 1,104.3 3,294.8 2,908.4 4,553.6
8. Communications β β β β β β β β
237State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β β 2.5 2.5 2.8
10.General Economic Services (i + ii) 634.2 760.0 760.0 710.0 3,244.5 5,231.4 6,852.3 5,491.0
i) Tourism 614.2 760.0 760.0 710.0 2,146.3 3,495.8 2,345.8 3,846.4
ii) Others @@ 20.0 β β β 1,098.2 1,735.6 4,506.5 1,644.6
2. Non-Development (General Services) 5,713.6 6,628.9 6,699.9 6,904.9 9,914.1 11,174.2 11,623.7 9,875.0
II. Discharge of Internal Debt (1 to 8) 20,793.1 18,603.8 18,606.8 28,332.3 31,606.7 58,764.9 62,939.0 70,924.3
1. Market Loans 5,945.6 4,285.2 4,285.2 11,921.8 12,734.5 39,812.1 39,812.1 47,501.7
2. Loans from LIC β β β β 374.1 362.5 362.5 352.4
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 5,032.6 6,000.0 6,000.0 6,900.0 6,634.2 6,932.5 6,932.5 7,245.9
5. Loans from National Co-operative
Development Corporation 145.4 150.0 150.0 140.0 60.2 57.1 57.1 51.8
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF 5,586.0 6,311.5 6,311.5 7,459.5 11,755.5 11,552.5 15,726.6 15,726.5
8. Others 4,083.7 1,857.2 1,860.2 1,911.0 48.1 48.2 48.2 46.0
of which: Land Compensation Bonds 2,115.4 77.2 77.2 1.0 β β β β
III. Repayment of Loans to the Centre (1 to 7) 1,665.1 2,067.8 2,067.8 2,189.5 9,495.3 9,649.2 9,624.2 10,832.2
1. State Plan Schemes 1,642.3 2,047.6 2,047.6 2,159.5 9,438.2 9,594.0 9,569.0 10,779.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 22.8 20.2 20.2 30.0 57.1 55.2 55.2 52.8
i) Relief for Natural Calamities β β β β β β β β
ii) Others 22.8 20.2 20.2 30.0 57.1 55.2 55.2 52.8
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State 74,800.0 16,818.1 16,818.1 20,217.7 6,564.1 6,251.9 6,439.7 15,974.0
Governments (1+2)
1. Development Purposes (a + b) 74,704.7 16,624.1 16,624.1 20,017.7 5,680.8 6,165.6 6,353.4 15,887.7
a) Social Services ( 1 to 7) 827.8 1,095.0 1,095.0 1,519.3 3,293.2 3,950.0 3,640.7 12,112.8
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β 3,017.6 3,500.0 3,500.0 3,400.0
5. Housing 235.0 255.0 255.0 420.0 β β β β
6. Government Servants (Housing) 401.1 550.0 550.0 800.0 22.5 350.0 40.7 350.0
7. Others 191.6 290.0 290.0 299.3 253.2 100.0 100.0 8,362.8
b) Economic Services (1 to 10) 73,876.9 15,529.1 15,529.1 18,498.4 2,387.6 2,215.6 2,712.7 3,774.9
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β 54.9 181.5 522.5 β
4. Co-operation 88.5 39.1 39.1 2.0 50.0 β β β
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 73,754.2 15,430.0 15,430.0 18,436.4 281.9 760.6 760.6 β
238Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β 30.0 3.5 3.5 3.1
8. Other Industries and Minerals β β β β β 50.0 50.0 50.0
9. Rural Development 34.2 60.0 60.0 60.0 β 100.0 0.1 500.0
10.Others β β β β 1,970.8 1,120.0 1,376.0 3,221.8
2. Non-Development Purposes (a + b) 95.3 194.0 194.0 200.0 883.2 86.3 86.3 86.3
a) Government Servants (other than Housing) 95.3 194.0 194.0 200.0 15.7 66.3 66.3 66.3
b) Miscellaneous β β β β 867.6 20.0 20.0 20.0
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β β 50.0 50.0 50.0
VII. State Provident Funds, etc. (1+2) 9,889.5 10,985.7 11,471.8 11,570.7 34,006.8 35,008.5 39,240.0 45,324.2
1. State Provident Funds 8,705.1 9,696.3 10,097.9 10,184.9 20,727.9 21,578.6 24,570.0 29,124.9
2. Others 1,184.4 1,289.4 1,373.9 1,385.8 13,278.9 13,429.9 14,670.0 16,199.3
VIII.Reserve Funds (1 to 4) 5,120.1 5,344.4 7,939.3 8,290.5 68,517.1 56,900.0 58,053.3 44,836.6
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β 2,000.0 2,000.0 2,300.0 10,700.0 β β 3,500.0
3. Famine Relief Fund β β β β β 4,900.0 10,969.8 5,050.0
4. Others 5,120.1 3,344.4 5,939.3 5,990.5 57,817.1 52,000.0 47,083.5 36,286.6
IX. Deposits and Advances (1 to 4) 173,875.1 119,672.6 202,800.7 220,033.9 425,469.0 447,306.2 431,647.5 555,229.9
1. Civil Deposits 13,928.6 16,963.5 16,157.2 16,296.5 93,489.3 66,538.9 66,538.9 66,538.9
2. Deposits of Local Funds 101,662.0 46,523.1 117,927.9 118,944.5 254,220.0 314,614.8 298,437.6 422,398.5
3. Civil Advances 2,524.6 2,243.2 2,928.6 2,953.8 0.1 28.5 28.5 28.5
4. Others 55,759.9 53,942.8 65,787.0 81,839.1 77,759.6 66,124.0 66,642.5 66,264.0
X. Suspense and Miscellaneous (1 to 4) 666,892.0 720,972.1 773,594.7 764,263.7 5,373,211.9 2,875,110.0 2,875,110.0 4,444,812.4
1. Suspense 1,402.3 637.3 1,626.7 1,640.7 4,765.4 2,963.9 2,963.9 2,963.9
2. Cash Balance Investment Accounts 664,102.0 719,060.5 770,358.4 760,999.4 2,336,028.5 1,614,756.3 1,614,756.3 2,948,415.0
3. Deposits with RBI β β β β 1,966,959.4 β β β
4. Others 1,387.7 1,274.4 1,609.7 1,623.6 1,065,458.6 1,257,389.8 1,257,389.8 1,493,433.5
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 80,242.8 91,677.0 93,081.7 93,884.1 456.3 6,034.5 6,034.5 6,034.5
A. Surplus (+)/Deficit (β) on Revenue Account 40,855.2 69,945.0 58,671.9 77,461.1 17,887.3 5,220.1 10,625.1 1,365.4
B. Surplus (+)/Deficit (β) on Capital Account -21,291.0 -60,648.6 -34,700.2 -65,300.4 -29,136.6 -6,991.8 12,359.7 -53,616.9
C. Overall Surplus (+)/Deficit (β) (A+B) 19,564.2 9,296.4 23,971.7 12,160.6 -11,249.2 -1,771.7 22,984.8 -52,251.5
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 19,564.3 9,296.4 23,971.7 12,160.6 -11,249.2 -1,771.7 22,984.8 -52,251.5
i. Increase (+)/Decrease (β) in Cash Balances 5,203.2 11,318.1 7,312.8 11,358.1 -797.4 -1,771.7 -1,011.5 -1,960.0
a) Opening Balance -2,241.3 15,991.7 2,961.9 10,274.7 48.5 -1,393.6 -748.9 -1,760.4
b) Closing Balance 2,961.9 27,309.8 10,274.7 21,632.8 -748.9 -3,165.2 -1,760.4 -3,720.4
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 14,361.1 -2,021.7 16,658.9 802.5 -10,451.8 β 23,996.3 -50,291.5
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
239State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 2,242,787.1 2,031,152.2 2,261,583.2 2,351,525.2 3,830,204.3 2,837,996.7 3,549,195.5 3,829,429.6
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 124,172.1 147,632.8 144,166.1 164,550.7 248,536.3 412,333.3 370,134.3 409,814.6
I. Total Capital Outlay (1 + 2) 75,000.4 95,729.2 87,484.8 90,574.8 168,354.7 307,461.4 267,815.3 314,120.2
1. Development (a + b) 72,434.4 93,932.5 85,136.2 87,482.5 162,862.6 301,749.1 261,244.0 304,896.6
(a)Social Services (1 to 9) 10,350.3 17,156.4 17,645.4 16,029.6 30,244.9 50,171.7 36,530.7 67,531.2
1. Education, Sports, Art and Culture 4,397.5 3,639.6 4,308.1 2,985.8 7,583.2 11,913.8 8,791.8 19,567.0
2. Medical and Public Health 2,196.7 3,619.5 3,441.1 3,217.9 2,260.6 4,595.9 3,708.8 11,950.5
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 795.9 5,644.6 3,307.5 5,060.0 9,152.9 17,463.4 13,008.9 17,482.3
5. Housing 195.5 343.0 226.7 735.0 978.2 2,160.5 483.5 565.0
6. Urban Development 392.3 100.0 251.0 β 5,143.0 4,150.1 2,218.9 3,823.7
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 570.1 1,693.7 3,437.6 1,722.4 4,092.1 7,494.2 5,623.5 10,985.4
8. Social Security and Welfare 219.5 591.2 921.7 792.0 578.1 1,191.4 2,163.4 1,981.8
9. Others * 1,582.9 1,524.8 1,751.6 1,516.5 456.8 1,202.4 531.9 1,175.4
(b)Economic Services (1 to 10) 62,084.1 76,776.1 67,490.8 71,452.9 132,617.7 251,577.4 224,713.3 237,365.3
1. Agriculture and Allied Activities (i to xi) 5,325.7 5,380.7 5,572.8 7,937.9 1,172.1 7,629.1 7,377.3 4,441.0
i) Crop Husbandry 191.3 213.6 223.7 212.0 132.2 β 684.0 β
ii) Soil and Water Conservation 681.6 374.7 638.5 454.7 β β β β
iii) Animal Husbandry 119.0 227.0 270.6 177.5 346.7 236.1 228.9 150.4
iv) Dairy Development β β β β β β β β
v) Fisheries 2,893.4 2,555.7 2,510.1 4,705.0 0.7 2.0 2.0 2.0
vi) Forestry and Wild Life 594.9 1,092.0 819.8 1,163.0 462.6 7,023.0 6,185.4 3,888.1
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 482.2 415.5 537.3 699.6 β β β β
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 318.5 382.2 317.7 426.0 229.8 368.0 277.0 400.5
xi) Others @ 44.8 120.0 255.2 100.0 β β β β
2. Rural Development 4,375.9 5,365.0 3,845.0 5,540.0 24,187.8 26,511.5 27,272.7 24,582.3
3. Special Area Programmes 48.2 600.0 600.0 80.2 β β β β
of which: Hill Areas 48.2 600.0 600.0 80.2 β β β β
4. Major and Medium Irrigation and
Flood Control 5,262.3 5,748.9 8,537.6 7,637.4 63,727.1 74,779.7 82,870.6 94,020.4
5. Energy 88.0 53.0 155.2 20.0 5,496.9 88,891.7 43,251.1 56,761.0
6. Industry and Minerals (i to iv) 3,349.4 5,171.0 4,559.9 5,869.1 2,476.9 9,257.8 15,105.8 1,037.3
i) Village and Small Industries 351.3 474.7 364.7 495.5 2,078.7 8,798.8 14,646.8 834.8
ii) Iron and Steel Industries β β β β 200.0 250.0 250.0 38.5
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 9.8 29.0 29.0 80.0
iv) Others # 2,998.1 4,696.3 4,195.1 5,373.7 188.5 180.0 180.0 84.0
7. Transport (i + ii) 33,269.7 26,222.4 29,159.2 25,840.6 33,770.4 43,407.2 47,995.6 55,567.8
i) Roads and Bridges 26,752.4 22,163.7 22,584.8 22,066.7 33,633.7 42,997.2 47,695.6 55,347.8
ii) Others ** 6,517.3 4,058.6 6,574.5 3,773.9 136.7 410.0 300.0 220.0
8. Communications β β β β β β β β
240Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 7.5 3.0 3.0 β 13.0 50.0 18.7 40.0
10.General Economic Services (i + ii) 10,357.5 28,232.1 15,058.1 18,527.7 1,773.6 1,050.5 821.5 915.5
i) Tourism 1,265.3 2,159.3 1,822.7 2,293.8 1,773.6 1,050.0 821.0 915.0
ii) Others @@ 9,092.2 26,072.8 13,235.4 16,233.9 β 0.5 0.5 0.5
2. Non-Development (General Services) 2,566.0 1,796.7 2,348.6 3,092.3 5,492.2 5,712.3 6,571.2 9,223.6
II. Discharge of Internal Debt (1 to 8) 56,990.5 136,178.2 114,282.6 132,267.4 39,484.2 82,098.1 38,238.8 84,191.7
1. Market Loans 21,143.9 26,140.8 26,140.8 42,968.1 17,092.7 15,490.8 15,490.2 19,750.5
2. Loans from LIC 2,733.6 2,719.9 2,719.9 2,688.6 103.0 100.0 100.0 97.0
3. Loans from SBI and other Banks β β β β 1.2 0.1 β β
4. Loans from NABARD 3,697.9 4,267.2 4,267.2 4,618.5 8,530.8 10,900.0 9,800.0 11,800.0
5. Loans from National Co-operative
Development Corporation 718.0 1,000.0 530.7 670.0 351.8 400.0 400.0 400.0
6. WMA from RBI 19,858.2 95,250.0 71,250.0 71,250.0 β 40,000.0 β 40,000.0
7. Special Securities issued to NSSF 7,242.4 6,305.0 8,892.3 9,492.3 9,619.9 8,725.2 10,000.0 11,000.0
8. Others 1,596.5 495.2 481.7 580.0 3,784.9 6,481.9 2,448.5 1,144.2
of which: Land Compensation Bonds 1,158.3 β β β 3,607.1 2,275.1 2,275.1 943.2
III. Repayment of Loans to the Centre (1 to 7) 3,616.9 3,569.6 3,719.8 3,792.7 9,119.4 8,958.3 10,755.5 11,271.0
1. State Plan Schemes 3,597.1 3,550.0 3,700.3 3,773.6 9,082.8 8,838.9 10,718.3 11,218.3
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β 27.2 β β
3. Centrally Sponsored Schemes β β β β β 55.5 β 15.5
4. Non-Plan (i + ii) 19.8 19.6 19.5 19.1 36.6 36.7 37.2 37.2
i) Relief for Natural Calamities β β β β β β β β
ii) Others 19.8 19.6 19.5 19.1 36.6 36.7 37.2 37.2
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State 8,422.5 7,405.8 9,928.9 9,165.8 31,579.1 53,815.7 53,324.7 40,231.7
Governments (1+2)
1. Development Purposes (a + b) 8,311.3 7,291.1 9,795.5 9,042.2 31,579.1 53,809.7 53,323.7 40,229.7
a) Social Services ( 1 to 7) 2,819.9 2,243.0 2,668.7 2,343.1 470.1 6,025.3 1,655.4 6,240.1
1. Education, Sports, Art and Culture 15.0 β β β 248.0 10.0 358.0 400.0
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 806.9 β 511.7 β β β β β
5. Housing 52.7 140.0 55.0 30.1 β β β β
6. Government Servants (Housing) 1,945.3 2,102.0 2,101.0 2,312.0 β 7.0 7.0 7.0
7. Others β 1.0 1.0 1.0 222.1 6,008.3 1,290.4 5,833.1
b) Economic Services (1 to 10) 5,491.4 5,048.1 7,126.8 6,699.1 31,109.0 47,784.3 51,668.4 33,989.6
1. Crop Husbandry β β β β β 0.5 0.5 0.5
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing 65.4 50.4 55.5 22.8 235.7 1,050.0 12.1 β
4. Co-operation 383.0 386.5 342.5 581.0 2,331.3 2,398.5 7,975.7 1,422.1
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects β 566.2 250.0 401.0 25,952.0 41,213.7 38,547.3 29,105.4
241State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 778.9 220.5 448.2 225.5 240.0 621.6 2,482.9 961.6
8. Other Industries and Minerals 533.0 1,062.0 1,303.1 1,213.2 β β β β
9. Rural Development β β β β β β β β
10.Others 3,731.1 2,762.5 4,727.6 4,255.6 2,350.0 2,500.0 2,650.0 2,500.0
2. Non-Development Purposes (a + b) 111.2 114.7 133.4 123.6 β 6.0 1.0 2.0
a) Government Servants (other than Housing) 106.0 99.7 98.4 103.6 β 6.0 1.0 2.0
b) Miscellaneous 5.2 15.0 35.0 20.0 β β β β
V. Inter-State Settlement β β β β 19.3 β β β
VI. Contingency Fund β 10.0 10.0 10.0 β 5,000.0 5,000.0 5,000.0
VII. State Provident Funds, etc. (1+2) 419,153.6 353,713.7 442,051.4 466,075.2 24,737.0 23,268.0 25,973.9 27,272.6
1. State Provident Funds 47,247.7 49,765.3 50,284.5 54,778.7 22,426.1 21,007.9 23,547.4 24,724.8
2. Others 371,905.9 303,948.4 391,767.0 411,296.5 2,310.9 2,260.1 2,426.5 2,547.8
VIII.Reserve Funds (1 to 4) 6,680.8 3,141.6 4,095.7 4,250.3 9,860.5 23,492.6 52,198.2 48,637.6
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 5,277.3 1,050.0 2,000.0 2,080.0 β β β β
3. Famine Relief Fund β β β β β 1.2 β β
4. Others 1,403.5 2,091.6 2,095.7 2,170.3 9,860.5 23,491.4 52,198.2 48,637.6
IX. Deposits and Advances (1 to 4) 78,268.6 46,078.6 36,950.0 41,382.9 227,752.1 291,931.2 254,964.9 315,734.4
1. Civil Deposits 35,676.4 32,987.3 34,221.1 38,533.0 80,038.1 50,807.3 84,040.0 88,242.0
2. Deposits of Local Funds 40,567.1 11,082.3 443.9 194.3 61.8 11.0 64.9 68.1
3. Civil Advances 2.1 1.2 0.1 0.1 287.0 7,168.7 301.3 316.4
4. Others 2,023.1 2,007.9 2,284.8 2,655.5 147,365.3 233,944.2 170,558.7 227,107.9
X. Suspense and Miscellaneous (1 to 4) 1,491,978.8 1,276,366.5 1,506,780.0 1,562,917.7 3,157,090.2 1,892,975.8 2,670,606.1 2,804,136.4
1. Suspense 268,654.2 204,550.7 265,397.6 270,401.7 468.8 1,102.5 492.3 516.9
2. Cash Balance Investment Accounts 466,370.7 398,750.0 469,750.0 503,250.0 1,577,411.1 1,011,943.1 1,011,943.1 1,062,540.3
3. Deposits with RBI β β β β 720,806.2 91,162.7 756,846.5 794,688.8
4. Others 756,953.9 673,065.9 771,632.5 789,266.0 858,404.1 788,767.5 901,324.3 946,390.5
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 102,674.9 108,959.0 56,279.9 41,088.4 162,207.7 148,995.7 170,318.0 178,833.9
A. Surplus (+)/Deficit (β) on Revenue Account -96,568.1 -130,662.4 -139,355.3 -160,431.4 57,399.0 35,098.1 15,347.4 45,964.1
B. Surplus (+)/Deficit (β) on Capital Account 111,127.1 122,298.6 139,494.4 164,154.7 -2,357.9 -31,153.8 -44,029.6 -50,093.4
C. Overall Surplus (+)/Deficit (β) (A+B) 14,559.0 -8,363.8 139.0 3,723.3 55,041.1 3,944.3 -28,682.1 -4,129.3
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 14,559.0 -8,363.8 139.0 3,723.3 55,041.1 3,944.3 -28,682.1 -4,129.3
i. Increase (+)/Decrease (β) in Cash Balances -338.0 -7,113.8 -3,111.0 -4,776.7 8,101.7 -1,185.6 -6,862.0 -4,515.7
a) Opening Balance -55.8 -1,052.1 -393.8 -3,504.7 1,993.2 -347.9 10,094.9 3,232.8
b) Closing Balance -393.8 -8,165.9 -3,504.7 -8,281.5 10,094.9 -1,533.6 3,232.8 -1,282.8
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 14,896.9 -1,250.0 3,250.0 8,500.0 46,939.4 5,129.9 -21,820.1 386.4
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
242Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 4,520,430.0 5,568,226.2 5,551,683.9 5,900,706.5 169,178.2 246,390.0 260,348.3 243,346.4
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 339,508.9 433,093.3 480,648.9 516,489.4 16,855.5 19,796.2 27,574.5 18,946.5
I. Total Capital Outlay (1 + 2) 227,931.6 310,057.3 304,096.9 338,091.2 12,378.7 16,686.5 24,199.8 14,925.5
1. Development (a + b) 215,338.8 291,174.8 282,504.7 315,380.8 10,728.4 15,786.9 22,954.3 13,721.6
(a)Social Services (1 to 9) 25,842.2 46,923.5 50,636.0 31,932.3 3,858.8 3,763.2 7,727.1 3,676.4
1. Education, Sports, Art and Culture 1,141.9 1,426.6 1,778.4 1,884.7 733.0 318.1 612.3 146.5
2. Medical and Public Health 6,506.4 6,109.2 9,308.1 10,177.6 427.3 431.8 1,068.6 219.4
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 4,631.4 202.3 226.6 360.1 1,636.0 1,895.0 2,903.2 1,793.5
5. Housing 633.3 1,096.3 1,096.4 1,136.9 24.6 30.1 30.1 30.1
6. Urban Development 4,235.4 1,600.8 5,977.8 3,500.8 352.7 383.6 1,997.0 670.0
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 7,092.6 15,002.1 10,772.8 13,312.2 454.5 501.1 598.5 486.1
8. Social Security and Welfare 782.7 405.9 395.7 503.5 224.9 203.2 478.3 198.6
9. Others * 818.4 21,080.3 21,080.3 1,056.5 5.8 0.3 39.1 132.1
(b)Economic Services (1 to 10) 189,496.6 244,251.3 231,868.7 283,448.4 6,869.6 12,023.7 15,227.1 10,045.2
1. Agriculture and Allied Activities (i to xi) 31,257.4 46,456.0 53,772.7 51,826.4 87.6 61.7 65.0 80.5
i) Crop Husbandry β β β β 12.8 β β β
ii) Soil and Water Conservation 16,979.8 22,652.6 25,759.7 30,696.9 β β β 10.0
iii) Animal Husbandry 333.2 422.3 422.3 366.2 43.0 13.1 13.1 13.1
iv) Dairy Development β β β β β β β β
v) Fisheries 752.8 786.6 1,136.6 1,090.5 9.3 6.1 6.1 6.1
vi) Forestry and Wild Life 4,090.0 3,214.9 6,820.9 3,750.8 β β β β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 6,410.9 18,417.5 18,417.5 14,496.5 β β 3.3 β
ix) Agricultural Research and Education 487.0 162.0 412.0 227.0 β β β β
x) Co-operation 2,198.2 798.1 798.1 1,128.4 22.5 42.5 42.5 51.3
xi) Others @ 5.6 2.0 5.7 70.0 β β β β
2. Rural Development 14,638.5 43,929.4 17,703.4 34,711.1 β β β β
3. Special Area Programmes 581.0 905.0 905.0 905.0 1,274.5 2,745.4 1,812.2 2,438.5
of which: Hill Areas 581.0 905.0 905.0 905.0 β β β β
4. Major and Medium Irrigation and
Flood Control 80,617.9 84,546.8 85,930.8 92,622.0 1,710.7 5,995.6 6,557.6 4,124.9
5. Energy 13,790.6 11,971.3 11,866.2 12,937.9 439.8 β β β
6. Industry and Minerals (i to iv) 720.6 148.5 1,158.9 217.6 44.3 110.4 128.9 87.8
i) Village and Small Industries 97.9 148.5 208.5 167.6 29.2 101.5 120.0 87.3
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # 622.7 β 950.4 50.0 15.1 8.9 8.9 0.5
7. Transport (i + ii) 47,254.6 50,827.3 54,994.5 89,851.8 2,585.5 2,800.6 6,009.7 3,053.6
i) Roads and Bridges 43,059.6 45,027.3 49,937.3 84,041.8 2,525.5 2,800.6 6,009.7 3,053.6
ii) Others ** 4,194.9 5,800.0 5,057.2 5,810.0 60.0 β β β
8. Communications β β β β β β β β
243State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 92.6 100.0 295.0 100.0
10.General Economic Services (i + ii) 636.1 5,467.1 5,537.1 376.6 634.7 210.0 358.8 160.0
i) Tourism 5.1 32.2 102.2 300.0 634.7 210.0 358.8 160.0
ii) Others @@ 631.1 5,434.9 5,435.0 76.6 β β β β
2. Non-Development (General Services) 12,592.8 18,882.5 21,592.2 22,710.5 1,650.3 899.6 1,245.5 1,203.9
II. Discharge of Internal Debt (1 to 8) 91,384.9 126,547.5 98,890.1 153,588.3 4,019.5 2,638.7 11,919.0 3,513.1
1. Market Loans 35,023.8 35,827.9 35,821.9 85,236.6 2,887.1 1,782.0 1,518.3 2,472.3
2. Loans from LIC 2,097.2 1,540.7 1,540.7 1,540.7 β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 8,108.2 7,690.4 7,690.4 7,487.6 267.9 265.2 265.2 295.0
5. Loans from National Co-operative
Development Corporation 1,456.5 1,750.0 1,372.5 1,080.0 β β β β
6. WMA from RBI β 30,000.0 β 5,000.0 β β 9,000.0 β
7. Special Securities issued to NSSF 43,012.6 48,053.7 50,779.8 51,762.3 475.3 445.0 544.8 599.3
8. Others 1,686.7 1,684.8 1,684.8 1,481.1 389.2 146.5 590.7 146.5
of which: Land Compensation Bonds 1.8 β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 9,046.1 11,170.4 11,170.4 12,857.5 441.3 444.0 441.2 441.0
1. State Plan Schemes 8,988.0 11,112.3 11,112.3 12,802.2 59.5 62.2 59.5 59.5
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 58.2 58.2 58.2 55.2 379.1 379.1 379.1 379.0
i) Relief for Natural Calamities β β β β β β β β
ii) Others 58.2 58.2 58.2 55.2 379.1 379.1 379.1 379.0
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β 2.7 2.7 2.6 2.5
7. Others β β β β β β β β
IV. Loans and Advances by State 11,146.3 15,318.2 66,491.5 16,952.3 16.0 27.0 14.5 67.0
Governments (1+2)
1. Development Purposes (a + b) 10,804.2 14,685.4 66,000.6 16,335.0 β 2.5 2.5 2.5
a) Social Services ( 1 to 7) 6,815.9 10,036.4 10,086.5 12,630.7 β 2.5 2.5 2.5
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β 43.4 42.7 40.0 β β β β
5. Housing 7.6 23.3 21.9 14.7 β β β β
6. Government Servants (Housing) 5,690.9 6,943.5 6,995.7 9,664.8 β 2.5 2.5 2.5
7. Others 1,117.4 3,026.2 3,026.2 2,911.1 β β β β
b) Economic Services (1 to 10) 3,988.3 4,649.0 55,914.1 3,704.3 β β β β
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 1,720.8 953.0 2,641.0 1,045.0 β β β β
5. Major and Medium Irrigation, etc. 49.0 10.0 8.0 25.0 β β β β
6. Power Projects 1,964.4 3,390.6 52,988.1 2,420.5 β β β β
244Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 75.2 143.2 118.2 141.0 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 178.9 152.2 158.8 72.8 β β β β
2. Non-Development Purposes (a + b) 342.1 632.8 491.0 617.3 16.0 24.5 12.0 64.5
a) Government Servants (other than Housing) 342.1 632.8 491.0 617.3 16.0 24.5 12.0 64.5
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund 29,620.0 β β β β β β β
VII. State Provident Funds, etc. (1+2) 35,902.9 59,706.6 61,277.6 42,326.3 2,456.9 2,025.0 2,025.0 2,525.0
1. State Provident Funds 33,633.7 38,286.7 35,887.8 39,476.6 2,430.2 2,000.0 2,000.0 2,500.0
2. Others 2,269.2 21,419.9 25,389.8 2,849.7 26.6 25.0 25.0 25.0
VIII.Reserve Funds (1 to 4) 75,466.5 41,611.0 53,504.5 59,414.3 1,428.0 385.6 565.6 668.9
1. Depreciation/Renewal Reserve Funds β 0.5 0.5 0.5 β β β β
2. Sinking Funds 37,856.2 β 26,000.0 31,000.0 880.3 289.1 289.1 309.1
3. Famine Relief Fund β β β β β β β β
4. Others 37,610.2 41,610.5 27,504.0 28,413.8 547.7 96.5 276.5 359.8
IX. Deposits and Advances (1 to 4) 320,830.3 284,921.7 291,534.2 303,664.8 6,456.1 8,177.2 5,177.2 5,200.0
1. Civil Deposits 278,437.0 261,325.4 260,549.4 273,576.8 2,492.4 3,500.0 2,500.0 2,500.0
2. Deposits of Local Funds β β β β β β β β
3. Civil Advances 9,442.1 5,601.3 5,601.3 6,161.4 343 300.0 300 300
4. Others 32,951.2 17,994.9 25,383.4 23,926.6 3,620.7 4,377.2 2,377.2 2,400.0
X. Suspense and Miscellaneous (1 to 4) 3,442,772.6 4,523,555.3 4,468,738.2 4,768,706.7 125,236.8 192,006.0 192,006.0 192,006.0
1. Suspense 406.4 249.1 431.5 360.6 1,533.7 700.0 700.0 700.0
2. Cash Balance Investment Accounts 3,438,784.8 4,255,000.0 4,200,000.0 4,500,000.0 123,367.8 190,700.0 190,700.0 190,700.0
3. Deposits with RBI β β β β β β β β
4. Others 3,581.4 268,306.1 268,306.7 268,346.0 335.2 606.0 606.0 606.0
XI. Appropriation to Contingency Fund 9,620.0 β β β β β β β
XII. Remittances 266,708.9 195,338.4 195,980.6 205,105.1 16,744.8 24,000.0 24,000.0 24,000.0
A. Surplus (+)/Deficit (β) on Revenue Account -53,383.7 -36,445.5 -143,777.2 -45,111.9 8,975.3 9,202.1 3,491.3 8,710.7
B. Surplus (+)/Deficit (β) on Capital Account 74,556.1 91,604.6 135,139.0 102,153.3 -9,151.1 -9,529.9 -13,758.3 -5,703.6
C. Overall Surplus (+)/Deficit (β) (A+B) 21,172.4 55,159.1 -8,638.2 57,041.4 -175.8 -327.8 -10,267.0 3,007.1
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 21,172.4 55,159.1 -8,638.2 57,041.4 -175.7 -327.8 -10,267.1 3,007.0
i. Increase (+)/Decrease (β) in Cash Balances -10,565.5 159.1 -8,638.2 1,041.4 2,928.3 1,172.2 -8,767.1 4,507.0
a) Opening Balance -22,654.8 -24,562.6 -33,220.3 -41,858.5 -2,933.2 -5,460.7 -4.9 -8,772.0
b) Closing Balance -33,220.3 -24,403.4 -41,858.5 -40,817.1 -4.9 -4,288.5 -8,772.0 -4,265.0
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 31,737.9 55,000.0 β 56,000.0 -1,256.5 -1,500.0 -1,500.0 -1,500.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β -1,847.5 β β β
245State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 233,970.4 248,646.6 248,646.6 282,505.5 127,389.6 66,776.3 71,727.4 127,688.4
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 16,065.9 18,131.2 18,131.2 21,255.8 10,058.4 16,497.8 21,448.9 22,366.0
I. Total Capital Outlay (1 + 2) 11,108.9 13,605.3 13,605.3 17,310.6 7,109.7 13,092.1 17,740.7 19,078.8
1. Development (a + b) 10,136.5 12,178.9 12,178.9 15,773.9 6,767.7 11,533.5 15,767.7 12,094.0
(a)Social Services (1 to 9) 2,896.9 4,485.8 4,485.8 5,954.4 2,119.5 1,560.5 3,639.6 4,312.8
1. Education, Sports, Art and Culture 49.0 83.0 83.0 74.0 293.1 β 206.3 315.6
2. Medical and Public Health 920.9 838.8 838.8 409.2 111.9 β 432.1 370.0
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 1,426.7 2,723.8 2,723.8 3,436.8 417.4 428.2 896.7 431.0
5. Housing 253.6 251.3 251.3 204.4 145.8 β 67.9 300.0
6. Urban Development 216.3 487.7 487.7 1,357.4 817.9 1,132.3 1,745.0 2,896.3
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes β β β β β β 4.0 β
8. Social Security and Welfare 30.4 101.2 101.2 472.6 333.4 β 287.7 β
9. Others * β β β β β β β β
(b)Economic Services (1 to 10) 7,239.6 7,693.1 7,693.1 9,819.5 4,648.2 9,973.0 12,128.0 7,781.2
1. Agriculture and Allied Activities (i to xi) 69.6 221.4 221.4 201.3 1,274.3 28.2 134.6 1,849.9
i) Crop Husbandry 25.3 34.0 34.0 85.0 β β β 1,015.5
ii) Soil and Water Conservation β β β β β β β β
iii) Animal Husbandry β 3.3 3.3 1.7 73.1 β 24.8 144.1
iv) Dairy Development β β β β β β β β
v) Fisheries 0.5 6.0 6.0 54.8 3.5 β β β
vi) Forestry and Wild Life 0.4 6.5 6.5 3.5 β β β β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 1,067.4 β 76.4 92.1
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 39.6 162.8 162.8 46.8 72.5 28.2 28.2 28.2
xi) Others @ 3.8 8.8 8.8 9.5 57.8 β 5.2 570.0
2. Rural Development 1.0 24.0 24.0 180.0 21.8 β 60.2 160.0
3. Special Area Programmes 460.8 1,075.6 1,075.6 893.8 381.2 403.1 455.0 403.1
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 36.2 927.0 927.0 1,335.4 76.7 290.1 330.1 413.9
5. Energy 53.2 β β β 673.5 8.0 491.4 446.0
6. Industry and Minerals (i to iv) 22.4 65.2 65.2 32.7 β β β 46.9
i) Village and Small Industries 22.4 45.2 45.2 22.7 β β β 46.9
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # β 20.0 20.0 10.0 β β β β
7. Transport (i + ii) 6,596.4 5,249.7 5,249.7 6,986.3 2,006.1 2,529.5 3,747.6 4,331.4
i) Roads and Bridges 6,265.8 4,920.5 4,920.5 6,916.3 1,944.9 2,529.5 3,705.7 4,281.4
ii) Others ** 330.6 329.2 329.2 70.0 61.2 β 42.0 50.0
8. Communications β β β β β β β β
246Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β β β β β
10.General Economic Services (i + ii) β 130.1 130.1 190.0 214.6 6,714.1 6,909.0 130.0
i) Tourism β 85.1 85.1 190.0 214.6 100.0 294.9 80.0
ii) Others @@ β 45.0 45.0 β β 6,614.1 6,614.1 50.0
2. Non-Development (General Services) 972.4 1,426.4 1,426.4 1,536.7 342.0 1,558.6 1,973.1 6,984.8
II. Discharge of Internal Debt (1 to 8) 3,175.0 5,588.1 5,588.1 4,894.0 5,295.3 2,893.1 2,967.6 2,527.4
1. Market Loans 2,203.1 2,826.7 2,826.7 1,956.9 1,398.8 2,046.1 2,046.1 1,468.7
2. Loans from LIC 0.2 0.1 0.1 β 701.6 236.3 236.7 233.0
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 577.3 650.0 650.0 660.5 367.5 441.1 484.4 428.8
5. Loans from National Co-operative
Development Corporation 1.5 3.5 3.5 1.0 9.6 21.6 21.6 15.0
6. WMA from RBI β 1,750.0 1,750.0 1,750.0 2,625.3 0.3 0.3 0.3
7. Special Securities issued to NSSF 285.6 240.0 240.0 455.0 107.7 89.8 89.8 96.7
8. Others 107.2 117.8 117.8 70.6 84.8 57.9 88.7 285.0
of which: Land Compensation Bonds 14.0 7.0 7.0 β 45.6 22.8 22.8 β
III. Repayment of Loans to the Centre (1 to 7) 198.5 200.7 200.7 210.0 207.5 207.5 207.5 250.0
1. State Plan Schemes 188.4 191.3 191.3 β 207.5 207.5 207.5 250.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 2.0 2.0 2.0 β β β β β
4. Non-Plan (i + ii) 1.8 1.7 1.7 β β β β β
i) Relief for Natural Calamities β β β β β β β β
ii) Others 1.8 1.7 1.7 β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes 6.3 5.7 5.7 β β β β β
7. Others β β β 210.0 β β β β
IV. Loans and Advances by State 1,583.5 487.2 487.2 591.2 71.3 305.5 533.4 510.0
Governments (1+2)
1. Development Purposes (a + b) 1,583.5 292.3 292.3 396.3 71.3 283.9 410.2 460.0
a) Social Services ( 1 to 7) 174.5 2.8 2.8 1.6 1.0 227.9 354.2 404.0
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) 174.5 1.6 1.6 1.6 1.0 227.9 354.2 404.0
7. Others β 1.2 1.2 β β β β β
b) Economic Services (1 to 10) 1,409.0 289.5 289.5 394.7 70.3 56.0 56.0 56.0
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β β 20.0 70.3 56.0 56.0 56.0
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 405.9 119.5 119.5 322.2 β β β β
247State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β β β β
8. Other Industries and Minerals 1,003.1 170.0 170.0 52.5 β β β β
9. Rural Development β β β β β β β β
10.Others β β β β β β β β
2. Non-Development Purposes (a + b) β 194.9 194.9 194.9 β 21.6 123.2 50.0
a) Government Servants (other than Housing) β 194.9 194.9 194.9 β 21.6 123.2 50.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund 1,050.0 2,050.0 2,050.0 3,050.0 β β β β
VII. State Provident Funds, etc. (1+2) 1,433.4 1,420.7 1,420.7 1,491.8 4,298.0 5,075.0 5,075.0 6,640.0
1. State Provident Funds 1,433.4 1,420.7 1,420.7 1,491.8 4,174.2 5,000.0 5,000.0 6,500.0
2. Others β β β β 123.8 75.0 75.0 140.0
VIII.Reserve Funds (1 to 4) 917.5 698.3 698.3 711.9 560.0 483.0 483.0 640.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 313.8 337.3 337.3 357.7 282.5 313.0 313.0 400.0
3. Famine Relief Fund β β β β β β β β
4. Others 603.7 361.0 361.0 354.2 277.5 170.0 170.0 240.0
IX. Deposits and Advances (1 to 4) 12,100.6 15,220.9 15,220.9 15,262.5 12,011.9 9,200.0 9,200.0 2,782.0
1. Civil Deposits 11,556.0 14,308.1 14,308.1 13,978.6 11,935.2 9,000.0 9,000.0 2,522.0
2. Deposits of Local Funds β β β β β β β β
3. Civil Advances 338.0 791.2 791.2 800.0 76.7 200.0 200.0 260.0
4. Others 206.6 121.6 121.6 483.9 β β β β
X. Suspense and Miscellaneous (1 to 4) 179,919.8 183,445.0 183,445.0 214,934.5 82,416.8 20,520.1 20,520.1 80,250.1
1. Suspense -118.3 91.4 91.4 92.9 -872.1 800.0 800.0 β
2. Cash Balance Investment Accounts 180,036.5 183,336.9 183,336.9 214,824.6 83,072.2 19,500.0 19,500.0 80,000.0
3. Deposits with RBI β β β β β 100.0 100.0 100.0
4. Others 1.6 16.7 16.7 17.0 216.7 120.1 120.1 150.1
XI. Appropriation to Contingency Fund β 1,000.0 1,000.0 1,000.0 β β β β
XII. Remittances 22,483.2 24,930.4 24,930.4 23,049.0 15,419.1 15,000.1 15,000.1 15,010.0
A. Surplus (+)/Deficit (β) on Revenue Account 6,954.0 3,869.0 3,869.0 6,321.6 11,055.4 12,839.1 3,506.4 17,870.9
B. Surplus (+)/Deficit (β) on Capital Account -9,050.5 -4,077.8 -4,077.8 -10,031.6 -9,057.0 -8,938.6 -13,889.7 -14,560.3
C. Overall Surplus (+)/Deficit (β) (A+B) -2,096.4 -208.8 -208.8 -3,710.0 1,998.5 3,900.5 -10,383.2 3,310.6
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) -2,096.4 -208.8 -208.8 -3,710.0 1,998.5 3,900.5 -10,383.2 3,310.7
i. Increase (+)/Decrease (β) in Cash Balances 3,969.1 -1,137.6 -1,137.6 -1,214.6 1,503.7 4,400.5 -9,883.2 3,310.7
a) Opening Balance -4,688.8 -5,511.9 -719.7 -1,857.4 10,458.0 13,359.5 11,961.6 2,078.4
b) Closing Balance -719.7 -6,649.5 -1,857.4 -3,072.0 11,961.6 17,759.9 2,078.4 5,389.1
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) -6,065.5 928.8 928.8 -2,495.4 494.8 -500.0 -500.0 β
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
248Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 120,543.3 126,640.2 153,914.3 149,021.8 1,855,937.6 1,756,323.4 1,771,471.1 1,902,249.8
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 15,772.5 19,789.2 17,884.2 17,152.3 203,083.8 196,092.7 207,753.3 246,736.4
I. Total Capital Outlay (1 + 2) 10,592.3 14,480.2 12,683.0 11,492.0 170,904.8 167,497.0 180,208.8 207,735.3
1. Development (a + b) 9,534.6 9,889.7 11,425.4 8,412.4 166,654.7 163,310.5 175,690.2 203,093.3
(a)Social Services (1 to 9) 2,874.9 4,063.4 5,284.0 4,654.1 29,285.5 29,343.4 29,569.1 46,355.6
1. Education, Sports, Art and Culture 487.8 282.0 335.8 263.4 5,016.6 3,587.9 3,687.5 8,918.3
2. Medical and Public Health 79.2 245.0 641.5 590.0 5,259.9 6,290.0 3,549.2 10,850.0
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 1,032.4 2,187.8 1,678.6 2,225.1 6,772.0 8,060.0 10,320.0 14,890.0
5. Housing 557.9 412.0 631.2 215.0 3,063.0 3,209.5 3,585.0 3,075.8
6. Urban Development 554.9 905.1 1,933.4 1,318.1 188.2 1,163.8 1,613.8 1,324.0
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes β β β β 5,597.3 5,171.2 4,839.4 4,637.4
8. Social Security and Welfare 143.0 1.5 33.5 5.0 2,199.7 β 23.2 500.0
9. Others * 19.9 30.0 30.0 37.5 1,188.8 1,861.0 1,951.0 2,160.0
(b)Economic Services (1 to 10) 6,659.6 5,826.3 6,141.4 3,758.3 137,369.2 133,967.1 146,121.0 156,737.8
1. Agriculture and Allied Activities (i to xi) 181.9 116.7 176.9 103.6 3,596.6 3,573.8 2,355.1 2,236.0
i) Crop Husbandry 55.8 46.0 46.0 41.0 565.0 432.0 432.0 516.0
ii) Soil and Water Conservation 2.0 2.0 2.0 2.0 β β β β
iii) Animal Husbandry 86.7 β 59.0 10.0 557.6 531.8 563.1 570.0
iv) Dairy Development β β β β β 500.0 400.0 β
v) Fisheries 15.0 15.0 15.0 15.0 100.0 100.0 100.0 120.0
vi) Forestry and Wild Life 5.0 3.0 3.0 3.0 39.3 40.0 40.0 30.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 17.0 50.7 51.9 32.6 -17.0 β β β
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 0.4 β β β 2,266.8 1,270.0 120.0 970.1
xi) Others @ β β β β 84.9 700.0 700.0 30.0
2. Rural Development β β β β β β β β
3. Special Area Programmes 2,095.5 1,532.6 2,352.0 853.8 1,485.0 1,485.0 1,485.0 1,485.0
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 981.8 2,316.0 1,011.1 1,166.0 41,732.3 52,660.9 57,007.3 70,471.4
5. Energy 632.0 131.1 223.7 145.0 13,986.4 14,235.1 18,598.9 13,928.3
6. Industry and Minerals (i to iv) 151.7 116.0 138.4 40.0 -9.5 10.0 10.0 10.0
i) Village and Small Industries 11.1 16.0 16.0 20.0 -9.5 β β β
ii) Iron and Steel Industries β β β β β 10.0 10.0 10.0
iii) Non-Ferrous Mining and
Metallurgical Industries 30.7 20.0 122.4 20.0 β β β β
iv) Others # 110.0 80.0 β β β β β β
7. Transport (i + ii) 2,543.2 1,373.6 2,099.0 1,236.1 75,545.0 60,398.2 65,180.6 66,582.7
i) Roads and Bridges 2,498.2 1,344.1 2,012.1 1,136.7 74,168.5 57,661.2 62,431.3 63,552.3
ii) Others ** 45.0 29.5 86.9 99.4 1,376.5 2,737.0 2,749.3 3,030.4
8. Communications β β β β β β β β
249State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 18.8 20.0 20.0 10.0 β β β β
10.General Economic Services (i + ii) 54.6 220.3 120.3 203.9 1,033.5 1,604.1 1,484.1 2,024.3
i) Tourism 28.1 155.4 55.4 174.9 1,017.3 1,069.3 1,069.3 1,173.0
ii) Others @@ 26.5 64.9 64.9 29.0 16.2 534.8 414.8 851.3
2. Non-Development (General Services) 1,057.8 4,590.5 1,257.6 3,079.6 4,250.1 4,186.5 4,518.7 4,642.0
II. Discharge of Internal Debt (1 to 8) 26,838.0 25,089.5 49,981.8 50,440.9 22,537.0 12,083.9 12,083.9 26,455.5
1. Market Loans 3,522.7 3,411.8 3,411.8 3,690.5 9,095.6 6,552.8 6,552.8 0.6
2. Loans from LIC 74.6 82.1 51.0 52.0 11.9 6.3 6.3 4.1
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 488.1 605.4 511.0 615.7 6,921.1 8,192.4 8,192.4 12,151.6
5. Loans from National Co-operative
Development Corporation 52.3 58.0 50.0 58.0 26.4 49.8 49.8 39.1
6. WMA from RBI 21,875.1 20,000.0 45,000.0 45,000.0 β β β β
7. Special Securities issued to NSSF 78.4 62.0 140.0 140.0 5,350.6 6,968.5 6,968.5 14,233.3
8. Others 746.7 870.3 818.0 884.7 1,131.4 -9,686.0 -9,686.0 26.7
of which: Land Compensation Bonds β β β β 1,102.9 551.4 551.4 β
III. Repayment of Loans to the Centre (1 to 7) 215.4 215.4 215.4 215.3 6,276.7 β β 7,690.9
1. State Plan Schemes 202.9 202.9 202.9 202.9 6,253.0 7,704.4 7,704.4 7,668.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 2.6 2.6 2.6 2.6 β β β β
4. Non-Plan (i + ii) 7.6 7.6 7.5 7.4 23.7 27.4 27.4 22.5
i) Relief for Natural Calamities β β β β β β β β
ii) Others 7.6 7.6 7.5 7.4 23.7 27.4 27.4 22.5
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes 2.4 2.4 2.4 2.4 β β β β
7. Others β β β β β -7,731.8 -7,731.8 β
IV. Loans and Advances by State 1.9 4.0 4.0 4.0 3,365.4 16,511.8 15,460.6 4,854.7
Governments (1+2)
1. Development Purposes (a + b) β 2.2 2.2 2.2 3,015.3 15,861.8 14,810.6 4,204.7
a) Social Services ( 1 to 7) β 2.2 2.2 2.2 597.0 700.0 718.7 700.0
1. Education, Sports, Art and Culture β β β β 0.5 β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) β 2.2 2.2 2.2 596.4 700.0 700.0 700.0
7. Others β β β β β β 18.7 β
b) Economic Services (1 to 10) β β β β 2,418.4 15,161.8 14,091.9 3,504.7
1. Crop Husbandry β β β β 850.0 β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β β β 380.9 1,000.0 10.0 1,000.0
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects β β β β 1,187.5 13,461.8 13,381.9 2,254.7
250Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β 700.0 700.0 200.0
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others β β β β β β β 50.0
2. Non-Development Purposes (a + b) 1.9 1.9 1.9 1.9 350.0 650.0 650.0 650.0
a) Government Servants (other than Housing) 1.9 1.9 1.9 1.9 313.7 400.0 400.0 400.0
b) Miscellaneous β β β β 36.3 250.0 250.0 250.0
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β 1,229.0 4,000.0 4,000.0 4,000.0
VII. State Provident Funds, etc. (1+2) 2,679.2 2,850.0 2,718.0 2,868.5 22,525.3 24,104.9 24,104.9 27,131.6
1. State Provident Funds 2,611.6 2,790.0 2,650.0 2,800.0 22,524.9 24,101.1 24,101.1 27,127.5
2. Others 67.7 60.0 68.0 68.5 0.4 3.8 3.8 4.1
VIII.Reserve Funds (1 to 4) 2,106.7 2,350.0 2,350.0 2,350.0 16,475.2 53,865.7 53,865.7 35,790.7
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 1,996.7 2,240.0 2,240.0 2,240.0 0.1 18,000.3 18,000.3 0.3
3. Famine Relief Fund β β β β β β β β
4. Others 110.0 110.0 110.0 110.0 16,475.1 35,865.4 35,865.4 35,790.4
IX. Deposits and Advances (1 to 4) 7,601.0 1,150.0 5,245.1 1,150.0 69,692.9 176,644.6 176,644.6 176,645.0
1. Civil Deposits 7,258.7 100.0 4,195.1 100.0 40,804.7 52,354.8 52,354.8 52,354.8
2. Deposits of Local Funds β β β β 10,791.5 19,575.6 19,575.6 19,575.6
3. Civil Advances 159.2 100.0 100.0 100.0 2,241.4 2,526.1 2,526.1 2,526.5
4. Others 183.1 950.0 950.0 950.0 15,855.2 102,188.1 102,188.1 102,188.1
X. Suspense and Miscellaneous (1 to 4) 51,370.7 65,500.0 65,716.1 65,500.0 1,365,383.1 1,166,206.7 1,169,693.8 1,233,706.7
1. Suspense 600.0 500.0 716.1 500.0 1,418.9 58.3 58.3 58.4
2. Cash Balance Investment Accounts 46,557.4 60,000.0 60,000.0 60,000.0 1,363,884.5 1,163,631.2 1,167,118.3 1,231,131.1
3. Deposits with RBI β β β β β 0.1 0.1 β
4. Others 4,213.3 5,000.0 5,000.0 5,000.0 79.7 2,517.1 2,517.1 2,517.2
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 19,138.1 15,001.0 15,001.0 15,001.0 177,548.3 135,408.8 135,408.8 178,239.4
A. Surplus (+)/Deficit (β) on Revenue Account 4,616.4 9,018.4 -1,744.5 7,069.6 101,357.3 36,833.3 72,433.5 66,942.9
B. Surplus (+)/Deficit (β) on Capital Account -4,864.7 -6,768.4 -10,949.5 -4,869.2 -80,817.1 -54,313.7 -84,482.1 -104,064.2
C. Overall Surplus (+)/Deficit (β) (A+B) -248.3 2,250.0 -12,694.0 2,200.4 20,540.2 -17,480.4 -12,048.6 -37,121.3
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) -248.2 2,250.0 -12,694.0 2,200.4 20,540.2 -17,480.4 -12,048.6 -37,121.3
i. Increase (+)/Decrease (β) in Cash Balances 4,066.9 2,250.0 -15,594.3 2,200.4 883.4 β β β
a) Opening Balance -2,503.6 -14,193.5 -984.5 -16,578.8 5,786.5 -2,722.7 6,633.3 6,633.3
b) Closing Balance 1,563.3 -11,943.5 -16,578.8 -14,378.4 6,669.9 -2,722.7 6,633.3 6,633.3
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) -1,414.8 β β β 19,656.8 -17,480.4 -12,048.6 -37,121.3
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) -2,900.3 β 2,900.3 β β β β β
251State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 2,340,016.2 1,916,337.1 2,904,315.0 2,383,716.1 3,646,882.2 2,927,868.4 3,515,034.0 3,580,098.7
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 128,583.1 87,231.7 530,104.2 150,717.0 635,465.5 392,084.7 366,127.1 380,638.1
I. Total Capital Outlay (1 + 2) 30,594.2 48,040.1 61,174.6 61,570.8 219,852.6 234,207.8 185,170.5 256,030.8
1. Development (a + b) 28,065.4 43,732.8 56,735.2 58,467.7 215,447.7 226,133.0 179,792.0 247,050.6
(a)Social Services (1 to 9) 8,286.3 15,379.7 18,301.1 32,929.8 59,956.3 95,614.7 70,937.1 98,818.0
1. Education, Sports, Art and Culture 2,430.5 3,464.6 3,480.5 4,234.6 1,550.2 2,391.3 1,391.2 8,817.3
2. Medical and Public Health 20.9 50.0 229.6 1,302.3 5,755.8 12,617.8 6,452.2 13,306.2
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 3,314.1 4,075.1 6,027.1 8,778.5 43,761.2 54,422.3 46,263.6 56,071.5
5. Housing 375.0 2.5 951.2 19.6 66.9 157.6 86.2 350.8
6. Urban Development 1,786.7 5,352.7 6,648.5 15,661.5 4,732.9 17,675.7 10,979.8 12,799.5
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 170.6 1,372.6 627.1 1,779.2 2,690.3 3,329.1 3,217.3 3,130.6
8. Social Security and Welfare 79.0 708.6 225.3 644.1 111.6 641.1 260.9 442.4
9. Others * 109.6 353.7 111.7 510.1 1,287.5 4,379.7 2,285.9 3,899.7
(b)Economic Services (1 to 10) 19,779.1 28,353.1 38,434.2 25,537.9 155,491.3 130,518.3 108,854.9 148,232.6
1. Agriculture and Allied Activities (i to xi) 799.2 494.5 2,164.6 451.0 4,167.3 6,867.3 4,931.2 4,656.0
i) Crop Husbandry β 85.0 β 15.0 1,803.5 5,345.2 2,639.8 2,795.5
ii) Soil and Water Conservation β β β β 3.9 2.7 2.7 β
iii) Animal Husbandry 237.0 409.4 262.8 150.5 111.9 77.6 60.4 326.7
iv) Dairy Development β β β β β β β β
v) Fisheries β β 88.7 95.2 15.4 13.8 13.6 8.0
vi) Forestry and Wild Life β β β β 1,978.5 1,142.9 1,930.2 1,355.8
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β β β β β
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 562.3 0.1 1,813.1 190.3 253.9 285.1 284.5 170.0
xi) Others @ β β β β β β β β
2. Rural Development 882.8 1,407.6 2,029.0 3,398.5 5,044.5 5,565.3 5,518.4 5,680.0
3. Special Area Programmes β β β β 2,685.1 3,079.0 3,445.7 4,428.1
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 7,515.2 12,953.3 15,802.8 8,722.3 13,077.6 21,679.9 20,294.5 25,341.6
5. Energy β 95.2 90.0 515.0 94,339.1 42,450.3 43,218.0 52,390.0
6. Industry and Minerals (i to iv) 159.8 130.1 β 103.3 788.9 138.7 101.8 608.9
i) Village and Small Industries 159.8 130.1 β 103.3 18.0 24.0 24.0 20.0
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 178.9 95.0 59.5 66.0
iv) Others # β β β β 591.9 19.7 18.2 522.9
7. Transport (i + ii) 8,914.2 10,980.6 15,928.6 8,487.2 30,342.2 45,645.0 25,982.0 48,821.6
i) Roads and Bridges 8,754.4 10,959.2 15,698.7 8,470.7 30,342.2 42,645.0 24,982.0 47,821.6
ii) Others ** 159.8 21.4 229.9 16.5 β 3,000.0 1,000.0 1,000.0
8. Communications β β β β β β β β
252Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β 57.7 15.0 40.6 21.4 41.6 40.0 55.2
10.General Economic Services (i + ii) 1,507.9 2,234.1 2,404.2 3,820.0 5,025.4 5,051.3 5,323.3 6,251.3
i) Tourism 500.9 967.5 764.8 1,054.4 542.0 851.1 403.6 706.6
ii) Others @@ 1,007.0 1,266.7 1,639.4 2,765.6 4,483.4 4,200.1 4,919.6 5,544.7
2. Non-Development (General Services) 2,528.8 4,307.4 4,439.4 3,103.1 4,404.9 8,074.8 5,378.5 8,980.2
II. Discharge of Internal Debt (1 to 8) 217,366.1 226,914.6 324,638.8 346,581.1 44,339.8 41,802.8 44,400.4 110,521.3
1. Market Loans 16,009.9 14,564.9 14,564.9 41,213.2 19,933.1 17,290.1 17,290.1 39,869.6
2. Loans from LIC 0.3 0.3 0.3 0.3 47.5 45.1 45.1 42.1
3. Loans from SBI and other Banks β β 12,697.6 8,014.6 β β β β
4. Loans from NABARD 3,971.6 4,061.6 4,061.6 3,948.9 9,466.3 11,158.3 11,158.3 13,212.2
5. Loans from National Co-operative
Development Corporation β β β β 446.1 490.7 441.1 485.3
6. WMA from RBI 182,208.3 195,000.0 275,000.0 275,000.0 β β β β
7. Special Securities issued to NSSF 14,029.1 12,707.5 17,734.2 17,734.2 13,856.7 12,710.4 15,357.6 15,357.6
8. Others 1,146.9 580.3 580.3 670.0 590.1 108.2 108.2 41,554.6
of which: Land Compensation Bonds 637.3 β β β 368.8 β β 41,501.8
III. Repayment of Loans to the Centre (1 to 7) 3,145.2 3,280.0 3,279.8 3,278.5 5,250.6 5,402.1 5,969.4 6,285.1
1. State Plan Schemes 3,098.0 3,233.9 3,233.9 3,233.9 5,198.5 5,351.6 5,918.9 6,234.7
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 47.2 46.1 45.9 44.6 52.1 50.5 50.5 50.4
i) Relief for Natural Calamities β β β β β β β β
ii) Others 47.2 46.1 45.9 44.6 52.1 50.5 50.5 50.4
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State 59,685.9 3,997.0 428,708.6 22,301.2 366,022.6 110,672.0 130,586.8 7,800.8
Governments (1+2)
1. Development Purposes (a + b) 59,276.3 3,500.0 428,254.6 21,800.1 366,022.6 110,672.0 130,586.8 7,800.8
a) Social Services ( 1 to 7) β β β β 1,866.0 2,724.2 2,559.4 2,815.5
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) β β β β β β β β
7. Others β β β β 1,866.0 2,724.2 2,559.4 2,815.5
b) Economic Services (1 to 10) 59,276.3 3,500.0 428,254.6 21,800.1 364,156.5 107,947.8 128,027.4 4,985.3
1. Crop Husbandry β β β β β 2.0 1.0 1.5
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β 326,162.7 20,000.0 250.0 1,340.0 500.0 500.0
4. Co-operation 3,305.6 3,500.0 1,780.0 1,800.0 190.6 289.5 856.6 657.5
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 55,970.7 β 100,311.9 0.1 361,476.1 106,156.2 126,157.3 3,716.2
253State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β 85.0 β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others β β β β 2,154.8 160.0 512.5 110.0
2. Non-Development Purposes (a + b) 409.6 497.0 454.0 501.1 β β β β
a) Government Servants (other than Housing) 409.6 492.0 454.0 496.0 β β β β
b) Miscellaneous β 5.0 β 5.1 β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β β β β β
VII. State Provident Funds, etc. (1+2) 23,316.5 19,590.0 22,120.0 20,280.0 46,998.0 47,110.2 52,479.8 55,214.6
1. State Provident Funds 23,033.7 19,350.0 21,840.0 20,000.0 24,696.6 24,619.5 26,021.6 28,102.4
2. Others 282.8 240.0 280.0 280.0 22,301.4 22,490.8 26,458.2 27,112.2
VIII.Reserve Funds (1 to 4) 11,156.1 12,419.9 1,852.2 2,022.8 45,678.4 46,312.9 42,086.1 53,247.0
1. Depreciation/Renewal Reserve Funds β β β β 49.4 50.0 50.0 30.0
2. Sinking Funds β β β β β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 11,156.1 12,419.9 1,852.2 2,022.8 45,629.0 46,262.9 42,036.1 53,217.0
IX. Deposits and Advances (1 to 4) 55,793.5 56,945.2 57,673.8 63,960.3 1,233,156.5 1,090,497.8 1,371,187.7 1,370,345.8
1. Civil Deposits 41,205.5 42,600.0 49,404.7 48,960.0 238,907.1 218,424.8 299,251.4 299,251.4
2. Deposits of Local Funds 0.2 0.2 0.3 0.3 829,488.1 863,432.0 946,686.8 946,686.8
3. Civil Advances β β β β 62.3 50.7 64.5 64.5
4. Others 14,587.8 14,345.0 8,268.8 15,000.0 164,699.1 8,590.3 125,185.0 124,343.1
X. Suspense and Miscellaneous (1 to 4) 1,937,942.3 1,544,000.2 2,003,920.8 1,862,774.9 1,589,206.5 1,242,982.5 1,571,881.0 1,609,381.0
1. Suspense 8,651.9 15,000.0 8,035.0 8,035.0 164.1 811.6 947.0 947.0
2. Cash Balance Investment Accounts 155,530.4 21,000.0 103,918.2 42,000.0 1,588,959.9 1,242,090.9 1,570,834.2 1,608,334.2
3. Deposits with RBI 1,326,861.4 1,100,000.0 1,479,227.7 1,400,000.0 β β β β
4. Others 446,898.6 408,000.2 412,739.9 412,739.9 82.5 80.0 99.8 99.8
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 1,016.5 1,150.2 946.5 946.5 96,377.4 108,880.2 111,272.3 111,272.3
A. Surplus (+)/Deficit (β) on Revenue Account -85,501.1 -79,828.3 -113,620.1 -147,848.7 -59,541.2 -88,019.9 -178,384.1 -135,280.3
B. Surplus (+)/Deficit (β) on Capital Account 82,373.5 85,073.8 46,548.2 45,118.1 46,995.1 88,001.0 140,866.0 135,767.0
C. Overall Surplus (+)/Deficit (β) (A+B) -3,127.6 5,245.5 -67,072.0 -102,730.6 -12,546.1 -19.0 -37,518.1 486.7
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) -3,127.6 5,245.4 -67,072.0 -102,730.6 -12,546.1 -19.0 -37,518.1 486.8
i. Increase (+)/Decrease (β) in Cash Balances -52,008.4 5,245.4 -67,072.0 -102,730.6 4,580.2 790.1 113.2 618.1
a) Opening Balance -10,643.6 -6,097.6 -62,652.0 -129,724.0 312.6 506.6 5,187.9 5,301.1
b) Closing Balance -62,652.0 -852.2 -129,724.0 -232,454.6 4,892.8 1,296.7 5,301.1 5,919.1
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 48,880.8 β β β -17,126.3 -809.1 -37,631.3 -131.3
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
254Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 103,052.0 86,757.2 90,234.6 93,143.8 4,950,873.8 3,785,495.7 5,299,298.7 4,124,613.6
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 8,571.4 11,114.7 14,546.1 16,083.5 279,023.9 338,218.1 584,162.7 425,438.8
I. Total Capital Outlay (1 + 2) 6,339.8 8,466.8 11,898.3 12,636.0 189,945.8 223,688.5 241,925.5 277,886.3
1. Development (a + b) 5,700.1 7,740.8 10,901.4 11,446.3 179,406.5 196,051.9 224,988.3 250,054.8
(a)Social Services (1 to 9) 2,008.0 3,455.7 4,469.6 4,914.5 56,601.6 71,987.0 69,019.9 79,087.1
1. Education, Sports, Art and Culture 185.8 491.9 723.4 629.5 11,042.7 10,354.5 10,535.5 6,457.7
2. Medical and Public Health 661.8 617.5 788.4 1,288.1 3,305.0 3,322.9 4,364.9 3,940.4
3. Family Welfare β β β β 2,494.3 1,145.1 1,105.1 460.0
4. Water Supply and Sanitation 562.9 1,456.2 1,796.5 1,564.9 16,617.7 14,971.5 14,214.0 15,715.9
5. Housing 45.5 14.6 14.6 11.0 3,217.6 2,391.1 2,155.8 843.9
6. Urban Development 406.2 592.7 857.4 959.7 17,581.7 35,706.4 33,318.3 48,586.8
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 36.7 243.5 247.5 330.9 1,441.7 3,699.4 2,951.1 2,562.2
8. Social Security and Welfare 108.1 35.3 37.8 130.5 86.5 161.8 80.1 145.2
9. Others * 1.0 3.9 3.9 β 814.4 234.3 295.0 375.1
(b)Economic Services (1 to 10) 3,692.1 4,285.1 6,431.8 6,531.8 122,805.0 124,064.9 155,968.4 170,967.7
1. Agriculture and Allied Activities (i to xi) 65.3 287.3 306.8 160.1 10,563.2 14,933.0 12,255.6 11,465.5
i) Crop Husbandry β 43.0 39.9 51.2 1,155.4 955.0 1,301.3 1,390.5
ii) Soil and Water Conservation β β β β 161.4 229.5 189.5 282.2
iii) Animal Husbandry 14.6 114.7 137.4 22.0 1,128.7 1,024.4 693.7 407.4
iv) Dairy Development β β β β 576.5 680.0 729.0 650.0
v) Fisheries 0.6 56.0 56.0 25.5 2,317.9 3,142.2 2,733.1 1,491.5
vi) Forestry and Wild Life 31.2 55.0 55.0 20.0 1,138.1 1,157.1 1,234.7 1,382.2
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 18.9 β β 40.0 3,047.3 4,939.2 2,877.5 2,828.9
ix) Agricultural Research and Education β β β β 37.9 39.0 39.0 39.0
x) Co-operation β 10.0 10.0 1.4 270.5 1,095.0 933.9 295.7
xi) Others @ β 8.5 8.5 β 729.6 1,671.5 1,524.0 2,698.2
2. Rural Development 2.1 102.3 112.3 52.1 14,164.8 9,600.0 11,170.8 15,284.4
3. Special Area Programmes 246.5 380.0 380.0 385.2 10.7 828.1 263.1 760.0
of which: Hill Areas β β β β 10.7 828.1 263.1 760.0
4. Major and Medium Irrigation and
Flood Control 11.5 100.0 104.4 44.1 7,437.3 16,185.5 14,956.2 28,754.5
5. Energy 375.0 989.3 1,108.1 1,192.5 32,545.2 5,650.0 46,881.9 22,750.0
6. Industry and Minerals (i to iv) 6.2 9.5 19.9 13.7 254.4 1,000.5 896.0 514.5
i) Village and Small Industries β β β β -0.1 510.0 405.5 514.5
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 1.0 β β β
iv) Others # 6.2 9.5 19.9 13.7 253.5 490.5 490.5 β
7. Transport (i + ii) 2,102.1 2,040.6 3,852.1 3,690.6 56,496.3 74,171.2 68,368.3 89,695.6
i) Roads and Bridges 2,102.1 2,036.1 3,847.5 3,660.6 54,466.8 70,637.6 64,711.9 86,195.6
ii) Others ** β 4.5 4.5 30.0 2,029.4 3,533.6 3,656.3 3,500.0
8. Communications β β β β β β β β
255State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β 0.6 0.6 β 219.3 150.0 256.8 181.8
10.General Economic Services (i + ii) 883.4 375.5 547.7 993.5 1,113.8 1,546.5 919.7 1,561.3
i) Tourism 883.4 351.0 523.2 969.0 227.4 550.0 343.6 554.5
ii) Others @@ β 24.5 24.5 24.5 886.3 996.5 576.1 1,006.8
2. Non-Development (General Services) 639.7 726.0 996.9 1,189.7 10,539.3 27,636.6 16,937.3 27,831.5
II. Discharge of Internal Debt (1 to 8) 1,861.6 2,371.3 2,371.3 3,174.9 57,392.0 72,155.6 72,802.2 102,149.2
1. Market Loans 1,190.2 1,697.6 1,697.6 2,499.1 21,519.9 22,573.3 22,584.3 49,424.4
2. Loans from LIC 89.0 102.2 102.2 102.0 693.4 680.6 680.6 665.5
3. Loans from SBI and other Banks β β β β 289.7 312.1 312.1 336.4
4. Loans from NABARD 446.7 460.7 460.7 461.6 9,720.5 10,854.1 10,854.1 11,745.7
5. Loans from National Co-operative
Development Corporation 7.5 8.0 8.0 8.0 492.8 495.6 628.4 653.2
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF 58.9 81.2 81.2 83.2 14,332.8 16,985.8 17,490.3 39,156.3
8. Others 69.3 21.5 21.5 21.1 10,343.1 20,253.9 20,252.2 167.8
of which: Land Compensation Bonds 47.8 β β β 10,000.0 20,000.0 20,000.0 β
III. Repayment of Loans to the Centre (1 to 7) 99.7 101.1 101.1 102.1 8,661.4 9,760.3 9,343.1 10,333.0
1. State Plan Schemes 94.9 96.3 96.3 97.4 8,606.1 9,705.6 9,288.4 10,278.7
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 1.3 1.3 1.3 1.3 β β β β
4. Non-Plan (i + ii) 1.3 1.3 1.3 1.3 55.3 54.7 54.7 54.3
i) Relief for Natural Calamities β β β β β β β β
ii) Others 1.3 1.3 1.3 1.3 55.3 54.7 54.7 54.3
5. Ways and Means Advances from Centre 2.2 2.2 2.2 2.2 β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State 270.3 175.5 175.5 170.5 23,314.3 32,926.0 260,404.0 35,406.6
Governments (1+2)
1. Development Purposes (a + b) 270.3 174.5 174.5 169.5 22,261.2 31,827.8 258,939.8 33,941.9
a) Social Services ( 1 to 7) 20.7 24.5 24.5 44.5 5,107.0 9,755.9 9,582.3 9,808.6
1. Education, Sports, Art and Culture 20.0 20.0 20.0 40.0 970.5 β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β 172.9 246.4 246.4 230.3
5. Housing β β β β β β β β
6. Government Servants (Housing) 0.7 4.5 4.5 4.5 1,772.9 2,007.6 1,833.9 2,076.3
7. Others β β β β 2,190.7 7,502.0 7,502.0 7,502.0
b) Economic Services (1 to 10) 249.6 150.0 150.0 125.0 17,154.2 22,071.9 249,357.5 24,133.3
1. Crop Husbandry β β β β 1,458.4 1,500.0 1,500.0 1,300.0
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 41.0 β β β 845.7 221.8 1,180.7 121.8
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects β β β β 5,820.7 14,830.0 239,550.1 14,742.0
256Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β 408.5 371.6 371.6 709.5
8. Other Industries and Minerals β β β β 1.3 β 1.0 β
9. Rural Development β β β β β β β β
10.Others 208.6 150.0 150.0 125.0 8,619.7 5,148.5 6,754.2 7,260.0
2. Non-Development Purposes (a + b) β 1.0 1.0 1.0 1,053.1 1,098.2 1,464.2 1,464.7
a) Government Servants (other than Housing) β 1.0 1.0 1.0 1,052.2 1,090.1 1,456.2 1,456.7
b) Miscellaneous β β β β 0.9 8.0 8.0 8.0
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β 1.0 β 191.4 β β β
VII. State Provident Funds, etc. (1+2) 2,402.1 3,354.0 3,354.0 3,424.0 58,530.6 60,230.3 61,097.3 65,523.4
1. State Provident Funds 2,376.8 3,330.0 3,330.0 3,400.0 57,554.0 59,292.6 60,105.8 64,524.9
2. Others 25.3 24.0 24.0 24.0 976.6 937.7 991.5 998.5
VIII.Reserve Funds (1 to 4) 1,763.6 1,310.0 1,355.0 1,500.0 48,684.5 35,557.0 43,075.5 33,845.5
1. Depreciation/Renewal Reserve Funds β β β β β 7.6 β β
2. Sinking Funds 367.3 120.0 120.0 120.0 3,445.4 5,856.0 5,836.0 7,816.3
3. Famine Relief Fund β β β β β β β β
4. Others 1,396.2 1,190.0 1,235.0 1,380.0 45,239.1 29,693.4 37,239.5 26,029.2
IX. Deposits and Advances (1 to 4) 19,961.5 9,201.2 9,201.2 9,271.5 729,099.5 781,850.2 740,072.6 983,001.0
1. Civil Deposits 19,370.5 8,361.5 8,361.5 8,361.5 307,840.4 232,651.9 290,801.9 291,646.3
2. Deposits of Local Funds β β β β 24,188.8 25,654.5 20,755.7 21,376.8
3. Civil Advances β β β β 517.3 952.9 β 8.1
4. Others 591.0 839.7 839.7 910.0 396,553.0 522,590.9 428,515.1 669,969.8
X. Suspense and Miscellaneous (1 to 4) 58,171.4 47,162.2 47,162.2 49,857.9 3,772,732.3 2,508,560.6 3,849,194.2 2,604,221.9
1. Suspense 0.1 0.6 0.6 β 50,383.6 -55,716.8 -55,716.8 -377.7
2. Cash Balance Investment Accounts 25,328.0 16,400.0 16,400.0 16,070.0 2,506,928.1 1,446,000.0 2,716,791.7 1,320,000.0
3. Deposits with RBI β β β β β β β β
4. Others 32,843.3 30,761.6 30,761.6 33,787.9 1,215,420.5 1,118,277.4 1,188,119.3 1,284,599.6
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 12,182.0 14,615.1 14,615.1 13,006.9 62,322.0 60,767.3 21,384.2 12,246.6
A. Surplus (+)/Deficit (β) on Revenue Account 1,397.1 2,605.1 6,595.8 7,128.4 -119,853.5 -158,544.7 -154,592.6 -159,303.5
B. Surplus (+)/Deficit (β) on Capital Account -14.4 -2,605.3 -6,595.7 -7,458.5 94,379.3 141,340.0 127,541.9 150,672.4
C. Overall Surplus (+)/Deficit (β) (A+B) 1,382.6 -0.2 0.1 -330.1 -25,474.3 -17,204.6 -27,050.7 -8,631.1
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 1,382.6 -0.3 0.1 -330.1 -25,474.3 -17,204.6 -27,050.7 -8,631.1
i. Increase (+)/Decrease (β) in Cash Balances 368.6 -0.3 0.1 -0.1 7.9 109.7 128.9 351.7
a) Opening Balance 1,779.4 1,534.8 2,148.0 2,148.2 -385.0 -983.3 -377.2 -256.1
b) Closing Balance 2,148.0 1,534.5 2,148.2 2,148.0 -377.2 -873.5 -248.2 95.5
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 1,014.0 β β -330.0 -25,482.1 -17,314.3 -27,179.6 -8,982.7
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
257State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 1,714,576.3 649,482.0 570,704.5 863,960.7 457,357.6 576,011.5 420,882.2 452,521.7
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 215,563.5 331,095.0 252,206.8 410,342.7 36,571.5 47,192.9 49,374.6 42,059.9
I. Total Capital Outlay (1 + 2) 135,903.9 293,131.1 215,243.0 309,299.4 31,880.3 40,902.7 42,927.3 34,528.4
1. Development (a + b) 133,155.6 277,727.2 205,499.0 291,924.8 30,404.8 38,421.3 39,804.1 32,118.6
(a)Social Services (1 to 9) 21,518.4 28,633.9 25,833.8 59,696.7 6,884.6 12,765.1 19,102.7 13,871.6
1. Education, Sports, Art and Culture 1,338.2 2,782.3 2,532.3 3,225.1 1,156.1 1,992.4 2,227.2 1,748.2
2. Medical and Public Health 1,036.8 3,158.2 1,558.2 2,240.2 973.6 894.9 2,054.0 804.0
3. Family Welfare β 34.0 34.0 250.0 145.5 β 1,343.5 β
4. Water Supply and Sanitation 14,730.8 2,147.3 1,697.3 32,203.4 1,733.1 2,659.7 2,694.8 2,616.6
5. Housing 433.4 1,800.0 1,800.0 2,638.3 1,128.5 2,222.0 2,566.5 2,628.0
6. Urban Development 80.3 β β β 1,232.7 2,329.5 5,381.1 5,154.8
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 3,464.7 17,612.8 17,112.8 18,560.8 414.6 2,628.3 2,765.8 910.0
8. Social Security and Welfare 368.0 939.3 939.2 513.9 2.5 β 2.0 β
9. Others * 66.1 160.0 160.0 65.0 98.0 38.3 67.9 10.0
(b)Economic Services (1 to 10) 111,637.1 249,093.2 179,665.2 232,228.0 23,520.3 25,656.2 20,701.4 18,247.0
1. Agriculture and Allied Activities (i to xi) 1,506.9 2,583.7 2,583.7 4,755.4 1,129.9 1,677.4 1,243.7 843.1
i) Crop Husbandry 19.7 β β β 215.6 545.5 246.8 288.1
ii) Soil and Water Conservation β β β β β β β β
iii) Animal Husbandry 237.2 569.6 569.6 161.6 62.1 114.5 58.6 141.1
iv) Dairy Development β β β β β β β β
v) Fisheries β β β β 13.6 56.5 31.7 33.5
vi) Forestry and Wild Life 0.7 β β 500.0 500.0 500.0 480.0 35.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 118.6 244.9 145.3 110.7
ix) Agricultural Research and Education β β β β β 10.0 12.0 23.2
x) Co-operation 24.7 β β β 45.0 55.0 36.4 35.0
xi) Others @ 1,224.6 2,014.1 2,014.1 4,093.8 175.0 151.0 232.9 176.5
2. Rural Development 3,500.0 β β 43,122.8 14,291.0 16,860.8 8,722.9 8,786.7
3. Special Area Programmes β β β β 210.4 507.9 419.5 517.5
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 77,760.0 183,868.5 143,043.4 148,557.3 336.8 341.9 605.2 956.4
5. Energy 5,237.3 13.0 10.0 3.0 769.6 273.1 879.5 431.0
6. Industry and Minerals (i to iv) 8.2 63.9 63.9 2,061.6 350.1 265.0 384.6 270.0
i) Village and Small Industries β β β β β β 26.7 β
ii) Iron and Steel Industries β 37.5 37.5 30.0 β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # 8.2 26.4 26.4 2,031.6 350.1 265.0 357.9 270.0
7. Transport (i + ii) 17,377.4 30,318.7 21,718.7 20,500.5 6,052.3 5,382.8 7,979.1 6,151.5
i) Roads and Bridges 14,184.6 30,298.7 21,698.7 20,500.3 5,951.0 5,166.6 7,665.3 6,051.5
ii) Others ** 3,192.8 20.0 20.0 0.2 101.3 216.2 313.8 100.0
8. Communications β β β β β β β β
258Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 111.4 2.3 184.4 22.3
10.General Economic Services (i + ii) 6,247.4 32,245.5 12,245.5 13,227.4 268.8 345.1 282.6 268.5
i) Tourism 72.3 β β β 43.4 89.7 34.7 55.0
ii) Others @@ 6,175.1 32,245.5 12,245.5 13,227.4 225.4 255.4 247.9 213.5
2. Non-Development (General Services) 2,748.3 15,404.0 9,744.0 17,374.7 1,475.4 2,481.3 3,123.3 2,409.8
II. Discharge of Internal Debt (1 to 8) 26,937.8 27,509.7 27,509.7 42,611.7 4,156.5 5,731.9 5,717.7 5,829.5
1. Market Loans 11,180.5 14,522.7 14,522.7 27,719.7 2,195.3 3,370.0 3,345.3 β
2. Loans from LIC 150.9 150.0 150.0 143.6 152.9 165.0 155.9 165.0
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 6,234.3 5,000.0 5,000.0 5,000.0 937.6 876.1 989.0 1,198.7
5. Loans from National Co-operative
Development Corporation 170.2 205.0 205.0 235.0 17.7 17.7 18.8 20.0
6. WMA from RBI 1,123.1 1,000.0 1,000.0 1,000.0 β β β β
7. Special Securities issued to NSSF 6,302.7 4,811.9 4,811.9 6,053.9 786.2 1,300.0 1,205.9 4,442.7
8. Others 1,776.0 1,820.1 1,820.1 2,459.5 66.8 3.1 2.8 3.1
of which: Land Compensation Bonds 1,015.4 508.1 508.1 508.1 63.5 β β β
III. Repayment of Loans to the Centre (1 to 7) 1,514.6 3,983.1 3,983.1 3,983.1 316.4 330.0 448.8 1,557.3
1. State Plan Schemes 1,514.6 3,957.1 3,957.1 3,957.1 292.0 303.1 418.2 1,446.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β 4.3 0.9 6.1 21.0
4. Non-Plan (i + ii) β 26.0 26.0 26.0 6.1 11.5 8.1 32.1
i) Relief for Natural Calamities β β β β β β β β
ii) Others β 26.0 26.0 26.0 6.1 11.5 8.1 32.1
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β 14.0 14.5 16.5 57.7
7. Others β β β β β β β β
IV. Loans and Advances by State 52,330.3 7,471.1 6,471.1 55,448.5 218.4 228.3 280.8 144.8
Governments (1+2)
1. Development Purposes (a + b) 51,403.0 6,734.8 5,184.3 54,577.2 218.4 227.3 280.8 144.8
a) Social Services ( 1 to 7) 47,795.9 3,451.6 1,901.1 42,553.6 211.5 214.0 135.0 125.0
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β 275.1 275.1 5,307.1 200.0 200.0 120.0 110.0
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 22,188.3 β β 23,705.0 β β β β
5. Housing 19,366.3 276.0 276.0 3,235.0 β β β β
6. Government Servants (Housing) β 550.5 β 536.5 11.5 14.0 15.0 15.0
7. Others 6,241.3 2,350.0 1,350.0 9,770.0 β β β β
b) Economic Services (1 to 10) 3,607.0 3,283.2 3,283.2 12,023.6 6.9 13.3 145.8 19.8
1. Crop Husbandry β β β 930.0 β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 12.8 β β β 6.9 13.3 13.3 19.8
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 2,739.2 1,900.0 1,900.0 5,982.4 β β 132.5 β
259State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 855.1 1,383.2 1,383.2 5,111.2 β β β β
2. Non-Development Purposes (a + b) 927.3 736.3 1,286.8 871.3 β 1.0 β β
a) Government Servants (other than Housing) 927.3 736.3 1,286.8 871.3 β 1.0 β β
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement 3,584.8 β β β β β β β
VI. Contingency Fund β β β β β β β β
VII. State Provident Funds, etc. (1+2) 12,391.8 18,468.3 18,468.3 20,568.1 6,770.3 7,180.0 7,350.0 8,180.0
1. State Provident Funds 10,945.4 14,648.8 14,648.8 16,584.9 6,611.0 7,025.0 7,189.0 8,168.0
2. Others 1,446.4 3,819.5 3,819.5 3,983.1 159.4 155.0 161.0 12.0
VIII.Reserve Funds (1 to 4) 14,760.9 11,803.7 11,803.7 15,333.0 858.4 228.8 432.0 485.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 7,085.9 7,265.4 7,265.4 7,794.5 β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 7,675.0 4,538.3 4,538.3 7,538.5 858.4 228.8 432.0 485.0
IX. Deposits and Advances (1 to 4) 376,185.3 287,115.1 287,225.8 416,717.0 3,792.7 2,257.3 3,367.0 3,651.8
1. Civil Deposits 214,415.9 152,428.7 152,439.4 236,267.4 3,444.8 2,100.0 3,310.0 3,567.7
2. Deposits of Local Funds 94,310.3 76,153.7 76,153.7 103,756.0 β β β β
3. Civil Advances 1,556.1 1,160.3 1,160.3 1,700.4 339.6 155.6 53.0 79.5
4. Others 65,903.0 57,372.5 57,472.4 74,993.2 8.2 1.7 4.0 4.6
X. Suspense and Miscellaneous (1 to 4) 927,608.2 β β β 392,153.0 508,262.5 350,858.6 387,695.0
1. Suspense 7,079.6 β β β 1,011.8 1,690.0 2,153.6 2,380.0
2. Cash Balance Investment Accounts 677,080.5 β β β 390,537.1 506,220.7 348,600.0 385,200.0
3. Deposits with RBI β β β β β β β β
4. Others 243,448.2 β β β 604.1 351.8 105.0 115.0
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 163,358.7 β β β 17,211.7 10,890.0 9,500.0 10,450.0
A. Surplus (+)/Deficit (β) on Revenue Account 2,380.9 37,183.7 1,994.0 45,713.0 15,582.7 23,587.5 27,644.6 18,020.0
B. Surplus (+)/Deficit (β) on Capital Account 2,897.5 -37,049.4 2,625.3 -48,970.9 -21,721.5 -31,472.9 -33,644.6 -25,999.9
C. Overall Surplus (+)/Deficit (β) (A+B) 5,278.5 134.4 4,619.3 -3,257.9 -6,138.9 -7,885.4 -6,000.0 -7,980.0
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 5,278.5 134.4 4,619.3 -3,257.9 -6,138.9 -7,885.4 -6,000.0 -7,980.0
i. Increase (+)/Decrease (β) in Cash Balances -1,057.5 134.4 4,619.3 -3,257.9 5,495.7 -1,885.4 β -1,980.0
a) Opening Balance 1,113.6 2,118.1 56.1 4,675.4 -5,439.4 -1,891.7 56.3 56.3
b) Closing Balance 56.1 2,252.5 4,675.4 1,417.5 56.3 -3,777.1 56.3 -1,923.6
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 6,335.9 β β β -11,634.6 -6,000.0 -6,000.0 -6,000.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
260Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 672,429.0 241,110.4 137,875.5 153,034.2 9,949,082.4 5,327,679.8 5,349,973.5 4,944,330.5
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 629,70.8 73,718.1 59,518.3 76,069.6 849,828.9 895,802.4 913,543.4 675,410.8
I. Total Capital Outlay (1 + 2) 42,173.8 57,443.6 44,148.3 55,143.7 644,227.2 718,779.9 721,971.6 532,576.0
1. Development (a + b) 41,063.0 54,567.9 43,433.1 43,419.8 591,636.5 650,540.0 654,305.3 496,565.5
(a)Social Services (1 to 9) 8,640.3 12,144.4 8,996.8 13,057.7 117,067.6 190,094.7 184,620.1 151,110.6
1. Education, Sports, Art and Culture 2,536.7 5,670.4 4,315.9 2,830.9 11,304.4 37,017.4 37,698.2 17,219.4
2. Medical and Public Health 1,406.6 1,169.8 1,136.1 1,295.5 22,560.1 34,847.9 34,098.9 21,206.6
3. Family Welfare 5.0 10.0 0.6 15.0 β 1,988.0 1,988.0 2,124.2
4. Water Supply and Sanitation 454.2 1,300.0 1,730.4 5,276.0 22,570.0 30,620.0 27,466.8 41,166.2
5. Housing 219.6 302.5 305.3 330.5 36,952.7 57,475.5 57,992.6 54,648.9
6. Urban Development 3,585.4 2,732.9 1,104.7 2,127.1 13,342.1 9,650.0 7,841.7 2,077.0
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 258.4 465.8 82.5 412.1 1,173.1 1,800.4 1,566.5 2,279.3
8. Social Security and Welfare 49.8 281.1 177.0 296.5 6,621.8 12,737.3 12,198.5 6,893.2
9. Others * 124.6 212.0 144.1 474.0 2,543.5 3,958.2 3,769.0 3,495.8
(b)Economic Services (1 to 10) 32,422.7 42,423.5 34,436.3 30,362.1 474,568.8 460,445.2 469,685.2 345,454.9
1. Agriculture and Allied Activities (i to xi) 1,026.6 1,869.2 1,265.4 1,108.5 22,717.8 12,861.5 12,552.2 7,223.8
i) Crop Husbandry 212.7 99.3 2.8 260.3 402.1 2,594.3 2,260.9 2,680.7
ii) Soil and Water Conservation β β β β 12.0 162.1 259.4 164.5
iii) Animal Husbandry 28.6 37.5 31.3 36.5 665.8 1,762.2 2,305.5 1,373.1
iv) Dairy Development β β β β β β β β
v) Fisheries 5.4 6.0 48.9 39.4 β β β β
vi) Forestry and Wild Life 1,006.0 1,571.5 1,121.8 559.5 3,343.1 7,007.1 6,418.3 2,542.5
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing -199.0 120.4 48.5 182.7 4,655.7 449.8 518.1 100.1
ix) Agricultural Research and Education β β β β 876.2 886.0 778.2 302.9
x) Co-operation -27.0 34.5 12.1 30.0 12,763.0 β 11.9 60.0
xi) Others @ β β β β β β β β
2. Rural Development 8,206.6 9,305.3 7,939.6 10,794.2 47,568.8 61,350.0 46,042.7 33,776.0
3. Special Area Programmes β β β β 5,544.2 8,342.4 7,290.3 9,778.5
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 7,068.9 8,130.6 5,492.0 2,955.6 50,518.8 69,049.5 66,143.4 40,932.4
5. Energy 573.6 2,369.3 1,480.0 1,125.0 188,091.0 115,775.9 124,216.1 73,835.1
6. Industry and Minerals (i to iv) 605.2 1,465.1 1,168.8 513.3 918.5 1,481.0 531.6 1,060.2
i) Village and Small Industries β 750.0 750.0 272.5 686.1 900.1 -427.2 279.3
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 68.7 70.9 63.7 30.9
iv) Others # 605.2 715.1 418.8 240.8 163.7 510.0 895.1 750.0
7. Transport (i + ii) 14,002.6 17,406.0 15,508.0 13,242.5 157,154.5 190,015.5 209,283.1 154,538.9
i) Roads and Bridges 13,893.0 16,890.0 15,287.3 13,013.0 152,989.6 186,995.5 205,320.0 149,818.9
ii) Others ** 109.6 516.0 220.7 229.5 4,164.9 3,020.0 3,963.2 4,720.0
8. Communications β β β β β β β β
261State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 20.0 45.0 32.4 β
10.General Economic Services (i + ii) 939.3 1,878.0 1,582.6 623.0 2,035.3 1,524.5 3,593.5 24,310.0
i) Tourism 939.3 1,878.0 1,582.6 623.0 2,035.3 1,524.5 3,593.5 24,310.0
ii) Others @@ β β β β β β β β
2. Non-Development (General Services) 1,110.9 2,875.7 715.2 11,724.0 52,590.8 68,240.0 67,666.3 36,010.5
II. Discharge of Internal Debt (1 to 8) 21,658.3 19,952.0 22,241.2 25,982.0 162,754.6 137,751.6 141,733.8 205,635.2
1. Market Loans 12,273.9 3,805.0 3,700.0 8,405.0 46,991.6 41,464.1 41,464.1 44,227.2
2. Loans from LIC β β β β 22.7 18.5 18.5 6.9
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 2,992.4 4,000.0 3,698.2 4,500.0 12,959.8 14,185.5 14,185.5 13,966.0
5. Loans from National Co-operative
Development Corporation 50.0 140.0 60.0 70.0 85.3 128.1 128.1 152.2
6. WMA from RBI 2,002.5 8,000.0 8,000.0 8,000.0 62,305.0 40,000.0 40,000.0 100,000.0
7. Special Securities issued to NSSF 4,339.5 4,000.0 6,780.0 5,000.0 34,133.7 41,563.7 45,315.8 46,430.5
8. Others β 7.0 3.0 7.0 6,256.4 391.7 621.8 852.4
of which: Land Compensation Bonds β β β β β 1.0 231.1 1.3
III. Repayment of Loans to the Centre (1 to 7) 309.7 370.3 361.4 420.3 13,973.0 13,391.1 13,391.1 14,467.1
1. State Plan Schemes 304.9 350.0 342.0 400.0 13,903.1 13,322.0 13,322.0 14,399.1
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β 0.1 0.4 0.1 β β β β
3. Centrally Sponsored Schemes β 5.2 11.0 5.2 β β β β
4. Non-Plan (i + ii) 4.8 10.0 8.0 10.0 69.9 69.1 69.1 68.1
i) Relief for Natural Calamities β β β β β β β β
ii) Others 4.8 10.0 8.0 10.0 69.9 69.1 69.1 68.1
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β 5.0 β 5.0 β β β β
IV. Loans and Advances by State 831.4 3,952.2 767.4 2,523.5 91,179.1 65,879.8 76,446.9 22,732.6
Governments (1+2)
1. Development Purposes (a + b) 828.2 3,947.2 766.4 2,518.5 91,030.4 65,714.6 76,281.7 22,564.2
a) Social Services ( 1 to 7) 8.2 6.0 4.9 6.0 9,035.7 16,989.5 19,989.5 10,707.8
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β 5,462.2 4,000.0 4,000.0 3,000.0
5. Housing β β β β β β 1,000.0 β
6. Government Servants (Housing) 8.2 6.0 4.9 6.0 919.2 1,050.0 1,050.0 1,050.0
7. Others β β β β 2,654.4 11,939.5 13,939.5 6,657.8
b) Economic Services (1 to 10) 820.0 3,941.2 761.5 2,512.5 81,994.6 48,725.1 56,292.2 11,856.4
1. Crop Husbandry β 884.0 β β 100.0 β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 28.2 35.0 25.5 32.5 5,761.9 110.5 110.5 100.0
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 781.9 2,922.2 654.2 2,380.0 60,831.2 33,260.0 37,003.2 β
262Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β 100.0 150.0 150.0 β
8. Other Industries and Minerals β β β β 2,463.5 3,928.8 4,504.6 2,843.6
9. Rural Development β β β β β β β β
10.Others 10.0 100.0 81.8 100.0 12,738.1 11,275.8 14,524.0 8,912.8
2. Non-Development Purposes (a + b) 3.2 5.0 1.0 5.0 148.7 165.2 165.2 168.4
a) Government Servants (other than Housing) 1.2 β β β 148.7 165.2 165.2 168.4
b) Miscellaneous 2.0 5.0 1.0 5.0 β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund 3,854.6 2,050.0 2,050.0 3,750.0 440.7 2,000.0 4,000.0 2,000.0
VII. State Provident Funds, etc. (1+2) 10,353.9 5,880.0 6,780.0 6,530.0 87,684.1 119,144.5 100,742.0 85,382.0
1. State Provident Funds 10,039.9 5,650.0 6,550.0 6,300.0 85,337.9 115,973.5 97,771.0 82,411.0
2. Others 314.0 230.0 230.0 230.0 2,346.2 3,171.0 2,971.0 2,971.0
VIII.Reserve Funds (1 to 4) 1,990.9 121.9 121.9 121.9 130,383.5 146,873.8 158,860.6 83,908.2
1. Depreciation/Renewal Reserve Funds β β β β 682.9 200.0 200.0 β
2. Sinking Funds 500.0 β β β 46,990.4 41,456.1 41,456.1 44,220.0
3. Famine Relief Fund β β β β β β β β
4. Others 1,490.9 121.9 121.9 121.9 82,710.2 105,217.7 117,204.5 39,688.2
IX. Deposits and Advances (1 to 4) 36,529.1 28,511.2 26,831.9 26,269.5 149,019.3 199,427.8 178,237.8 187,247.8
1. Civil Deposits 23,107.4 20,032.1 20,132.1 20,032.1 101,575.6 139,847.8 139,277.8 139,287.8
2. Deposits of Local Funds 12,129.3 7,168.6 5,389.3 4,926.9 32,593.8 49,970.0 26,350.0 31,350.0
3. Civil Advances 1,271.8 1,310.5 1,310.5 1,310.5 2,719.7 β β β
4. Others 20.5 β β β 12,130.3 9,610.0 12,610.0 16,610.0
X. Suspense and Miscellaneous (1 to 4) 510,300.8 91,879.8 2,344.0 2,343.9 8,387,687.0 3,877,831.3 3,907,989.8 3,763,781.6
1. Suspense -267.5 620.2 2,344.0 2,343.9 1,151.3 7,725.5 7,725.5 11,624.0
2. Cash Balance Investment Accounts 237,535.7 β β β 1,436,786.0 2,867,435.8 2,867,435.8 2,747,435.8
3. Deposits with RBI β β β β 4,956,393.2 β β β
4. Others 273,032.7 91,259.6 β β 1,993,356.4 1,002,670.0 1,032,828.5 1,004,721.8
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 44,426.3 30,949.4 32,229.4 29,949.3 281,733.8 46,600.0 46,600.0 46,600.0
A. Surplus (+)/Deficit (β) on Revenue Account -18,520.1 254.7 -413.4 422.5 143,399.9 282,009.0 245,059.6 122,788.0
B. Surplus (+)/Deficit (β) on Capital Account 15,109.0 -356.8 3,344.4 1,061.6 -124,070.0 -278,150.7 -248,191.7 -101,476.3
C. Overall Surplus (+)/Deficit (β) (A+B) -3,411.1 -102.1 2,931.1 1,484.1 19,329.9 3,858.3 -3,132.1 21,311.6
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) -3,411.0 -102.1 2,931.1 1,484.1 19,329.9 3,858.3 -3,132.2 21,311.7
i. Increase (+)/Decrease (β) in Cash Balances -1,003.4 -102.1 2,931.1 1,484.1 -4,000.6 3,858.3 -3,132.2 1,311.7
a) Opening Balance 1,041.9 1,391.5 38.4 4,582.4 -10,092.7 1,795.5 6,148.8 12,045.5
b) Closing Balance 38.5 1,289.4 2,969.5 6,066.5 -14,093.3 5,653.8 3,016.6 13,357.2
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) -2,407.6 β β β 6,010.9 β β 20,000.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β 17,319.5 β β β
263State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 4,794,036.9 4,259,036.6 5,163,791.8 5,637,443.7
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 226,238.3 305,142.7 275,530.9 396,524.7
I. Total Capital Outlay (1 + 2) 124,201.8 191,898.1 152,192.6 191,839.0
1. Development (a + b) 117,150.1 182,350.3 141,422.7 180,794.8
(a)Social Services (1 to 9) 46,276.6 85,424.6 58,645.4 73,830.3
1. Education, Sports, Art and Culture 6,098.9 12,253.6 6,928.6 8,090.8
2. Medical and Public Health 18,389.0 14,262.3 14,721.5 9,778.9
3. Family Welfare β β β β
4. Water Supply and Sanitation 1,671.7 3,400.0 1,157.1 1,148.0
5. Housing 7,296.3 9,692.5 8,097.4 9,802.2
6. Urban Development 8,093.2 24,373.3 13,993.0 25,109.0
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 237.9 955.4 979.4 1,125.2
8. Social Security and Welfare 3,590.6 18,289.0 10,581.7 16,604.8
9. Others * 899.0 2,198.6 2,186.7 2,171.4
(b)Economic Services (1 to 10) 70,873.5 96,925.7 82,777.3 106,964.6
1. Agriculture and Allied Activities (i to xi) 7,432.1 15,814.9 10,416.7 13,608.9
i) Crop Husbandry 4,590.9 8,720.0 6,241.3 8,072.3
ii) Soil and Water Conservation β β β β
iii) Animal Husbandry 301.0 1,914.8 368.0 1,055.0
iv) Dairy Development 54.9 127.0 70.5 79.7
v) Fisheries 505.1 465.0 856.9 530.0
vi) Forestry and Wild Life 105.3 350.0 200.1 190.5
vii)Plantations β β β β
viii)Food Storage and Warehousing 943.6 2,069.2 1,439.2 2,332.5
ix) Agricultural Research and Education 140.7 590.0 594.2 330.0
x) Co-operation 349.3 105.4 105.4 222.9
xi) Others @ 441.4 1,473.5 541.1 796.0
2. Rural Development 299.4 82.5 121.6 53.5
3. Special Area Programmes 6,769.3 10,138.6 8,674.9 13,753.5
of which: Hill Areas β β β β
4. Major and Medium Irrigation and
Flood Control 16,008.0 28,538.2 22,193.1 31,433.6
5. Energy 17,955.5 11,383.8 7,627.7 11,783.7
6. Industry and Minerals (i to iv) 1,157.8 3,558.2 2,968.4 5,582.5
i) Village and Small Industries 205.0 1,978.0 955.1 2,395.2
ii) Iron and Steel Industries β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β
iv) Others # 952.8 1,580.2 2,013.3 3,187.3
7. Transport (i + ii) 20,708.8 25,224.9 28,937.1 28,773.5
i) Roads and Bridges 19,716.9 23,623.8 27,231.4 26,783.4
ii) Others ** 991.9 1,601.1 1,705.7 1,990.1
8. Communications β β β β
264Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
9. Science, Technology and Environment β 44.5 β 22.5
10.General Economic Services (i + ii) 542.6 2,140.1 1,837.9 1,952.9
i) Tourism 537.8 2,077.5 1,777.5 1,797.5
ii) Others @@ 4.7 62.6 60.4 155.4
2. Non-Development (General Services) 7,051.7 9,547.8 10,769.9 11,044.2
II. Discharge of Internal Debt (1 to 8) 196,653.5 399,589.2 400,819.3 486,648.9
1. Market Loans 31,766.5 32,009.5 32,009.5 116,066.5
2. Loans from LIC 5.9 27.5 15.5 15.5
3. Loans from SBI and other Banks β β β β
4. Loans from NABARD 2.2 5.0 3.5 4.0
5. Loans from National Co-operative
Development Corporation 139.1 233.7 168.6 181.9
6. WMA from RBI 111,394.1 300,000.0 300,000.0 300,000.0
7. Special Securities issued to NSSF 44,094.9 57,539.5 58,927.9 59,757.2
8. Others 9,250.8 9,774.1 9,694.3 10,623.9
of which: Land Compensation Bonds 1,963.8 3.0 3.0 3.0
III. Repayment of Loans to the Centre (1 to 7) 8,169.0 7,134.8 8,224.8 8,319.7
1. State Plan Schemes 3,804.9 2,750.0 3,830.0 3,920.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes β β β β
3. Centrally Sponsored Schemes β β β β
4. Non-Plan (i + ii) 4,364.2 4,384.8 4,394.8 4,399.7
i) Relief for Natural Calamities β β β β
ii) Others 4,364.2 4,384.8 4,394.8 4,399.7
5. Ways and Means Advances from Centre β β β β
6. Loans for Special Schemes β β β β
7. Others β β β β
IV. Loans and Advances by State 8,608.1 6,520.6 14,294.3 9,717.1
Governments (1+2)
1. Development Purposes (a + b) 8,582.3 6,479.8 14,253.7 9,677.8
a) Social Services ( 1 to 7) 727.1 763.2 937.1 2,961.3
1. Education, Sports, Art and Culture β β β β
2. Medical and Public Health 20.9 31.3 5.3 5.5
3. Family Welfare β β β β
4. Water Supply and Sanitation β β β β
5. Housing β β β β
6. Government Servants (Housing) 0.1 0.8 0.7 0.7
7. Others 706.1 731.1 931.0 2,955.0
b) Economic Services (1 to 10) 7,855.2 5,716.6 13,316.6 6,716.5
1. Crop Husbandry β β β β
2. Soil and Water Conservation β β β β
3. Food Storage and Warehousing β β β β
4. Co-operation 763.7 30.7 2,229.2 214.2
5. Major and Medium Irrigation, etc. β β β β
6. Power Projects 3,306.2 2,100.0 5,372.1 3,021.3
265State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
7. Village and Small Industries β 60.0 23.0 10.0
8. Other Industries and Minerals 64.1 60.0 250.0 60.0
9. Rural Development β β β β
10.Others 3,721.3 3,465.9 5,442.3 3,411.0
2. Non-Development Purposes (a + b) 25.8 40.8 40.6 39.3
a) Government Servants (other than Housing) 25.8 40.8 40.6 39.3
b) Miscellaneous β β β β
V. Inter-State Settlement β β β β
VI. Contingency Fund 0.1 β 21.5 β
VII. State Provident Funds, etc. (1+2) 24,754.6 28,174.4 25,940.0 27,073.0
1. State Provident Funds 24,354.6 27,706.4 25,520.0 26,630.0
2. Others 399.9 468.0 420.0 443.0
VIII.Reserve Funds (1 to 4) 33,116.1 28,766.5 26,460.9 41,706.1
1. Depreciation/Renewal Reserve Funds β β β β
2. Sinking Funds 1,620.2 4,000.0 3,500.0 4,000.0
3. Famine Relief Fund β β β β
4. Others 31,495.8 24,766.5 22,960.9 37,706.1
IX. Deposits and Advances (1 to 4) 463,314.4 472,980.6 555,376.6 700,524.7
1. Civil Deposits 66,893.3 68,167.1 69,911.4 74,063.9
2. Deposits of Local Funds 110,887.0 109,807.7 116,240.9 130,870.5
3. Civil Advances β 1,454.0 0.3 0.4
4. Others 285,534.0 293,551.8 369,224.0 495,590.0
X. Suspense and Miscellaneous (1 to 4) 3,917,903.8 3,122,081.0 3,980,338.5 4,171,480.6
1. Suspense 3,275.8 4,827.7 7,214.7 7,594.8
2. Cash Balance Investment Accounts 714,051.5 467,005.6 714,647.4 837,017.2
3. Deposits with RBI 2,246,102.4 1,845,000.0 2,302,240.2 2,358,380.2
4. Others 954,474.1 805,247.7 956,236.2 968,488.4
XI. Appropriation to Contingency Fund β β β β
XII. Remittances 17,315.7 1,891.4 123.4 134.5
A. Surplus (+)/Deficit (β) on Revenue Account -90,950.6 β -94,692.7 β
B. Surplus (+)/Deficit (β) on Capital Account 137,558.0 95,155.8 117,682.8 130,569.2
C. Overall Surplus (+)/Deficit (β) (A+B) 46,607.4 95,155.8 22,990.1 130,569.2
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 46,607.4 95,155.8 22,990.0 130,569.2
i. Increase (+)/Decrease (β) in Cash Balances 5,322.7 -30.0 -2,078.4 -50.0
a) Opening Balance -3,264.3 -50.0 2,058.4 -20.0
b) Closing Balance 2,058.4 -80.0 -20.0 -70.0
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 41,284.7 95,185.8 25,068.4 130,619.2
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β
266Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ALL STATES
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 64,660,139.3 46,197,058.0 52,150,121.2 54,470,870.4
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 5,219,620.7 5,902,687.1 6,475,406.2 6,649,003.5
I. Total Capital Outlay (1 + 2) 3,333,837.0 4,437,473.7 4,196,339.7 4,783,419.9
1. Development (a + b) 3,133,000.6 4,152,432.8 3,936,633.5 4,483,358.0
(a)Social Services (1 to 9) 695,553.3 1,083,702.8 1,023,755.4 1,195,789.7
1. Education, Sports, Art and Culture 105,904.2 173,988.5 164,679.3 186,092.9
2. Medical and Public Health 123,257.1 156,881.5 150,660.5 161,768.6
3. Family Welfare 2,807.4 3,408.1 4,652.3 3,285.4
4. Water Supply and Sanitation 187,566.3 250,250.6 234,964.7 322,864.1
5. Housing 66,537.0 96,594.0 96,000.0 94,739.0
6. Urban Development 95,920.7 176,860.3 157,027.3 205,013.1
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 61,988.5 109,648.1 95,094.3 121,200.8
8. Social Security and Welfare 31,254.5 56,823.6 65,520.8 52,889.6
9. Others * 20,317.7 59,248.2 55,156.2 47,936.2
(b)Economic Services (1 to 10) 2,437,447.3 3,068,730.0 2,912,878.0 3,287,568.3
1. Agriculture and Allied Activities (i to xi) 124,384.2 165,665.0 154,531.2 163,334.8
i) Crop Husbandry 13,120.6 32,029.6 23,194.6 33,208.2
ii) Soil and Water Conservation 20,135.4 30,575.3 33,215.0 37,442.2
iii) Animal Husbandry 6,393.9 12,471.2 9,554.7 10,202.0
iv) Dairy Development 727.8 1,497.0 1,389.5 929.5
v) Fisheries 7,569.5 9,386.2 9,395.3 10,678.8
vi) Forestry and Wild Life 21,121.7 31,670.9 33,478.0 24,808.6
vii)Plantations β β β β
viii)Food Storage and Warehousing 28,549.8 32,099.0 28,676.5 23,788.6
ix) Agricultural Research and Education 1,796.7 2,014.0 2,213.9 3,376.1
x) Co-operation 21,686.3 6,797.0 7,577.4 9,451.0
xi) Others @ 3,282.5 7,124.9 5,836.1 9,449.8
2. Rural Development 262,555.9 301,151.3 258,335.3 364,015.2
3. Special Area Programmes 36,528.8 54,811.3 51,293.0 62,726.0
of which: Hill Areas 659.7 2,356.4 1,791.4 1,761.8
4. Major and Medium Irrigation and
Flood Control 685,170.5 934,963.3 885,895.3 1,035,196.3
5. Energy 466,315.2 481,616.1 460,073.1 443,326.0
6. Industry and Minerals (i to iv) 21,266.3 34,245.8 39,498.0 40,053.6
i) Village and Small Industries 6,880.6 19,041.1 22,364.8 12,341.7
ii) Iron and Steel Industries 3,337.5 2,540.0 2,501.3 6,350.4
iii) Non-Ferrous Mining and
Metallurgical Industries 374.9 -68.4 427.6 329.5
iv) Others # 10,673.4 12,733.1 14,204.3 21,032.0
7. Transport (i + ii) 788,542.9 946,460.6 951,035.0 1,012,002.8
i) Roads and Bridges 754,172.7 898,576.1 905,816.6 960,004.3
ii) Others ** 34,370.2 47,884.5 45,218.4 51,998.5
8. Communications β 50.0 73.6 2,000.0
267State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ALL STATES
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
9. Science, Technology and Environment 796.6 3,072.0 2,312.4 7,149.9
10.General Economic Services (i + ii) 51,886.8 146,694.6 109,831.1 157,763.8
i) Tourism 21,113.7 35,125.5 35,662.4 56,100.3
ii) Others @@ 30,773.1 111,569.2 74,168.7 101,663.5
2. Non-Development (General Services) 200,836.4 285,040.9 259,706.3 300,061.9
II. Discharge of Internal Debt (1 to 8) 1,786,450.4 1,858,051.1 2,005,166.6 2,529,369.7
1. Market Loans 367,995.4 395,734.4 395,345.4 742,644.6
2. Loans from LIC 9,419.0 8,548.8 8,344.4 8,243.8
3. Loans from SBI and other Banks 45,748.7 65,341.8 43,318.9 73,380.5
4. Loans from NABARD 114,422.0 125,541.9 135,536.9 152,138.1
5. Loans from National Co-operative
Development Corporation 5,095.6 5,948.9 5,210.0 5,236.2
6. WMA from RBI 871,859.6 873,665.5 964,303.4 1,044,155.5
7. Special Securities issued to NSSF 290,227.8 320,400.3 406,575.3 427,763.0
8. Others 81,682.3 62,869.5 46,532.2 75,807.9
of which: Land Compensation Bonds 31,245.8 24,964.8 25,194.9 43,393.7
III. Repayment of Loans to the Centre (1 to 7) 114,751.5 109,761.6 113,473.2 129,196.6
1. State Plan Schemes 109,381.5 111,978.6 115,713.4 113,986.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes β 27.3 0.5 0.2
3. Centrally Sponsored Schemes 20.1 78.5 34.0 56.6
4. Non-Plan (i + ii) 5,322.3 5,366.3 5,417.6 5,363.3
i) Relief for Natural Calamities β β β β
ii) Others 5,322.3 5,366.3 5,417.6 5,363.3
5. Ways and Means Advances from Centre 2.2 12.2 12.2 2.2
6. Loans for Special Schemes 25.4 25.4 27.3 62.6
7. Others β -7,726.8 -7,731.8 9,725.3
IV. Loans and Advances by State 902,190.0 436,408.0 1,168,049.0 324,553.3
Governments (1+2)
1. Development Purposes (a + b) 895,649.4 429,884.6 1,160,496.8 316,895.8
a) Social Services ( 1 to 7) 86,843.1 70,910.3 65,027.0 114,710.9
1. Education, Sports, Art and Culture 1,257.5 33.5 391.5 440.0
2. Medical and Public Health 370.9 573.2 467.2 5,422.6
3. Family Welfare β β β β
4. Water Supply and Sanitation 32,091.8 8,842.6 9,153.6 31,025.3
5. Housing 22,677.1 2,141.4 3,055.0 6,022.5
6. Government Servants (Housing) 13,321.0 16,005.4 15,806.7 20,422.0
7. Others 17,124.8 43,314.1 36,153.0 51,378.4
b) Economic Services (1 to 10) 808,806.3 358,974.3 1,095,469.8 202,184.9
1. Crop Husbandry 3,090.6 2,888.6 2,243.5 2,234.1
2. Soil and Water Conservation β β β β
3. Food Storage and Warehousing 1,303.3 3,055.5 327,959.9 22,097.8
4. Co-operation 17,818.4 10,927.4 21,523.4 9,509.9
5. Major and Medium Irrigation, etc. 49.0 10.0 21.4 25.0
6. Power Projects 726,184.0 295,331.8 685,691.7 106,824.2
268Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ALL STATES
Item 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
7. Village and Small Industries 1,882.0 2,509.3 5,036.2 2,964.1
8. Other Industries and Minerals 4,175.4 6,140.8 6,729.3 14,589.4
9. Rural Development 40.1 175.0 75.1 576.5
10.Others 54,263.5 37,935.9 46,189.3 43,363.9
2. Non-Development Purposes (a + b) 6,540.6 6,523.4 7,552.3 7,657.5
a) Government Servants (other than Housing) 5,192.5 5,793.5 6,811.4 6,917.2
b) Miscellaneous 1,348.1 730.0 740.9 740.3
V. Inter-State Settlement 5,563.8 1.1 1.1 1.0
VI. Contingency Fund 39,056.7 17,160.0 19,244.2 19,860.0
VII. State Provident Funds, etc. (1+2) 963,838.7 988,284.0 1,079,973.7 1,081,239.4
1. State Provident Funds 537,290.8 604,651.2 599,650.5 601,399.5
2. Others 426,548.0 383,632.9 480,323.2 479,839.9
VIII.Reserve Funds (1 to 4) 596,790.8 561,639.1 622,897.5 527,671.5
1. Depreciation/Renewal Reserve Funds 927.5 711.3 473.7 953.7
2. Sinking Funds 157,307.0 123,494.4 148,358.5 146,396.4
3. Famine Relief Fund 4.7 4,906.9 10,975.5 5,055.7
4. Others 438,551.5 432,526.5 463,089.7 375,265.7
IX. Deposits and Advances (1 to 4) 5,951,510.0 5,753,950.2 6,091,472.7 6,938,008.0
1. Civil Deposits 2,056,611.2 1,812,123.6 1,989,396.3 2,122,296.7
2. Deposits of Local Funds 2,106,988.5 2,061,939.2 2,175,338.9 2,493,035.7
3. Civil Advances 76,985.3 73,815.7 71,986.0 71,501.4
4. Others 1,710,925.0 1,806,071.7 1,854,751.6 2,251,174.3
X. Suspense and Miscellaneous (1 to 4) 47,982,073.8 30,681,022.0 35,541,467.1 36,791,095.1
1. Suspense 387,551.9 256,653.3 316,050.9 383,706.5
2. Cash Balance Investment Accounts 26,362,170.4 19,111,483.1 21,848,179.7 22,411,838.5
3. Deposits with RBI 12,710,839.6 3,983,225.4 5,644,426.3 5,688,327.5
4. Others 8,521,511.9 7,329,660.2 7,732,810.3 8,307,222.7
XI. Appropriation to Contingency Fund 10,320.0 1,000.0 1,600.0 1,500.0
XII. Remittances 2,973,756.6 1,352,307.0 1,310,436.3 1,344,955.9
A. Surplus (+)/Deficit (β) on Revenue Account -53,816.8 208,478.2 -350,549.7 64,454.7
B. Surplus (+)/Deficit (β) on Capital Account 359,979.1 -179,527.2 -103,041.7 -191,713.9
C. Overall Surplus (+)/Deficit (β) (A+B) 306,162.3 28,951.0 -453,591.3 -127,259.2
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 306,162.5 28,950.7 -453,591.7 -127,259.3
i. Increase (+)/Decrease (β) in Cash Balances -43,494.0 19,115.9 -260,907.7 -167,764.7
a) Opening Balance -77,716.7 -126,490.6 -169,673.0 -325,826.3
b) Closing Balance -121,210.8 -107,374.7 -430,580.7 -493,591.0
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 316,028.1 13,633.2 -193,715.8 44,303.7
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) 33,628.4 -3,798.3 1,031.8 -3,798.3
269State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(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) 88,529.7 107,524.6 91,235.7 95,730.9 176,518.1 277,368.0 277,297.3 287,563.9
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 88,429.7 107,524.6 91,235.7 95,730.9 6,091.9 7,858.0 8,748.9 12,722.0
I. Total Capital Outlay (1 + 2) 47,234.7 67,097.7 46,861.0 51,272.6 4,391.3 6,139.4 6,504.7 5,516.1
1. Development (a + b) 43,458.1 63,374.1 42,543.5 47,544.4 3,560.5 5,070.9 5,373.2 4,340.5
(a)Social Services (1 to 9) 16,991.5 32,424.9 24,222.3 23,172.1 1,335.4 1,795.8 2,238.8 1,796.2
1. Education, Sports, Art and Culture 10,132.6 17,338.0 14,692.1 10,542.7 184.9 224.7 137.3 188.5
2. Medical and Public Health 3,856.6 8,538.9 4,525.0 6,878.9 83.0 220.8 52.3 174.8
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β 923.2 1,237.5 1,966.0 1,335.2
5. Housing 474.6 500.0 250.0 4.5 24.5 62.7 55.3 4.3
6. Urban Development 1,839.0 3,900.0 3,462.2 3,310.0 β 2.2 2.4 2.4
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 346.3 510.0 510.0 515.0 107.2 31.8 17.4 63.2
8. Social Security and Welfare 147.0 799.0 580.0 1,078.0 9.8 11.1 4.4 20.3
9. Others * 195.4 839.0 203.0 843.0 2.8 5.0 3.8 7.5
(b)Economic Services (1 to 10) 26,466.6 30,949.2 18,321.2 24,372.3 2,225.1 3,275.1 3,134.4 2,544.3
1. Agriculture and Allied Activities (i to xi) 181.9 220.2 233.0 328.0 168.7 229.0 205.2 121.7
i) Crop Husbandry β β β β 29.4 5.0 2.5 5.0
ii) Soil and Water Conservation β β β β β β β β
iii) Animal Husbandry 21.3 30.2 30.0 30.0 β β β β
iv) Dairy Development β β β β 4.0 4.0 4.0 4.0
v) Fisheries β β 3.0 3.0 50.1 147.5 144.5 89.5
vi) Forestry and Wild Life 160.6 190.0 200.0 295.0 β β β β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β β β β β
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation β β β β 75.2 68.0 53.2 18.7
xi) Others @ β β β β 10.0 4.5 1.0 4.5
2. Rural Development 1,036.0 1,790.0 1,430.0 5,849.8 β β β β
3. Special Area Programmes β β β β β β β β
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 521.9 684.0 663.1 893.1 410.3 650.3 482.6 453.8
5. Energy 129.8 800.0 445.2 740.0 429.4 889.9 892.8 726.7
6. Industry and Minerals (i to iv) 300.0 201.0 1.0 1.0 57.5 115.5 76.5 48.1
i) Village and Small Industries 300.0 201.0 1.0 1.0 57.5 115.5 76.5 48.1
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # β β β β β β β β
7. Transport (i + ii) 24,287.5 27,205.0 15,533.9 16,000.4 1,058.6 1,064.0 1,141.3 868.9
i) Roads and Bridges 14,265.6 19,430.0 11,460.0 11,830.0 977.9 947.1 1,024.4 738.6
ii) Others ** 10,021.9 7,775.0 4,073.9 4,170.4 80.7 116.9 116.9 130.4
8. Communications β β β β β β β β
270Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 9.5 15.0 10.0 15.0 β β β β
10.General Economic Services (i + ii) β 34.0 5.0 545.0 100.6 326.4 336.0 325.1
i) Tourism β β β 501.0 100.6 326.4 336.0 325.1
ii) Others @@ β 34.0 5.0 44.0 β β β β
2. Non-Development (General Services) 3,776.6 3,723.6 4,317.5 3,728.2 830.7 1,068.5 1,131.5 1,175.5
II. Discharge of Internal Debt (1 to 8) β β β β 520.7 553.0 975.2 5,375.0
1. Market Loans β β β β β β β 4,424.4
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD β β β β 210.3 203.0 515.8 408.8
5. Loans from National Co-operative
Development Corporation β β β β β β β β
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others β β β β 310.4 350.0 459.4 541.8
of which: Land Compensation Bonds β β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 14,351.7 19,872.6 16,546.3 16,824.5 1,166.8 1,145.7 1,261.6 1,820.9
1. State Plan Schemes β β β β 69.8 9.0 β 560.9
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β 573.5 622.3 738.3 737.1
3. Centrally Sponsored Schemes β β β 0.3 0.6 0.9 0.4 β
4. Non-Plan (i + ii) 14,351.7 19,872.6 16,546.3 16,824.3 522.9 513.5 522.9 522.9
i) Relief for Natural Calamities β β β β β β β β
ii) Others 14,351.7 19,872.6 16,546.3 16,824.3 522.9 513.5 522.9 522.9
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β 3,326.4 β β β β β β
IV. Loans and Advances by State 26,843.2 20,554.3 27,828.4 27,633.8 13.1 20.0 7.3 10.0
Governments (1+2)
1. Development Purposes (a + b) 20,929.4 13,141.3 20,025.4 19,830.8 0.4 11.5 4.4 3.0
a) Social Services ( 1 to 7) 10,054.4 9,373.6 8,008.0 11,020.0 0.4 11.5 4.4 3.0
1. Education, Sports, Art and Culture 900.0 600.0 1,000.0 600.0 β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 8,568.5 6,970.0 6,400.0 9,284.0 β β β β
5. Housing β 10.6 β β β 10.0 4.4 β
6. Government Servants (Housing) 0.9 β 5.0 12.0 0.4 1.5 β 3.0
7. Others 585.0 1,793.0 603.0 1,124.0 β β β β
b) Economic Services (1 to 10) 10,875.0 3,767.7 12,017.4 8,810.8 β β β β
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β β β β β β β
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 4,700.0 2,260.0 4,699.8 4,658.0 β β β β
271State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 5.0 12.7 212.7 212.7 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 6,170.0 1,495.0 7,104.9 3,940.1 β β β β
2. Non-Development Purposes (a + b) 5,913.8 7,413.0 7,803.0 7,803.0 12.7 8.5 2.9 7.0
a) Government Servants (other than Housing) 3.8 13.0 3.0 3.0 12.7 8.5 2.9 7.0
b) Miscellaneous 5,910.0 7,400.0 7,800.0 7,800.0 β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β β β β β
VII. State Provident Funds, etc. (1+2) β β β β 2,641.4 2,905.5 2,914.3 3,347.4
1. State Provident Funds β β β β 2,608.4 2,869.3 2,877.9 3,308.1
2. Others β β β β 33.0 36.3 36.4 39.3
VIII.Reserve Funds (1 to 4) β β β β 181.6 199.7 200.3 296.4
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β β β β 181.6 199.7 200.3 296.4
3. Famine Relief Fund β β β β β β β β
4. Others β β β β β β β β
IX. Deposits and Advances (1 to 4) β β β β 2,632.8 2,896.1 2,904.8 3,137.2
1. Civil Deposits β β β β 2,544.9 2,799.4 2,807.8 3,032.4
2. Deposits of Local Funds β β β β 78.9 86.8 87.0 94.0
3. Civil Advances β β β β 9.1 10.0 10.0 10.8
4. Others β β β β β β β β
X. Suspense and Miscellaneous (1 to 4) β β β β 160,751.6 258,867.8 257,874.4 262,934.0
1. Suspense β β β β -114.3 175.0 175.5 189.6
2. Cash Balance Investment Accounts β β β β 95,445.0 190,000.0 188,800.0 190,400.0
3. Deposits with RBI β β β β 65,404.3 68,674.5 68,880.5 72,324.6
4. Others β β β β 16.6 18.3 18.3 19.8
XI. Appropriation to Contingency Fund 100.0 β β β β β β β
XII. Remittances β β β β 4,218.8 4,640.7 4,654.6 5,127.0
A. Surplus (+)/Deficit (β) on Revenue Account 86,563.0 55,434.5 48,456.3 37,890.9 -1,973.5 -922.0 -11.1 1,182.0
B. Surplus (+)/Deficit (β) on Capital Account -65,284.2 -71,974.3 -59,625.7 -63,170.9 1,929.2 2,906.5 2,001.2 -289.9
C. Overall Surplus (+)/Deficit (β) (A+B) 21,278.8 -16,539.8 -11,169.4 -25,280.0 -44.3 1,984.6 1,990.1 892.1
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 21,278.8 -16,539.8 -11,169.4 -25,280.0 3,734.0 2,218.3 2,224.6 4,370.5
i. Increase (+)/Decrease (β) in Cash Balances 21,278.8 -16,539.8 -11,169.4 -25,280.0 587.0 1,984.5 1,990.1 892.1
a) Opening Balance 15,170.6 16,539.8 36,449.4 25,280.0 11,036.7 11,623.8 11,623.7 13,613.8
b) Closing Balance 36,449.4 β 25,280.0 β 11,623.7 13,608.3 13,613.8 14,505.9
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) β β β β 3,146.9 233.8 234.5 3,478.5
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
β : Nil/Negligible/Not Available.
$ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for
overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries,
Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport,
Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International
Financial Institutions, etc.
Note: Data pertaining to Jammu and Kashmir for 2015-16 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments.
2722018-19
Statements and Appendices2018-19
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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
yrogetaC
laicepS-noN
.I
4.25-
7.205,1
1.555,1
2.04
7.272,1
5.232,1
9.171
8.161,1
8.989
hsedarP
arhdnA
.1
1.312-
4.763,1
5.085,1
5.41-
6.613,1
1.133,1
2.801-
7.749
8.550,1
rahiB
.2
5.44-
2.486
7.827
9.13-
9.356
8.586
2.55-
6.184
9.635
hragsittahhC
.3
4.1-
4.711
8.811
1.3-
1.601
2.901
0.7-
7.88
6.59
aoG
.4
0.06-
3.643,1
3.604,1
8.95-
7.552,1
5.513,1
5.95-
9.830,1
4.890,1
tarajuG
.5
5.28
9.158
3.967
3.28
1.387
9.007
1.951
0.486
0.525
anayraH
.6
9.36-
4.726
3.196
6.77-
2.285
8.956
7.91-
9.054
5.074
dnahkrahJ
.7
1.1-
9.266,1
0.466,1
8.3-
5.654,1
3.064,1
9.21-
2.913,1
1.233,1
akatanraK
.8
6.821
6.651,1
0.820,1
8.031
5.310,1
7.288
8.451
0.119
1.657
alareK
.9
6.2-
2.655,1
9.855,1
8.5-
0.543,1
7.053,1
7.73-
4.591,1
1.332,1
hsedarP
ayhdaM
.01
7.351
4.310,3
7.958,2
4.841
5.427,2
0.675,2
4.58
3.231,2
9.640,2
arthsarahaM
.11
8.99-
2.209
0.200,1
7.88-
2.808
0.798
6.29-
4.056
0.347
ahsidO
.21
4.521
5.368
1.837
1.341
8.117
7.865
1.37
0.355
9.974
bajnuP
.31
5.471
2.196,1
6.615,1
7.102
6.845,1
9.643,1
1.181
4.172,1
3.090,1
nahtsajaR
.41
9.471
4.739,1
5.267,1
7.381
9.147,1
2.855,1
6.921
0.235,1
3.204,1
udaN limaT
.51
2.55-
5.452,1
8.903,1
5.51-
0.660,1
5.180,1
9.31-
3.418
2.828
anagnaleT
.61
0.172-
2.512,3
2.684,3
2.581-
1.568,2
3.050,3
8.202-
9.563,2
8.865,2
hsedarP
rattU
.71
β
5.764,1
5.764,1
1.011
4.044,1
3.033,1
9.061
2.933,1
3.871,1
lagneB tseW
.81
yrogetaC
laicepS
.II
0.37-
6.201
5.571
1.34-
3.411
4.751
9.32-
9.39
8.711
hsedarP
lahcanurA
.1
9.72-
3.317
2.147
5.332
6.297
1.955
4.1
6.394
2.294
massA
.2
7.13
7.533
0.403
3.62
5.603
2.082
2.9-
4.352
6.262
hsedarP
lahcamiH
.3
1.731-
6.505
7.246
8.911-
2.334
1.355
7.12-
1.893
8.914
rimhsaK
dna ummaJ
.4
4.61-
1.011
5.621
3.71-
9.201
3.021
4.9-
8.18
3.19
rupinaM
.5
0.5-
4.021
3.521
2.6-
5.601
6.211
0.6-
4.38
4.98
ayalahgeM
.6
3.71-
8.17
1.98
5.31-
0.67
5.98
7.11-
3.26
0.47
maroziM
.7
7.4-
1.121
9.521
3.0-
6.501
9.501
8.7-
6.68
4.49
dnalagaN
.8
2.6-
6.35
8.95
4.21-
7.84
1.16
2.8-
9.73
1.64
mikkiS
.9
8.01-
3.921
1.041
5.9
1.211
7.201
0.9-
5.78
5.69
arupirT
.01
3.0-
3.653
6.653
4.0-
4.792
8.792
8.3
7.252
9.842
dnahkarattU
.11
2.292-
8.738,72
9.921,82
8.016
0.881,52
2.775,42
9.404
9.868,02
0.464,02
setatS
llA
:meti
omeM
7.44-
9.034
6.574
2.93-
3.363
5.204
4.05-
0.392
5.343
ihleD
TCN
.1
β
6.46
6.46
2.0
6.95
4.95
8.0
6.45
8.35
yrrehcuduP
.2
.rimhsaK
&
ummaJ
fo
tcepser
ni
71-6102
rof
GAC
,stnemnrevog
etats
eht
fo
stnemucod
tegduB
:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
280
sulpruS/ticfieD
lacsiF
ssorG
:3
tnemetatS
)noillib
`(
91-8102
81-7102
71-6102
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
yrogetaC
laicepS-noN
.I
1.242
1.797,1
1.555,1
0.672
6.805,1
5.232,1
1.903
9.892,1
8.989
hsedarP
arhdnA
.1
0.211
6.296,1
5.085,1
6.943
7.086,1
1.133,1
8.461
6.022,1
8.550,1
rahiB
.2
0.001
7.828
7.827
4.79
2.387
8.586
5.04
3.775
9.635
hragsittahhC
.3
1.14
9.951
8.811
4.43
6.341
2.901
3.9
0.501
6.59
aoG
.4
8.552
2.266,1
4.604,1
5.912
2.635,1
8.613,1
8.461
6.562,1
8.001,1
tarajuG
.5
0.491
7.379
7.977
4.271
6.378
2.107
9.262
1.887
2.525
anayraH
.6
9.47
2.667
3.196
4.96
2.927
8.956
1.101
6.175
5.074
dnahkrahJ
.7
5.704
2.270,2
7.466,1
3.353
4.418,1
1.164,1
6.682
1.916,1
4.233,1
akatanraK
.8
6.932
0.862,1
4.820,1
7.722
8.011,1
0.388
5.462
9.020,1
4.657
alareK
.9
8.762
7.628,1
9.855,1
8.042
6.195,1
7.053,1
6.672
9.905,1
3.332,1
hsedarP
ayhdaM
.01
9.505
5.563,3
7.958,2
0.264
1.830,3
0.675,2
2.683
1.334,2
9.640,2
arthsarahaM
.11
2.551
2.751,1
0.200,1
9.341
9.040,1
0.798
8.39
8.638
0.347
ahsidO
.21
2.791
3.539
1.837
2.802
9.677
7.865
4.825
3.800,1
9.974
bajnuP
.31
1.082
0.797,1
9.615,1
9.092
1.836,1
2.743,1
2.364
7.355,1
5.090,1
nahtsajaR
.41
8.444
3.702,2
5.267,1
4.704
6.569,1
2.855,1
7.165
0.469,1
3.204,1
udaN limaT
.51
8.092
5.006,1
8.903,1
9.432
4.613,1
5.180,1
3.253
5.081,1
2.828
anagnaleT
.61
5.044
7.629,3
2.684,3
7.014
0.164,3
3.050,3
9.955
6.821,3
8.865,2
hsedarP
rattU
.71
1.832
5.507,1
5.764,1
0.792
3.726,1
3.033,1
9.352
2.234,1
3.871,1
lagneB tseW
.81
yrogetaC
laicepS
.II
5.5
0.181
5.571
7.6
1.461
4.751
5.8-
3.901
8.711
hsedarP
lahcanurA
.1
7.79
9.838
2.147
0.663
1.529
1.955
3.16
5.355
2.294
massA
.2
2.87
2.283
0.403
2.47
4.453
2.082
4.85
0.123
6.262
hsedarP
lahcamiH
.3
2.77
9.917
7.246
3.75
3.016
1.355
8.16
5.184
8.914
rimhsaK
dna ummaJ
.4
1.6
6.231
5.621
3.8
5.821
3.021
5.5
8.69
3.19
rupinaM
.5
5.11
8.631
3.521
5.11
2.421
6.211
0.7
4.69
4.98
ayalahgeM
.6
6.2
7.19
1.98
4.7
9.69
5.98
5.2-
5.17
0.47
maroziM
.7
6.8
5.431
9.521
1.61
0.221
9.501
0.3
4.79
4.49
dnalagaN
.8
9.6
7.66
8.95
3.7
4.86
1.16
9.0-
2.54
1.64
mikkiS
.9
1.61
2.651
1.041
0.63
6.831
7.201
2.42
6.021
5.69
arupirT
.01
1.76
7.324
6.653
7.65
5.453
8.792
7.45
6.303
9.842
dnahkarattU
.11
1.568,4
0.700,33
9.141,82
2.341,5
4.327,92
2.085,42
3.343,5
1.118,52
8.764,02
setatS
llA
:meti
omeM
6.13
2.705
6.574
4.81
9.024
5.204
5.01
0.453
5.343
ihleD
TCN
.1
4.4
9.86
6.46
8.5
3.56
4.95
2.5
0.95
8.35
yrrehcuduP
.2
.stpiecer
latipac
suoenallecsim
dna
stpiecer
eunever
sedulcni
stpieceR
DFG
.1
:
etoN
.seirevocer
fo
ten
secnavda
dna
snaol
dna
yaltuo
latipac
,erutidnepxe
eunever
sedulcni
erutidnepxE
DFG
.2
.rimhsaK
&
ummaJ
fo
tcepser
ni
71-6102
rof
GAC
,stnemnrevog
etats
eht
fo
stnemucod
tegduB
:ecruoSStatements
281
ticfieD
lacsiF
ssorG
fo
noitisopmoceD
:4
tnemetatS
)noillib
`(
91-8102
81-7102
71-6102
etatS
)setamitsE
tegduB(
)setamitsE
desiveR(
)stnuoccA(
DFG
-noN
teN
latipaC
euneveR
DFG
-noN
teN
latipaC
euneveR
DFG
-noN
teN
latipaC
euneveR
tbed
gnidneL
yaltuO
ticfieD
tbed
gnidneL
yaltuO
ticfieD
tbed
gnidneL
yaltuO
ticfieD
latipaC
latipaC
latipaC
stpieceR
stpieceR
stpieceR
=61
51
41
31
21
=11
01
9
8
7
=
6
5
4
3
2
1
)51-41+31+21(
)01-9+8+7(
)5-4+3+2(
yrogetaC
laicepS-noN
.I
1.242
β
6.7
8.682
4.25-
0.672
β
1.7
8.822
2.04
1.903
β
7.41-
8.151
9.171
hsedarP
arhdnA
.1
0.211
β
0.1
2.423
1.312-
6.943
β
3.4
8.953
5.41-
8.461
β
9.0
1.272
2.801-
rahiB
.2
0.001
β
1.0-
5.441
5.44-
4.79
β
9.1
4.721
9.13-
5.04
β
0.1
7.49
2.55-
hragsittahhC
.3
1.14
β
7.0
9.14
4.1-
4.43
β
3.0
2.73
1.3-
3.9
β
1.0-
4.61
0.7-
aoG
.4
8.552
1.0
5.21
4.303
0.06-
5.912
3.1
0.4
5.672
8.95-
8.461
4.2
1.3
6.322
5.95-
tarajuG
.5
0.491
4.01
9.53-
8.751
5.28
4.271
4.0
2.74-
7.731
3.28
9.262
3.0
4.53
6.86
1.951
anayraH
.6
9.47
β
7.51
1.321
9.36-
4.96
β
6.91
4.721
6.77-
1.101
β
0.31
8.701
7.91-
dnahkrahJ
.7
5.704
8.0
9.65
5.253
1.1-
3.353
8.0
6.54
3.213
8.3-
6.682
3.0
3.81
5.182
9.21-
akatanraK
.8
6.932
4.0
0.8
3.301
6.821
7.722
4.0
6.01
7.68
8.031
5.462
3.0
7.8
3.101
8.451
alareK
.9
8.762
β
0.32-
4.392
6.2-
8.042
β
0.53-
5.182
8.5-
6.672
2.0
7.14
9.272
7.73-
hsedarP
ayhdaM
.01
9.505
β
9.01-
0.363
7.351
0.264
β
4.6-
0.023
4.841
2.683
β
3.54
5.552
4.58
arthsarahaM
.11
2.551
β
3.9
7.542
8.99-
9.341
β
1.71
6.512
7.88-
8.39
β
7.1
7.481
6.29-
ahsidO
.21
2.791
β
0.8
9.36
4.521
2.802
β
2.12
9.34
1.341
4.825
β
8.114
5.34
1.37
bajnuP
.31
1.082
3.0
5.151-
4.752
5.471
9.092
3.0
8.531-
4.522
7.102
2.364
3.0
5.211
8.961
1.181
nahtsajaR
.41
8.444
β
9.21-
8.282
9.471
4.704
β
3.91-
0.342
7.381
7.165
β
0.522
1.702
6.921
udaN limaT
.51
8.092
β
3.21
7.333
2.55-
9.432
β
1.4-
5.452
5.51-
3.253
β
5.23
7.333
9.31-
anagnaleT
.61
5.044
β
9.03-
4.247
0.172-
7.014
β
5.22
4.375
2.581-
9.955
β
8.46
9.796
8.202-
hsedarP
rattU
.71
1.832
β
5.91-
6.752
β
0.792
β
7.82-
6.512
1.011
9.352
β
4.02-
4.311
9.061
lagneB tseW
.81
yrogetaC
laicepS
.II
5.5
β
3.0-
8.87
0.37-
7.6
β
2.0-
0.05
1.34-
5.8-
β
β
4.51
9.32-
hsedarP
lahcanurA
.1
7.79
β
1.02-
7.541
9.72-
0.663
β
1.61-
6.841
5.332
3.16
β
8.4
0.55
4.1
massA
.2
2.87
β
1.4
4.24
7.13
2.47
β
9.6
0.14
3.62
4.85
β
6.23
0.53
2.9-
hsedarP
lahcamiH
.3
2.77
β
4.24-
7.652
1.731-
3.75
β
4.24-
5.912
8.911-
8.16
β
6.0
9.28
7.12-
rimhsaK
dna ummaJ
.4
1.6
β
β
5.22
4.61-
3.8
β
β
6.52
3.71-
5.5
β
β
9.41
4.9-
rupinaM
.5
5.11
β
8.0
6.51
0.5-
5.11
β
4.0
3.71
2.6-
0.7
β
1.0
9.21
0.6-
ayalahgeM
.6
6.2
β
1.0
8.91
3.71-
4.7
β
2.0
7.02
5.31-
5.2-
β
β
1.9
7.11-
maroziM
.7
6.8
β
β
4.31
7.4-
1.61
β
β
4.61
3.0-
0.3
β
β
7.01
8.7-
dnalagaN
.8
9.6
β
1.0
0.31
2.6-
3.7
β
2.0
5.91
4.21-
9.0-
β
2.0
2.7
2.8-
mikkiS
.9
1.61
β
β
9.62
8.01-
0.63
β
β
5.62
5.9
2.42
β
1.0
0.33
0.9-
arupirT
.01
1.76
β
6.1
8.56
3.0-
7.65
β
5.1
5.55
4.0-
7.45
β
3.1
5.94
8.3
dnahkarattU
.11
1.568,4
9.11
7.802-
9.773,5
2.292-
2.341,5
0.3
7.171-
1.707,4
8.016
3.343,5
8.3
3.020,1
9.129,3
9.404
setatS
llA
:meti
omeM
6.13
β
6.12
7.45
7.44-
4.81
β
1.91
5.83
2.93-
5.01
β
4.32
5.73
4.05-
ihleD
TCN
.1
4.4
β
β
4.4
β
8.5
β
β
7.5
2.0
2.5
β
β
5.4
8.0
yrrehcuduP
.2
.elbigilgeN/liN
:βββ
.ticfieD
lacsiF ssorG
:DFG
.srotacidni
ticfied
ni
sulprus
setacidni
ngis
)-( evitageN
:etoN
.rimhsaK
&
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fo
tcepser
ni
71-6102
rof
GAC
,stnemnrevog
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fo
stnemucod
tegduB
:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
282
)stnuoccA(
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β
ticfieD
lacsiF
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Statement 11: Development Expenditure *
(` billion)
State 2016-17 2017-18 2018-19 Variation (Per cent)
(Accounts) (Revised (Budget
Estimates) Estimates) Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
I. Non-Special Category
1. Andhra Pradesh 987.3 1,115.1 1,372.3 12.9 23.1
2. Bihar 893.7 1,217.1 1,261.0 36.2 3.6
3. Chhattisgarh 450.7 624.3 648.7 38.5 3.9
4. Goa 74.3 103.1 117.3 38.8 13.8
5. Gujarat 898.6 1,095.6 1,130.8 21.9 3.2
6. Haryana 572.6 658.8 717.3 15.0 8.9
7. Jharkhand 435.8 551.9 575.0 26.6 4.2
8. Karnataka 1,239.9 1,372.4 1,545.9 10.7 12.6
9. Kerala 554.8 588.3 671.1 6.0 14.1
10. Madhya Pradesh 1,163.6 1,198.2 1,379.4 3.0 15.1
11. Maharashtra 1,643.7 2,070.5 2,167.0 26.0 4.7
12. Odisha 658.1 786.3 867.2 19.5 10.3
13. Punjab 713.1 407.0 509.2 -42.9 25.1
14. Rajasthan 1,174.5 1,329.3 1,413.4 13.2 6.3
15. Tamil Nadu 1,351.5 1,274.4 1,376.9 -5.7 8.0
16. Telangana 923.7 1,045.0 1,330.7 13.1 27.3
17. Uttar Pradesh 2,084.9 2,236.0 2,450.2 7.2 9.6
18. West Bengal 949.0 1,118.5 1,170.9 17.9 4.7
II. Special Category
1. Arunachal Pradesh 80.6 119.0 104.7 47.7 -12.0
2. Assam 373.8 644.9 615.2 72.5 -4.6
3. Himachal Pradesh 221.9 237.9 250.7 7.2 5.4
4. Jammu and Kashmir 322.9 466.5 516.5 44.5 10.7
5. Manipur 58.0 84.3 87.4 45.5 3.6
6. Meghalaya 70.8 93.3 100.0 31.8 7.2
7. Mizoram 50.2 71.6 53.8 42.7 -25.0
8. Nagaland 57.1 75.3 77.9 31.8 3.4
9. Sikkim 29.8 49.4 43.2 65.8 -12.6
10. Tripura 81.9 85.5 96.2 4.4 12.6
11. Uttarakhand 194.8 205.7 255.0 5.6 24.0
All States 18,311.6 20,925.2 22,905.1 14.3 9.5
Memo item:
1. NCT Delhi 270.4 328.8 402.4 21.6 22.4
2. Puducherry 41.7 45.3 46.6 8.6 2.7
*: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for development purposes.
Source: Budget documents of the state governments, CAG for 2016-17 in respect of Jammu & Kashmir.
288Statements
Statement 12: Non-Development Expenditure*
(` billion)
State 2016-17 2017-18 2018-19 Variation (Per cent)
(Accounts) (Revised (Budget
Estimates) Estimates) Col.3/Col.2 Col.4/Col.3
1 2 3 4 5 6
I. Non-Special Category
1. Andhra Pradesh 331.0 397.2 429.1 20.0 8.0
2. Bihar 327.1 463.8 435.5 41.8 -6.1
3. Chhattisgarh 116.8 148.3 171.5 26.9 15.7
4. Goa 30.8 40.6 42.8 31.9 5.3
5. Gujarat 364.5 438.7 530.6 20.4 20.9
6. Haryana 220.9 274.1 306.9 24.0 12.0
7. Jharkhand 136.2 178.0 191.9 30.6 7.9
8. Karnataka 323.3 371.3 465.9 14.9 25.5
9. Kerala 414.2 465.1 508.5 12.3 9.3
10. Madhya Pradesh 286.0 369.9 416.0 29.3 12.5
11. Maharashtra 731.9 832.1 1,014.8 13.7 22.0
12. Odisha 171.2 243.2 277.8 42.1 14.2
13. Punjab 287.8 343.9 384.0 19.5 11.7
14. Rajasthan 396.4 460.1 540.9 16.1 17.6
15. Tamil Nadu 523.4 643.8 726.4 23.0 12.8
16. Telangana 257.6 329.0 347.5 27.7 5.6
17. Uttar Pradesh 939.9 1,112.1 1,406.3 18.3 26.5
18. West Bengal 509.9 539.7 557.7 5.9 3.3
II. Special Category
1. Arunachal Pradesh 28.9 45.5 76.7 57.5 68.7
2. Assam 173.3 296.3 246.8 71.0 -16.7
3. Himachal Pradesh 99.4 116.9 131.8 17.7 12.7
4. Jammu and Kashmir 158.8 191.9 251.4 20.8 31.0
5. Manipur 35.2 38.8 39.6 10.4 2.1
6. Meghalaya 25.8 31.1 37.0 20.5 19.0
7. Mizoram 21.5 25.6 38.3 19.1 49.8
8. Nagaland 40.3 46.7 56.7 16.0 21.3
9. Sikkim 14.9 18.4 22.9 23.4 24.2
10. Tripura 36.8 50.9 57.7 38.3 13.3
11. Uttarakhand 100.1 133.5 150.5 33.4 12.7
All States 7,103.7 8,646.6 9,863.7 21.7 14.1
Memo item:
1. NCT Delhi 75.5 87.1 98.3 15.3 12.9
2. Puducherry 17.2 19.9 22.4 15.3 12.5
*: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for non-development purposes.
Source: Budget documents of the state governments, CAG for 2016-17 in respect of Jammu & Kashmir.
289State Finances : A Study of Budgets of 2017-18 and 2018-19
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ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
292
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71-6102
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stnemucod
tegduB
:
ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
294
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295
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CIL
IBR
rehto
dna
sIF
dna
-utitsni
dna
sdnob
snoit
rehto sknab
=
02
91
81
71
61
51
=41
=31
21
11
01
9
8
7
6
5
4
3
2
1
91
ot
41
31+)6
ot
2(
21
ot
7
yrogetaC
laicepS-noN
.I
8.2452
5.0
1.353
3.62
7.531
2.261
1.5681
0.63
2.0
5.0
β
8.33
3.0
3.1
β
2.741
0.51
6.28
3.4851
hsedarP arhdnA
.1
7.0931
5.3
2.922
2.7
9.88
3.69
6.569
4.06
1.0
2.1
β
9.85
β
2.0
β
8.132
3.0
3.32
9.946
rahiB
.2
0.434
0.1
2.16
4.32
9.54
6.02
9.182
0.23
β
1.0
β
7.13
β
2.0
β
7.65
β
7.8
5.481
hragsittahhC
.3
0.961
0.1
8.51
7.7
8.02
2.21
5.111
7.6
7.0
β
β
0.6
β
1.0
β
2.72
β
β
6.77
aoG
.4
6.3342
0.2
3.092
1.74
6.001
8.56
7.7291
0.301
β
β
2.0
8.201
β
β
β
7.364
β
β
0.1631
tarajuG
.5
1.4941
0.2
1.46
1.74
2.331
6.12
1.6221
8.13
8.9
3.2
3.0
5.91
β
β
β
0.321
β
5.952
8.118
anayraH
.6
5.376
0.5
5.631
6.21
8.01
6.12
0.784
2.05
7.2
0.1
β
4.64
β
β
β
3.89
3.0
5.55
8.282
dnahkrahJ
.7
7.1112
8.0
8.432
8.361
2.942
1.831
9.4231
7.93
β
2.1-
β
1.93
1.0
7.1
β
6.102
β
β
6.3801
akatanraK
.8
2.6191
0.1
9.82
7.12
7.506
1.67
8.2811
3.25
6.1
0.3
β
8.82
1.2
8.61
β
2.531
β
β
3.599
alareK
.9
7.0651
0.5
8.711
2.27
9.441
2.931
5.1801
6.68
6.1
1.2
β
3.28
1.0
5.0
β
5.412
β
6.37
9.607
hsedarP ayhdaM
.01
0.0693
5.1
4.795
4.69
5.642
8.87
5.9392
6.46
5.2
5.1
β
0.75
β
5.3
β
4.607
β
6.94
8.8112
arthsarahaM
.11
8.917
0.4
3.77
6.71
2.102
6.47
2.543
2.68
9.0
1.0
β
0.58
1.0
β
β
1.801
β
β
9.051
ahsidO
.21
8.5281
3.0
8.23
7.84
0.602
9.83
2.9941
6.523
4.1
β
2.992
0.52
β
β
7.2
2.122
β
3.651
5.397
bajnuP
.31
7.4552
0.5
6.091
2.61
9.883
2.111
7.2481
9.68
7.0
9.1
β
8.38
3.0
3.0
β
9.481
5.87
2.795
2.598
nahtsajaR
.41
2.6382
5.1
9.601
4.31
3.391
3.341
9.7732
4.88
9.0-
0.2
8.0
5.08
4.0
5.5
β
9.132
β
1.822
4.9281
udaN limaT
.51
2.818
5.0
8.26
3.6
9.56
0.21
7.076
2.73
8.2
3.1
β
9.13
2.0
0.1
β
2.501
β
2.98
1.934
anagnaleT
.61
0.3392
β
β
β
β
7.231
3.0082
β
β
β
β
β
β
β
β
4.456
8.501
3.193
7.8461
hsedarP rattU
.71
1.6733
2.0
3.082
0.01
5.331
2.031
9.1282
5.66
4.56
8.0
β
3.0
β
β
β
0.918
β
β
4.6391
lagneB tseW
.81
yrogetaC laicepS
.II
7.65
β
2.5
9.5
6.71
0.2
9.52
5.4
2.0
1.1
β
1.3
1.0
β
0.4-
3.9
β
β
1.61
hsedarP
lahcanurA
.1
4.044
5.0
3.82
1.82
8.101
3.41
4.762
4.71
β
β
β
4.71
β
β
β
3.39
β
β
7.651
massA
.2
4.274
1.0
1.62
2.2
4.811
7.01
9.413
3.42
6.1
0.1
β
0.12
β
7.0
β
5.17
β
9.82
2.091
hsedarP
lahcamiH
.3
7.916
β
1.25
7.81
6.391
7.11
4.343
4.63
8.2
β
β
1.81
β
5.51
9.8
3.24
β
4.53
5.022
rimhsaK
dna ummaJ
.4
3.88
β
2.51
1.5
1.51
7.3
2.94
8.2
1.0
1.0
β
6.2
β
1.0
0.1
6.7
β
β
8.73
rupinaM
.5
4.29
1.2
7.02
4.0
7.31
8.1
8.35
4.3
1.0
β
β
3.3
β
β
β
3.7
β
3.1
8.14
ayalahgeM
.6
8.66
β
9.8
β
2.92
8.2
9.52
5.3
0.1
3.0
β
4.2
β
3.0-
2.0-
2.2
β
β
4.02
maroziM
.7
6.59
β
3.9
2.6
9.8
8.1
4.96
0.7
9.4
β
β
8.1
2.0
2.0
β
6.1
β
β
8.06
dnalagaN
.8
9.64
β
4.2
9.0
3.8
2.1
0.43
1.3
1.0
β
β
0.2
β
9.0
β
1.2
β
β
7.82
mikkiS
.9
5.811
1.0
9.7
5.7
5.73
7.2
9.26
1.9
β
1.0
β
5.8
β
5.0
β
7.31
β
β
0.04
arupirT
.01
1.544
3.4
3.62
6.3
9.36
5.6
5.043
1.53
β
2.0
4.0
4.43
1.0
β
β
1.79
β
β
3.802
dnahkarattU
.11
1.39263
8.14
1.2803
4.617
2.9753
6.4351
1.93372
7.0041
2.001
3.91
9.003
3.729
1.4
8.84
4.8
3.8705
9.991
6.0802
1.17581
setatS
llA
:meti
omeM
4.333
β
β
β
β
3.33
2.003
β
β
β
β
β
β
β
β
2.003
β
β
β
ihleD
TCN
.1
6.851
β
0.38
6.0-
0.6
6.7
6.26
9.8
9.8
β
β
β
β
β
β
0.8
β
β
7.54
yrrehcuduP
.2
.elbigilgeN/liN
: 'β'
.snaoL
tnempoleveD
etatS
:sLDS
.β0102
secnaniF
tnemnrevoG
etatS
no
scitsitatS
fo
koobdnaHβ
sa
llew
sa
tegduB
fo
ydutS
A
:secnaniF
etatSβ
fo
seussi
reilrae
eht
ot
refer
esaelp
,21-1102
ot
roirp
seitilibail
gnidnatstuo
no
seires
atad
esiw-etats
roF .1
:etoN
.βsnoitutitsnI
rehtO
morf
snaoLβ
rednu
dedulcni
neeb
sah
emas
eht
,elbaliava
ton
erew
hsedarP
lahcanurA
rof
tbeD
lanretnI
fo egrahcsiD
fo
pu-kaerb
deliated sA .2
.GAC
yb
noitailicnocer/noitagitsevni
rednu
era
hcihw
stiderc
gnidnopserroc
tuohtiw
stnemyap
rof
gnitnuocca
ot
eud
ylniam
si
ecnalab
suniM .3
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,aidnI
ni
stnemnrevoG
etatS
dna
noinU
eht
fo
stnuoccA
euneveR
dna
ecnaniF
denibmoC .1
:ecruoS
.aidnI
fo tnemnrevoG
,ecnaniF
fo yrtsiniM .2
.sdroceR
knaB
evreseR .3
.stnemnrevoG
etatS
eht
fo
stnemucoD
tegduB .4
.)AGC(
stnuoccA
fo
lareneG
rellortnoC .5State Finances : A Study of Budgets of 2017-18 and 2018-19
296
).dtnoC(
seitilibaiL
gnidnatstuO
fo
noitisopmoC
:81
tnemetatS
)8102
hcraM-dne
ta
sA(
)noillib
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-tuO
-nitnoC
tisopeD
evreseR
tnedivorP
snaoL
lanretnI
snaoL
snaoL
snaoL
snaoL
snaoL
snaoL
snaoL
AMW
FSSN
-nepmoC
YADU
sLDS
etatS
gnidnats
ycneg
dna
dnuF
dnuF
morf
tbeD
morf
morf
morf
morf
morf
morf
morf
morf
noitas
seitilibaiL
dnuF
secnavdA
ertneC
sknab
rehto
CDCN
IBS
DRABAN
CIG
CIL
IBR
rehto
dna
sIF
dna
-utitsni
dna
sdnob
snoit
rehto sknab
= 02
91
81
71
61
51
=41
=31
21
11
01
9
8
7
6
5
4
3
2
1
91 ot
41
31+)6
ot
2(
21
ot
7
yrogetaC
laicepS-noN
.I
2.8722
5.0
0.173
9.12
6.141
8.461
5.8751
1.64
3.0-
3.0
β
8.44
3.0
0.1
β
1.531
0.51
6.28
7.9921
hsedarP arhdnA
.1
1.5641
5.3
3.902
2.7
8.78
4.801
0.9401
6.27
1.0
0.2
β
3.07
β
2.0
β
1.412
β
3.32
0.937
rahiB
.2
6.035
0.1
5.16
9.42
1.05
9.42
2.863
6.14
β
2.0
β
2.14
β
2.0
β
4.25
β
7.8
5.562
hragsittahhC
.3
9.281
0.1
8.51
6.8
2.22
0.21
3.321
5.6
6.0
β
β
8.5
β
1.0
β
2.52
β
β
6.19
aoG
.4
4.5262
0.2
1.333
4.74
5.901
7.06
8.2702
7.421
β
β
2.0
6.421
β
β
β
2.924
β
β
9.8151
tarajuG
.5
5.1661
0.2
1.56
5.05
3.341
7.32
9.6731
7.33
7.8
1.2
3.0
6.22
β
β
β
5.311
β
5.952
2.079
anayraH
.6
6.447
0.01
6.541
7.21
4.8
4.42
4.345
3.36
8.6
0.1
β
5.55
β
β
β
7.39
β
5.55
9.033
dnahkrahJ
.7
0.8622
8.0
6.491
1.261
2.972
0.441
4.7841
5.44
β
3.1-
β
3.44
1.0
4.1
β
8.581
β
β
1.7521
akatanraK
.8
7.3412
0.1
2.03
6.12
0.546
5.78
3.8531
3.55
0.1
9.3
β
2.43
1.2
1.41
β
7.541
β
β
3.7511
alareK
.9
8.9771
0.5
9.351
1.06
5.951
4.351
9.7421
7.401
0.2
4.2
β
8.99
1.0
4.0
β
5.132
β
6.37
2.838
hsedarP ayhdaM
.01
2.7934
5.1
5.846
2.221
6.562
1.87
2.1823
3.39
1.1
6.0
β
6.98
β
0.2
β
7.456
β
6.94
6.3842
arthsarahaM
.11
4.748
0.4
3.57
6.71
2.902
9.68
5.454
3.121
1.1
1.0
β
9.911
1.0
β
β
9.79
β
β
3.532
ahsidO
.21
4.0691
3.0
7.43
5.65
8.322
0.04
1.5061
8.513
8.0
1.0
2.192
7.32
β
β
7.2
4.302
β
3.651
9.629
bajnuP
.31
2.6872
0.5
7.402
2.02
2.124
9.821
2.6002
1.89
2.3
7.1
β
6.29
3.0
2.0
β
5.961
5.87
7.555
4.4011
nahtsajaR
.41
9.2913
5.1
0.97
2.6
0.012
2.361
0.3372
8.001
0.1-
3.2
5.0
8.39
4.0
8.4
β
4.412
β
2.822
7.9812
udaN limaT
.51
2.2351
5.0
1.67
8.11
7.75
0.81
2.8631
6.84
8.0
8.9
β
9.63
2.0
8.0
β
1.99
β
2.98
2.1311
anagnaleT
.61
1.9433
0.1
6.11-
9.67
3.22
3.031
2.0313
0.5
1.4
1.0-
β
0.1
β
β
β
0.806
4.501
3.193
5.0202
hsedarP rattU
.71
8.8263
2.0
4.113
7.01
4.241
8.041
3.3203
6.47
8.37
6.0
β
3.0
β
β
β
3.957
β
β
4.9812
lagneB tseW
.81
yrogetaC laicepS
.II
6.46
β
1.5
4.5
9.71
8.1
4.43
2.0
1.6-
2.1
β
0.5
1.0
β
2.0-
3.11
β
β
1.32
hsedarP
lahcanurA
.1
3.135
5.0
4.62
1.33
2.311
8.71
4.043
1.92
β
β
β
1.92
β
β
β
7.68
β
β
7.422
massA
.2
4.305
1.0
1.62
2.2
4.031
5.01
0.433
2.52
1.1
0.1
β
5.22
β
5.0
2.2-
4.66
β
9.82
7.512
hsedarP
lahcamiH
.3
2.496
β
1.25
3.91
4.412
9.01
5.793
7.05
5.61
β
β
7.91
β
5.41
9.8
3.24
β
4.53
2.062
rimhsaK
dna ummaJ
.4
9.39
β
2.81
1.5
6.51
2.3
7.15
0.3
1.0-
1.0
β
0.3
β
1.0
0.1
1.7
β
β
6.04
rupinaM
.5
0.101
1.2
7.71
4.0
6.51
0.2
3.36
2.4
β
β
β
2.4
β
β
β
9.6
β
3.1
0.15
ayalahgeM
.6
7.17
β
4.9
β
2.03
9.2
2.92
2.4
8.0
4.0
β
5.3
β
5.0-
2.0-
1.2
β
β
1.32
maroziM
.7
8.59
β
7.2
2.6
8.8
6.1
5.67
5.6
8.4
β
β
4.1
2.0
1.0
β
4.1
β
β
5.86
dnalagaN
.8
7.35
β
4.2
6.0
4.8
1.1
1.14
0.3
1.0
β
β
1.2
β
8.0
β
9.1
β
β
2.63
mikkiS
.9
1.531
1.0
1.9
6.7
0.14
4.2
9.47
0.11
5.1
β
β
0.9
β
4.0
β
5.21
β
β
4.15
arupirT
.01
0.205
5.1
8.32
6.3
6.56
1.8
3.993
6.93
β
2.0
4.0
9.83
1.0
β
β
1.39
β
β
6.662
dnahkarattU
.11
8.02204
0.54
2.1913
6.228
0.0683
2.2561
8.94603
2.7261
2.121
8.82
5.292
4.9311
1.4
2.14
1.01
0.4674
0.991
1.9302
5.01022
setatS
llA
:meti
omeM
7.443
β
β
β
β
5.44
2.003
β
β
β
β
β
β
β
β
2.003
β
β
β
ihleD
TCN
.1
0.461
β
9.28
6.0-
2.6
0.7
5.86
9.9
9.9
β
β
β
β
β
β
0.8
β
β
6.05
yrrehcuduP
.2
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: βββ
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tnempoleveD
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etatS
no
scitsitatS
fo
koobdnaHβ
sa
llew
sa
tegduB
fo
ydutS
A
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etatSβ
fo
seussi
reilrae
eht
ot
refer
esaelp
,21-1102
ot
roirp
seitilibail
gnidnatstuo
no
seires
atad
esiw-etats
roF .1
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rehtO
morf
snaoLβ
rednu
dedulcni
neeb
sah
emas
eht
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ton
erew
hsedarP
lahcanurA
rof
tbeD
lanretnI
fo egrahcsiD
fo
pu-kaerb
deliated sA .2
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yb
noitailicnocer/noitagitsevni
rednu
era
hcihw
stiderc
gnidnopserroc
tuohtiw
stnemyap
rof
gnitnuocca
ot
eud
ylniam
si
ecnalab
suniM .3
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,aidnI
ni
stnemnrevoG
etatS
dna
noinU
eht
fo
stnuoccA
euneveR
dna
ecnaniF
denibmoC .1
:ecruoS
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fo tnemnrevoG
,ecnaniF
fo yrtsiniM .2
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knaB
evreseR .3
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etatS
eht
fo stnemucoD
tegduB .4
.)AGC(
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6.247,1
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8.632,1
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6.409
8.238
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5.256
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1.564,1
7.093,1
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5.677
6.976
8.536
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8.755
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5.894
9.274
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9.926
6.035
0.434
6.293
9.013
8.062
7.412
4.971
4.071
5.261
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5.641
4.041
9.131
3.121
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9.59
2.18
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8.291
9.281
0.961
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8.231
5.211
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6.334,2
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6.909
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5.166,1
1.494,1
5.832,1
7.629
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7.576
9.665
0.364
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8.962
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5.422
5.991
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5.641
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6.447
5.376
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4.734
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6.313
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8.962
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4.312
5.091
2.961
9.031
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9.811
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5.48
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0.646,2
0.862,2
7.111,2
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7.385,1
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6.506
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0.352
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7.341,2
2.619,1
7.226,1
6.534,1
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2.849
6.938
5.457
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0.585
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8.874
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1.343
4.592
6.262
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7.065,1
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6.369
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8.908
4.557
2.976
1.306
1.945
3.725
5.694
9.544
7.973
8.892
4.062
3.122
3.952
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6.669,4
2.793,4
0.069,3
4.415,3
1.812,3
3.390,3
1.028,2
0.854,2
3.603,2
4.430,2
7.668,1
1.026,1
4.706,1
3.264,1
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5.998
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0.676
1.885
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8.100,1
4.748
8.917
2.256
8.805
7.405
8.194
5.874
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2.754
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8.924
4.924
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8.963
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6.828
8.747
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9.084,1
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4.248
7.177
7.117
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3.574
3.614
4.553
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1.066,3
9.291,3
2.638,2
2.582,2
1.658,1
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7.441,1
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5.168
9.837
6.586
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7.444
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2.258,3
1.943,3
0.339,2
4.358,3
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4.67
6.46
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7.02
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3.135
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6.914
6.453
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6.462
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9.102
9.491
0.481
4.071
9.651
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9.911
3.201
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8.845
4.305
4.274
0.214
8.183
8.833
3.492
3.282
2.462
7.732
0.912
8.491
4.181
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8.461
8.341
3.221
6.001
0.78
4.87
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1.977
2.496
7.916
1.155
2.284
2.844
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0.763
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3.88
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8.84
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9.14
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4.23
4.42
9.81
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1.61
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4.701
0.101
4.29
2.57
1.96
9.56
6.25
7.35
4.34
4.93
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2.82
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2.81
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6.87
7.17
8.66
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2.55
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6.64
8.73
5.14
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1.62
7.91
1.71
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8.11
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6.59
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:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 21: Market Borrowings of State Governments
(` billion)
State 2016-17 2017-18 2018-19 *
Gross Amount Repayments Gross Amount Repayments Gross Amount Repayments
Raised Raised Raised
1 2 3 4 5 6 7
I. Non-Special Category
1. Andhra Pradesh 195.0 18.0 228.0 38.8 50.5 β
2. Bihar 177.0 9.0 100.0 10.9 β β
3. Chhattisgarh 42.0 3.0 81.0 β β β
4. Goa 13.2 1.5 18.0 4.0 3.0 β
5. Gujarat 247.2 37.8 240.0 82.2 50.0 β
6. Haryana 158.0 4.4 166.4 8.0 5.3 β
7. Jharkhand 51.5 4.3 60.0 11.9 β β
8. Karnataka 280.1 39.8 221.0 47.5 β β
9. Kerala 173.0 26.1 205.0 43.0 55.0 8.9
10. Madhya Pradesh 161.0 15.5 150.0 18.8 30.0 β
11. Maharashtra 400.0 35.3 450.0 85.2 49.9 β
12. Odisha 76.2 6.3 84.4 β 15.0 β
13. Punjab 136.0 14.6 174.7 41.2 36.3 β
14. Rajasthan 160.5 17.3 249.1 81.4 40.0 β
15. Tamil Nadu 372.5 22.6 409.7 49.4 56.7 β
16. Telangana 218.6 12.8 246.0 27.7 65.0 β
17. Uttar Pradesh 410.5 41.5 416.0 44.2 50.0 10.0
18. West Bengal 344.3 32.0 369.1 116.1 β 28.5
II.Special Category
1. Arunachal Pradesh 4.5 1.7 8.9 1.8 4.0 β
2. Assam 30.9 11.0 77.6 9.6 15.0 β
3. Himachal Pradesh 34.0 12.4 46.0 20.5 7.0 β
4. Jammu and Kashmir 27.9 8.9 62.0 22.3 12.0 5.6
5. Manipur 6.3 1.5 5.3 2.5 3.5 β
6. Meghalaya 10.0 2.8 11.2 2.0 β β
7. Mizoram 1.7 2.0 4.2 1.5 β β
8. Nagaland 10.7 3.4 11.4 3.7 2.0 1.6
9. Sikkim 7.4 1.7 10.0 2.5 β β
10. Tripura 9.9 2.4 11.4 β 5.0 β
11. Uttarakhand 54.5 3.7 66.6 8.3 11.0 4.5
Total 3,814.5 392.9 4182.7 784.8 566.1 59.1
Memo item:
UT of Puducherry 5.30 β 8.3 3.4 β β
*: Data pertain to April-May
Source: Reserve Bank records
300Statements
Statement 22: State Government Market Loans
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
ANDHRA PRADESH 52 9.84% Andhra Pradesh SDL 2023 4.6
Loans Bearing Interest 53 9.38% Andhra Pradesh SDL 2023 7.1
1 6.99% Andhra Pradesh SDL 2020 5.0 54 9.39% Andhra Pradesh SDL 2023 5.9
2 8.52% Andhra Pradesh GS 2020 2.9 55 9.52% Andhra Pradesh SDL 2023 10.7
3 8.39% Andhra Pradesh GS 2020 5.8 56 9.38% Andhra Pradesh SDL 2024 11.1
4 8.35% Andhra Pradesh GS 2020 2.9 57 9.26% Andhra Pradesh SDL 2024 8.7
5 8.53% Andhra Pradesh GS 2021 5.8 58 9.40% Andhra Pradesh SDL 2024 5.3
6 7.56% Andhra Pradesh SDL 2021 15.0 59 9.63% Andhra Pradesh SDL 2024 8.6
7 8.51% Andhra Pradesh GS 2021 8.5 60 9.84% Andhra Pradesh SDL 2024 6.5
8 7.77% Andhra Pradesh SDL 2021 5.7 61 9.71% Andhra Pradesh SDL 2024 10.2
9 7.64% Andhra Pradesh SDL 2021 8.4 62 9.48% Andhra Pradesh SDL 2024 7.3
10 8.37% Andhra Pradesh GS 2021 3.2 63 9.40% Andhra Pradesh SDL 2024 11.7
11 8.47% Andhra Pradesh GS 2021 7.0 64 9.21% Andhra Pradesh SDL 2024 17.5
12 8.67% Andhra Pradesh GS 2021 5.8 65 9.18% Andhra Pradesh SDL 2024 11.7
13 8.60% Andhra Pradesh GS 2021 5.8 66 9.08% Andhra Pradesh SDL 2024 20.0
14 8.66% Andhra Pradesh GS 2021 10.5 67 8.96% Andhra Pradesh SDL 2024 10.0
15 7.59% Andhra Pradesh SDL 2021 8.0 68 8.88% Andhra Pradesh SDL 2024 20.0
16 8.56% Andhra Pradesh GS 2021 11.7 69 8.46% Andhra Pradesh SDL 2024 20.0
17 8.63% Andhra Pradesh GS 2021 11.7 70 8.26% Andhra Pradesh SDL 2024 10.0
18 8.90% Andhra Pradesh GS 2021 9.5 71 8.09% Andhra Pradesh SDL 2025 10.0
19 9.04% Andhra Pradesh GS 2021 2.2 72 8.06% Andhra Pradesh SDL 2025 10.0
20 9.17% Andhra Pradesh GS 2021 5.8 73 8.10% Andhra Pradesh SDL 2025 10.0
21 9.25% Andhra Pradesh GS 2021 2.9 74 8.18% Andhra Pradesh SDL 2025 15.0
22 6.63% Andhra Pradesh SDL 2021 5.0 75 8.22% Andhra Pradesh SDL 2025 10.0
23 8.72% Andhra Pradesh GS 2022 5.8 76 8.33% Andhra Pradesh SDL 2025 13.0
24 8.71% Andhra Pradesh GS 2022 5.8 77 8.31% Andhra Pradesh SDL 2025 10.0
25 8.97% Andhra Pradesh GS 2022 5.8 78 8.26% Andhra Pradesh SDL 2025 12.0
26 9.20% Andhra Pradesh GS 2022 8.7 79 8.24% Andhra Pradesh SDL 2025 10.0
27 9.14% Andhra Pradesh GS 2022 4.4 80 7.98% Andhra Pradesh SDL 2025 15.0
28 9.12% Andhra Pradesh GS 2022 5.8 81 8.15% Andhra Pradesh SDL 2025 5.5
29 8.86% Andhra Pradesh GS 2022 4.4 82 8.24% Andhra Pradesh SDL 2025 15.0
30 8.89% Andhra Pradesh GS 2022 4.4 83 8.25% Andhra Pradesh SDL 2025 5.0
31 8.90% Andhra Pradesh GS 2022 4.4 84 8.29% Andhra Pradesh SDL 2026 20.0
32 8.84% Andhra Pradesh GS 2022 4.4 85 8.39% Andhra Pradesh SDL 2026 10.0
33 8.90% Andhra Pradesh GS 2022 4.4 86 8.72% Andhra Pradesh SDL 2026 10.0
34 8.90% Andhra Pradesh GS 2022 4.4 87 8.57% Andhra Pradesh SDL 2026 15.0
35 8.91% Andhra Pradesh GS 2022 4.4 88 8.09% Andhra Pradesh SDL 2026 15.0
36 8.89% Andhra Pradesh GS 2022 4.4 89 8.01% Andhra Pradesh SDL 2026 15.0
37 8.86% Andhra Pradesh GS 2022 4.4 90 8.09% Andhra Pradesh SDL 2026 15.0
38 8.80% Andhra Pradesh GS 2022 4.4 91 7.85% Andhra Pradesh SDL 2026 10.0
39 8.85% Andhra Pradesh SDL 2022 4.4 92 7.63% Andhra Pradesh SDL 2026 10.0
40 8.91% Andhra Pradesh GS 2022 4.4 93 7.23% Andhra Pradesh SDL 2026 15.0
41 8.91% Andhra Pradesh SDL 2022 4.4 94 7.42% Andhra Pradesh SDL 2026 15.0
42 8.59% Andhra Pradesh SDL 2023 11.7 95 7.08% Andhra Pradesh SDL 2026 10.0
43 8.72% Andhra Pradesh SDL 2023 14.6 96 7.25% Andhra Pradesh SDL 2026 10.0
44 8.59% Andhra Pradesh SDL 2023 2.9 97 7.14% Andhra Pradesh SDL 2027 10.0
45 8.64% Andhra Pradesh SDL 2023 11.7 98 7.61% Andhra Pradesh SDL 2027 10.0
46 8.25% Andhra Pradesh SDL 2023 5.8 99 7.88% Andhra Pradesh SDL 2027 10.0
47 7.57% Andhra Pradesh SDL 2023 5.8 100 7.62% Andhra Pradesh SDL 2027 10.0
48 9.84% Andhra Pradesh SDL 2023 5.8 101 7.60% Andhra Pradesh SDL 2027 20.0
49 9.71% Andhra Pradesh SDL 2023 10.5 102 7.24% Andhra Pradesh SDL 2027 12.0
50 9.77% Andhra Pradesh SDL 2023 5.8 103 7.66% Andhra Pradesh SDL 2027 8.0
51 9.55% Andhra Pradesh SDL 2023 10.9 104 7.77% Andhra Pradesh SDL 2028 30.0
301State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
105 7.22% Andhra Pradesh SDL 2028 10.0 9 7.34% Andhra Pradesh UDAY Bond 2027 9.5
106 7.16% Andhra Pradesh SDL 2029 12.0 10 7.23% Andhra Pradesh UDAY Bond 2028 0.3
107 7.22% Andhra Pradesh SDL 2029 20.0 11 7.35% Andhra Pradesh UDAY Bond 2028 0.7
108 7.22% Andhra Pradesh SDL 2029 20.0 12 7.34% Andhra Pradesh UDAY Bond 2028 9.5
109 7.51% Andhra Pradesh SDL 2030 12.0 13 7.37% Andhra Pradesh UDAY Bond 2028 1.8
110 7.88% Andhra Pradesh SDL 2031 5.0 14 7.23% Andhra Pradesh UDAY Bond 2029 0.3
111 7.42% Andhra Pradesh SDL 2031 15.0 15 7.37% Andhra Pradesh UDAY Bond 2029 1.8
112 7.22% Andhra Pradesh SDL 2031 8.0 16 7.35% Andhra Pradesh UDAY Bond 2029 0.7
113 7.40% Andhra Pradesh SDL 2032 25.0 17 7.34% Andhra Pradesh UDAY Bond 2029 9.5
114 7.27% Andhra Pradesh SDL 2035 5.0 18 7.23% Andhra Pradesh UDAY Bond 2030 0.3
115 7.62% Andhra Pradesh SDL 2036 4.0 19 7.35% Andhra Pradesh UDAY Bond 2030 0.7
116 7.51% Andhra Pradesh SDL 2037 30.0 20 7.34% Andhra Pradesh UDAY Bond 2030 9.5
117 9.40% Andhra Pradesh GS 2018 2.9 21 7.37% Andhra Pradesh UDAY Bond 2030 1.8
118 9.89% Andhra Pradesh GS 2018 5.8 22 7.23% Andhra Pradesh UDAY Bond 2031 0.3
119 8.11% Andhra Pradesh GS 2018 5.8 23 7.35% Andhra Pradesh UDAY Bond 2031 0.7
120 8.25% Andhra Pradesh GS 2018 5.8 24 7.34% Andhra Pradesh UDAY Bond 2031 9.5
121 7.10% Andhra Pradesh GS 2018 8.7 25 7.34% Andhra Pradesh UDAY Bond 2026 9.5
122 5.80% Andhra Pradesh GS 2019 5.8 TOTAL [B] 82.6
123 7.13% Andhra Pradesh GS 2019 9.5 TOTAL [A+B] 1398.1
124 7.45% Andhra Pradesh GS 2019 7.1 Special Bonds
125 8.59% Andhra Pradesh GS 2019 11.2 1 8.49% Andhra Pradesh Special Bonds 2029 5.3
126 8.09% Andhra Pradesh GS 2019 1.0 2 8.50% Andhra Pradesh Special Bonds 2029 9.8
127 7.50% Andhra Pradesh GS 2019 5.8 TOTAL [C] 15.0
128 7.11% Andhra Pradesh GS 2019 9.3 TOTAL [A+B+C] 1413.1
129 7.45% Andhra Pradesh GS 2019 5.8 Compensation Bonds
130 7.83% Andhra Pradesh GS 2019 5.8 1 5% Urban Land Ceiling (AP) Bonds 1976 β
131 7.93% Andhra Pradesh GS 2019 5.8 TOTAL [D] β
132 7.85% Andhra Pradesh GS 2019 5.8
TOTAL [A+B+C+D] 1428.1
133 8.19% Andhra Pradesh GS 2019 11.7
Loans Not Bearing Interest
134 8.10% Andhra Pradesh GS 2019 8.2 1 7.50% Andhra Pradesh SDL 1997 β
135 8.22% Andhra Pradesh GS 2019 5.8 2 9.75% Andhra Pradesh SDL 1998 β
136 8.10% Andhra Pradesh GS 2019 5.8 3 9.00% Andhra Pradesh SDL 1999 β
137 8.26% Andhra Pradesh GS 2019 2.9 4 11.00% Andhra Pradesh SDL 2001 β
138 8.25% Andhra Pradesh GS 2020 2.9 5 11.00% Andhra Pradesh SDL 2002 β
139 8.48% Andhra Pradesh GS 2020 5.8 6 12.50% Andhra Pradesh SDL 2004 β
140 8.39% Andhra Pradesh GS 2020 8.1 7 14.00% Andhra Pradesh S.D 2005 β
141 8.57% Andhra Pradesh GS 2020 8.7 8 13.00% Andhra Pradesh SDL 2007 β
142 8.49% Andhra Pradesh GS 2020 2.9 9 11.50% Andhra Pradesh SDL 2008 β
143 8.07% Andhra Pradesh GS 2020 5.8 10 11.50% Andhra Pradesh SDL 2009 β
144 8.11% Andhra Pradesh GS 2020 5.8 11 11.50% Andhra Pradesh SDL 2010 β
145 8.18% Andhra Pradesh GS 2020 5.8 12 11.50% Andhra Pradesh SDL 2011 β
146 8.42% Andhra Pradesh GS 2020 5.8 13 12.00% Andhra Pradesh SDL 2011 β
147 8.37% Andhra Pradesh GS 2020 5.8 14 7.92% Andhra Pradesh GS 2018 -2.1
TOTAL [A] 1315.5 15 7.98% Andhra Pradesh GS 2018 -3.3
Uday Bonds 16 8.45% Andhra Pradesh GS 2018 -6.3
1 7.23% Andhra Pradesh UDAY Bond 2026 0.3 17 8.41% Andhra Pradesh GS 2018 -4.2
2 7.37% Andhra Pradesh UDAY Bond 2031 1.8 TOTAL [E] -15.8
3 7.37% Andhra Pradesh UDAY Bond 2026 1.8 TOTAL [A+B+C+D+E] 1397.3
4 7.35% Andhra Pradesh UDAY Bond 2026 0.7 ARUNACHAL PRADESH
5 6.88% Andhra Pradesh UDAY Bond 2026 8.8 Loans Bearing Interest
6 7.37% Andhra Pradesh UDAY Bond 2027 1.8 1 8.07% Arunachal Pradesh SDL 2025 0.8
7 7.35% Andhra Pradesh UDAY Bond 2027 0.7 2 8.09% Arunachal Pradesh SDL 2025 0.8
8 7.23% Andhra Pradesh UDAY Bond 2027 0.3 3 7.96% Arunachal Pradesh SDL 2026 0.8
302Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
4 7.09% Arunachal Pradesh 2026 2.5 27 7.73% Assam SDL 2027 5.7
5 7.60% Arunachal Pradesh SDL 2027 1.3 28 8.08% Assam SDL 2028 5.0
6 7.62% Arunachal Pradesh SDL 2027 2.5 29 8.20% Assam SDL 2028 5.0
7 7.22% Arunachal Pradesh SDL 2027 1.5 30 8.05% Assam SDL 2028 5.0
8 8.41% Arunachal Pradesh SDL 2028 2.5 31 8.29% Assam SDL 2028 5.0
9 8.12% Arunachal Pradesh SDL 2028 2.4 32 8.36% Assam SDL 2028 5.0
10 8.47% Arunachal Pradesh GS 2019 0.3 33 8.43% Assam GS 2019 6.0
11 8.29% Arunachal Pradesh GS 2020 0.8 TOTAL [A] 224.7
12 9.02% Arunachal Pradesh GS 2022 0.3 Compensation Bonds
13 8.80% Arunachal Pradesh GS 2022 0.2 1 2.50% Assam State Acquisition of Zamindari Act 1951 β
14 8.85% Arunachal Pradesh GS 2022 0.5 TOTAL [B] β
15 8.61% Arunachal Pradesh SDL 2023 1.0 TOTAL [A+B] 224.7
16 9.30% Arunachal Pradesh SDL 2023 1.0 Loans Not Bearing Interest
17 9.77% Arunachal Pradesh SDL 2024 0.8 1 7.50% Assam SDL 1997 β
18 9.45% Arunachal Pradesh SDL 2024 0.5 2 12.50% Assam SDL 2004 β
19 9.39% Arunachal Pradesh SDL 2024 1.0 3 13.00% Assam 2007 β
20 9.24% Arunachal Pradesha SDL 2024 0.5 4 7.97% Assam GS 2018 β
21 8.20% Arunachal Pradesh SDL 2024 0.8 TOTAL [C] β
22 8.08% Arunachal Pradesh SDL 2025 0.5 TOTAL [A+B+C] 224.7
TOTAL [A] 23.1 BIHAR
Loans Not Bearing Interest Loans Bearing Interest
1 8.00% Arunachal Pradesh GS 2018 β 1 6.45% Bihar GS 2018 7.5
2 8.46% Arunachal Pradesh GS 2018 β 2 8.15% Bihar SDL 2028 25.0
TOTAL [B] β 3 8.78% Bihar GS 2019 11.4
TOTAL [A+B] 23.1 4 8.45% Bihar GS 2019 7.8
ASSAM 5 7.89% Bihar GS 2019 10.0
Loans Bearing Interest 6 8.49% Bihar GS 2019 7.9
1 8.89% Assam GS 2019 19.1 7 8.25% Bihar GS 2019 6.0
2 8.29% Assam SDL 2028 5.1 8 8.35% Bihar GS 2019 6.1
3 8.40% Assam GS 2020 9.6 9 8.53% Bihar GS 2020 10.0
4 8.53% Assam GS 2020 9.5 10 8.55% Bihar GS 2021 10.0
5 8.48% Assam GS 2021 8.0 11 8.38% Bihar GS 2021 6.0
6 8.95% Assam GS 2022 3.0 12 8.89% Bihar GS 2021 10.0
7 8.84% Assam SDL 2024 4.5 13 8.80% Bihar GS 2021 7.2
8 8.07% Assam SDL 2025 10.0 14 8.72% Bihar GS 2022 12.8
9 8.12% Assam SDL 2025 15.0 15 8.99% Bihar GS 2022 5.0
10 8.06% Assam SDL 2025 9.5 16 9.03% Bihar GS 2022 5.0
11 8.43% Assam SDL 2026 9.5 17 9.16% Bihar GS 2022 7.5
12 8.55% Assam SDL 2026 9.0 18 8.89% Bihar SDL 2022 10.0
13 8.63% Assam SDL 2026 3.5 19 8.97% Bihar GS 2022 12.5
14 7.23% Assam SDL 2026 5.0 20 8.99% Bihar SDL 2022 10.0
15 7.42% Assam SDL 2026 5.0 21 8.68% Bihar SDL 2023 13.0
16 6.97% Assam SDL 2026 4.1 22 8.69% Bihar SDL 2023 5.0
17 7.10% Assam SDL 2026 10.0 23 8.62% Bihar SDL 2023 2.0
18 7.22% Assam SDL 2026 6.8 24 8.64% Bihar SDL 2023 11.0
19 7.55% Assam SDL 2027 7.0 25 9.39% Bihar SDL 2023 15.0
20 7.15% Assam SDL 2027 3.0 26 9.40% Bihar SDL 2023 10.0
21 7.29% Assam SDL 2027 5.3 27 9.52% Bihar SDL 2023 10.0
22 7.30% Assam SDL 2027 5.0 28 9.29% Bihar SDL 2024 10.0
23 7.26% Assam SDL 2027 5.3 29 9.64% Bihar SDL 2024 10.0
24 7.30% Assam SDL 2027 4.2 30 9.84% Bihar SDL 2024 10.0
25 7.61% Assam SDL 2027 6.0 31 8.73% Bihar SDL 2024 10.0
26 7.67% Assam SDL 2027 6.0 32 8.45% Bihar SDL 2024 10.0
303State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
33 8.17% Bihar SDL 2024 10.0 4 8.02% Chhattishgarh SDL 2023 7.0
34 8.25% Bihar SDL 2024 15.0 5 9.30% Chhattisgarh SDL 2023 8.0
35 8.15% Bihar SDL 2025 15.0 6 9.60% Chhattisgarh SDL 2024 7.0
36 8.08% Bihar SDL 2025 15.0 7 9.22% Chhattisgarh SDL 2024 5.0
37 8.06% Bihar SDL 2025 6.0 8 8.98% Chhattisgarh SDL 2024 2.5
38 8.17% Bihar SDL 2025 20.0 9 9.03% Chhattisgarh SDL 2024 7.5
39 7.99% Bihar SDL 2025 15.0 10 8.85% Chhattisgarh SDL 2024 7.0
40 8.54% Bihar SDL 2026 25.0 11 8.08% Chhattisgarh SDL 2025 7.0
41 8.82% Bihar SDL 2026 25.0 12 8.06% Chhattisgarh SDL 2025 8.0
42 8.60% Bihar SDL 2026 30.0 13 8.02% Chhattisgarh SDL 2025 5.0
43 6.89% Bihar SDL 2026 20.0 14 8.32% Chhattisgarh SDL 2025 7.0
44 7.10% Bihar SDL 2026 20.0 15 8.19% Chhattisgarh SDL 2025 8.0
45 7.29% Bihar SDL 2026 20.0 16 8.23% Chhattisgarh SDL 2025 15.0
46 7.12% Bihar SDL 2027 20.0 17 8.32% Chhattisgarh SDL 2026 7.0
47 7.20% Bihar SDL 2027 20.0 18 8.53% Chhattisgarh SDL 2026 7.0
48 7.59% Bihar SDL 2027 30.0 19 8.08% Chhattisgarh SDL 2026 4.5
49 7.78% Bihar SDL 2027 30.0 20 7.22% Chhattisgarh SDL 2027 12.0
50 7.85% Bihar SDL 2027 17.0 21 7.80% Chhattisgarh SDL 2027 16.0
51 7.74% Bihar SDL 2028 15.0 22 7.88% Chhattisgarh SDL 2027 14.0
52 7.89% Bihar SDL 2028 15.0 23 7.47% Chhattisgarh SDL 2027 20.0
53 7.86% Bihar SDL 2028 15.0 24 7.68% Chhattisgarh SDL 2027 10.0
54 8.05% Bihar SDL 2028 15.0 25 7.79% Chhattisgarh SDL 2028 10.0
55 8.36% Bihar SDL 2028 15.0 26 8.11% Chhattisgarh SDL 2028 11.0
56 7.10% Bihar GS 2019 7.3 27 8.33% Chhattisgarh SDL 2028 5.0
TOTAL [A] 739.0 28 8.41% Chhattisgarh SDL 2028 7.5
Uday Bonds 29 8.28% Chhattisgarh SDL 2028 5.0
1 8.53% Bihar UDAY Bond 2022 1.6 30 8.13% Chhattisgarh SDL 2028 5.0
2 7.70% Bihar UDAY Bond 2031 0.8 31 8.65% Chhattisgarh SDL 2023 15.0
3 8.45% Bihar UDAY Bond 2023 1.6 TOTAL [A] 265.5
4 7.55% Bihar UDAY Bond 2023 0.8 Uday Bonds
5 8.50% Bihar UDAY Bond 2024 1.6 1 8.55% Chhattisgarh UDAY Bond 2022 0.9
6 7.59% Bihar UDAY Bond 2024 0.8 2 8.48% Chhattisgarh UDAY Bond 2023 0.9
7 8.50% Bihar UDAY Bond 2025 1.6 3 8.53% Chhattisgarh UDAY Bond 2024 0.9
8 7.55% Bihar UDAY Bond 2025 0.8 4 8.50% Chhattisgarh UDAY Bond 2025 0.9
9 8.22% Bihar UDAY Bond 2026 1.6 5 8.70% Chhattisgarh UDAY Bond 2031 0.9
10 7.42% Bihar UDAY Bond 2026 0.8 6 8.64% Chhattisgarh UDAY Bond 2027 0.9
11 8.45% Bihar UDAY Bond 2027 1.6 7 8.67% Chhattisgarh UDAY Bond 2028 0.9
12 7.68% Bihar UDAY Bond 2027 0.8 8 8.46% Chhattisgarh UDAY Bond 2029 0.9
13 8.65% Bihar UDAY Bond 2028 1.6 9 8.60% Chhattisgarh UDAY Bond 2030 0.9
14 7.68% Bihar UDAY Bond 2028 0.8 10 8.27% Chhattisgarh UDAY Bond 2026 0.9
15 8.48% Bihar UDAY Bond 2029 1.6 TOTAL [B] 8.7
16 7.58% Bihar UDAY Bond 2029 0.8 TOTAL [A+B] 274.2
17 8.62% Bihar UDAY Bond 2030 1.6 GOA
18 7.66% Bihar UDAY Bond 2030 0.8 Loans Bearing Interest
19 8.72% Bihar UDAY Bond 2031 1.6 1 8.23% Goa GS 2018 2.0
20 7.55% Bihar UDAY Bond 2022 0.8 2 7.24% Goa GS 2019 2.0
TOTAL [B] 23.3 3 8.08% Goa GS 2019 1.0
TOTAL [A+B] 762.3 4 7.83% Goa GS 2019 1.0
CHHATTISGARH 5 8.24% Goa GS 2019 2.0
Loans Bearing Interest 6 8.14% Goa GS 2019 1.0
1 8.25% Chhattisgarh GS 2019 7.0 7 8.40% Goa GS 2019 1.0
2 8.15% Chhattisgarh SDL 2028 7.5 8 8.51% Goa GS 2020 1.0
3 8.12% Chhattisgarh SDL 2023 8.0 9 8.10% Goa GS 2020 1.0
304Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
10 8.37% Goa GS 2020 1.0 63 7.88% Goa SDL 2028 1.5
11 8.48% Goa GS 2020 1.0 64 8.13% Goa SDL 2028 1.5
12 8.65% Goa GS 2021 2.0 65 8.29% Goa SDL 2028 1.5
13 9.20% Goa GS 2021 1.3 66 8.13% Goa SDL 2028 1.5
14 9.19% Goa GS 2021 0.7 TOTAL [A] 91.6
15 9.02% Goa GS 2021 1.0 Loans Not Bearing Interest
16 9.23% Goa GS 2022 0.5 1 11.50% Goa SDL 2008 β
17 8.90% Goa GS 2022 1.5 2 8.35% Goa GS 2018 β
18 8.87% Goa GS 2022 2.0 TOTAL [B] β
19 8.85% Goa SDL 2022 1.5 TOTAL [A+B] 91.6
20 8.63% Goa SDL 2023 1.5 GUJARAT
21 8.60% Goa SDL 2023 2.0 Loans Bearing Interest
22 7.58% Goa SDL 2023 2.0 1 7.03% Gujarat SDL 2018 10.0
23 7.93% Goa SDL 2023 2.0 2 7.80% Gujarat GS 2018 10.0
24 9.60% Goa SDL 2023 1.5 3 7.03% Gujarat GS 2018 12.5
25 9.40% Goa SDL 2023 1.5 4 6.05% Gujarat GS 2019 18.8
26 9.35% Goa SDL 2024 1.0 5 7.00% Gujarat GS 2019 12.5
27 9.77% Goa SDL 2024 1.0 6 7.45% Gujarat GS 2019 15.0
28 9.45% Goa SDL 2024 0.9 7 8.40% Gujarat GS 2019 16.6
29 9.38% Goa SDL 2024 1.0 8 7.83% Gujarat GS 2019 10.0
30 8.83% Goa SDL 2024 2.0 9 7.85% Gujarat GS 2019 15.0
31 8.95% Goa SDL 2024 1.0 10 8.21% Gujarat GS 2019 17.0
32 9.05% Goa SDL 2024 2.0 11 6.93% Gujarat SDL 2019 13.0
33 8.91% Goa SDL 2024 1.0 12 8.23% Gujarat GS 2019 15.0
34 8.42% Goa SDL 2024 1.0 13 8.27% Gujarat GS 2019 10.0
35 8.08% Goa SDL 2025 1.5 14 8.33% Gujarat GS 2020 15.0
36 8.12% Goa SDL 2025 1.5 15 8.31% Gujarat GS 2020 8.0
37 8.28% Goa SDL 2025 1.0 16 8.09% Gujarat GS 2020 12.1
38 8.28% Goa SDL 2025 1.0 17 8.15% Gujarat GS 2020 7.5
39 8.21% Goa SDL 2025 2.0 18 8.32% Gujarat GS 2020 10.0
40 8.10% Goa SDL 2025 1.5 19 8.38% Gujarat GS 2020 10.0
41 8.25% Goa SDL 2025 1.0 20 8.35% Gujarat GS 2020 10.0
42 8.40% Goa SDL 2026 1.0 21 8.51% Gujarat GS 2020 10.0
43 8.63% Goa SDL 2026 1.0 22 8.42% Gujarat GS 2020 10.0
44 8.08% Goa SDL 2026 3.0 23 8.40% Gujarat GS 2020 10.0
45 7.98% Goa SDL 2026 2.0 24 8.38% Gujarat GS 2021 5.0
46 7.98% Goa SDL 2026 1.0 25 8.52% Gujarat GS 2021 5.0
47 7.57% Goa SDL 2026 0.7 26 8.51% Gujarat GS 2021 10.0
48 7.16% Goa SDL 2026 1.5 27 8.46% Gujarat GS 2021 7.5
49 6.88% Goa SDL 2026 1.0 28 8.36% Gujarat GS 2021 7.9
50 7.10% Goa SDL 2026 1.0 29 8.68% Gujarat GS 2021 10.0
51 7.21% Goa SDL 2026 1.0 30 8.56% Gujarat GS 2021 10.0
52 7.10% Goa SDL 2027 1.0 31 8.59% Gujarat GS 2021 10.0
53 7.19% Goa SDL 2027 1.0 32 8.53% Gujarat GS 2021 10.0
54 7.89% Goa SDL 2027 1.5 33 8.59% Gujarat GS 2021 10.0
55 7.60% Goa SDL 2027 1.5 34 8.62% Gujarat GS 2021 10.0
56 7.49% Goa SDL 2027 1.5 35 8.65% Gujarat GS 2021 10.0
57 7.22% Goa SDL 2027 1.5 36 8.88% Gujarat GS 2021 10.0
58 7.20% Goa SDL 2027 1.5 37 7.03% Gujarat SDL 2021 10.0
59 7.32% Goa SDL 2027 1.5 38 9.23% Gujarat GS 2021 10.0
60 7.54% Goa SDL 2027 2.0 39 8.78% Gujarat GS 2021 15.0
61 7.66% Goa SDL 2027 2.0 40 8.69% Gujarat GS 2022 15.0
62 7.80% Goa SDL 2027 2.0 41 8.94% Gujarat GS 2022 15.0
305State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
42 8.99% Gujarat GS 2022 15.0 95 7.69% Gujarat SDL 2026 10.0
43 9.23% Gujarat GS 2022 15.0 96 7.60% Gujarat SDL 2026 13.0
44 9.13% Gujarat GS 2022 15.0 97 7.56% Gujarat SDL 2026 13.0
45 9.12% Gujarat GS 2022 15.0 98 7.05% Gujarat SDL 2026 13.0
46 8.88% Gujarat GS 2022 15.0 99 7.24% Gujarat SDL 2026 13.0
47 8.83% Gujarat GS 2022 12.0 100 7.14% Gujarat SDL 2027 13.0
48 8.91% Gujarat GS 2022 12.0 101 7.19% Gujarat SDL 2027 13.0
49 8.84% Gujarat GS 2022 10.0 102 7.59% Gujarat SDL 2027 13.0
50 8.79% Gujarat GS 2022 10.0 103 7.71% Gujarat SDL 2027 13.0
51 7.21% Gujarat SDL 2022 10.0 104 7.63% Gujarat SDL 2027 13.0
52 6.68% Gujarat SDL 2022 13.0 105 7.52% Gujarat SDL 2027 13.0
53 8.89% Gujarat SDL 2022 10.0 106 7.20% Gujarat SDL 2027 13.0
54 8.58% Gujarat SDL 2023 15.0 107 7.25% Gujarat SDL 2027 13.0
55 8.68% Gujarat SDL 2023 10.0 108 7.17% Gujarat SDL 2027 13.0
56 8.24% Gujarat SDL 2023 10.0 109 7.21% Gujarat SDL 2027 13.0
57 7.77% Gujarat SDL 2023 20.0 110 7.25% Gujarat SDL 2027 13.0
58 9.59% Gujarat SDL 2023 10.2 111 7.62% Gujarat SDL 2027 13.0
59 9.50% Gujarat SDL 2023 10.0 112 7.64% Gujarat SDL 2027 10.0
60 9.65% Gujarat SDL 2023 5.8 113 7.75% Gujarat SDL 2027 10.0
61 9.22% Gujarat SDL 2023 4.7 114 7.69% Gujarat SDL 2027 13.0
62 9.39% Gujarat SDL 2023 10.0 115 7.80% Gujarat SDL 2027 10.0
63 9.37% Gujarat SDL 2023 30.0 116 7.75% Gujarat SDL 2028 13.0
64 9.37% Gujarat SDL 2024 15.6 117 7.90% Gujarat SDL 2028 10.0
65 9.53% Gujarat SDL 2024 12.2 118 8.05% Gujarat SDL 2028 10.0
66 9.75% Gujarat SDL 2024 12.0 119 8.19% Gujarat SDL 2028 10.0
67 9.01% Gujarat SDL 2024 30.0 120 8.05% Gujarat SDL 2028 10.0
68 8.94% Gujarat SDL 2024 10.0 121 8.23% Gujarat SDL 2028 10.0
69 8.84% Gujarat SDL 2024 10.0 122 8.35% Gujarat SDL 2028 10.0
70 8.42% Gujarat SDL 2024 10.0 123 8.39% Gujarat SDL 2028 10.0
71 8.43% Gujarat SDL 2024 10.0 124 8.26% Gujarat SDL 2028 10.0
72 8.25% Gujarat SDL 2024 10.0 125 8.26% Gujarat SDL 2031 20.0
73 8.14% Gujarat SDL 2025 15.0 TOTAL [A] 1518.9
74 8.05% Gujarat SDL 2025 13.0 Compensation Bonds
75 8.07% Gujarat SDL 2025 15.6 1 5% Urban Land Ceiling (Gujarat) Bonds β
76 8.05% Gujarat SDL 2025 15.6 2 3% Bombay Tenure Abolition Compensation Bonds β
77 8.07% Gujarat SDL 2025 10.0 3 4.50% Gujarat Agricultural Lands Ceiling Act 1960 β
78 8.05% Gujarat SDL 2025 15.6 4 3% Gujarat Surviving Alienations Act1963 Compensa β
79 8.20% Gujarat SDL 2025 12.0 TOTAL [B] β
80 8.29% Gujarat SDL 2025 10.0 TOTAL [A+B] 1518.9
81 8.23% Gujarat SDL 2025 13.0 Loans Not Bearing Interest
82 8.15% Gujarat SDL 2025 10.0 1 9.75% Gujarat SDL 1998 β
83 7.96% Gujarat SDL 2025 13.0 2 7.50% Gujarat SDL 1997 β
84 8.12% Gujarat SDL 2025 13.0 3 9% Gujarat SDL 1999 β
85 8.15% Gujarat SDL 2025 10.0 4 8.75%Gujarat 2000 β
86 8.20% Gujarat SDL 2025 13.0 5 11% Gujarat SDL 2001 β
87 8.27% Gujarat SDL 2026 20.0 6 11.00% Gujarat SDL 2002 β
88 8.46% Gujarat SDL 2026 13.0 7 13.50% Gujarat SDL 2003 β
89 8.00% Gujarat SDL 2026 18.2 8 12.50% Gujarat SDL 2004 β
90 7.96% Gujarat SDL 2026 10.0 9 14.00% Gujarat SDL 2005 β
91 7.98% Gujarat SDL 2026 13.0 10 13.85% Gujarat SDL 2006 β
92 7.98% Gujarat SDL 2026 13.0 11 13.05 % Gujarat SDL 2007 β
93 8.05% Gujarat SDL 2026 10.0 12 12.30% Gujarat SDL 2007 β
94 7.83% Gujarat SDL 2026 13.0 13 11.50% Gujarat SDL 2008 β
306Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
14 12.25% Gujarat SDL 2009 β 39 8.49% Haryana SDL 2023 6.6
15 11.50% Gujarat SDL 2009 β 40 7.59% Haryana SDL 2023 10.0
16 11.50% Gujarat SDL 2010 β 41 8.50% Haryana SDL 2023 3.1
17 11.50% Gujarat SDL 2011 β 42 9.05% Haryana SDL 2023 5.0
18 9.45% Gujarat SDL 2011 β 43 9.89% Haryana SDL 2023 5.0
19 8.07% Gujarat GS 2018 β 44 9.72% Haryana SDL 2023 5.1
20 7.87% Gujarat GS 2018 β 45 9.50% Haryana SDL 2023 4.8
21 8.14% Gujarat GS 2018 β 46 9.81% Haryana SDL 2023 5.1
22 8.43% Gujarat GS 2018 β 47 9.25% Haryana SDL 2023 4.7
23 9.60% Gujarat SDL 2018 β 48 9.25% Haryana SDL 2023 4.7
24 8.39% Gujarat GS 2018 β 49 9.39% Haryana SDL 2023 8.0
TOTAL [C] β 50 9.48% Haryana SDL 2023 4.9
TOTAL [A+B+C] 1518.9 51 9.24% Haryana SDL 2024 10.6
HARYANA 52 9.51% Haryana SDL 2024 10.0
Loans Bearing Interest 53 9.80% Haryana SDL 2024 10.0
1 8.81% Haryana SDL 2018 5.0 54 9.71% Haryana SDL 2024 12.9
2 7.27% Haryana GS 2019 13.0 55 9.47% Haryana SDL 2024 4.0
3 7.80% Haryana GS 2019 15.0 56 9.07% Haryana SDL 2024 3.0
4 7.83% Haryana GS 2019 7.0 57 8.94% Haryana SDL 2024 7.0
5 8.15% Haryana GS 2019 12.0 58 9.00% Haryana SDL 2024 3.0
6 8.27% Haryana GS 2019 10.0 59 8.90% Haryana SDL 2024 10.0
7 8.32% Haryana GS 2020 4.0 60 8.72% Haryana SDL 2024 7.5
8 8.54% Haryana GS 2020 7.0 61 8.43% Haryana SDL 2024 5.0
9 8.57% Haryana GS 2020 10.0 62 8.27% Haryana SDL 2024 8.5
10 8.07% Haryana GS 2020 8.0 63 8.13% Haryana SDL 2025 6.0
11 8.51% Haryana GS 2020 8.0 64 8.08% Haryana SDL 2025 20.0
12 8.50% Haryana GS 2021 6.0 65 8.07% Haryana SDL 2025 7.5
13 8.52% Haryana GS 2021 6.0 66 8.05% Haryana SDL 2025 10.0
14 8.38% Haryana GS 2021 6.5 67 8.09% Haryana SDL 2025 13.5
15 8.36% Haryana GS 2021 18.0 68 8.04% Haryana SDL 2025 15.0
16 8.65% Haryana GS 2021 10.0 69 8.27% Haryana SDL 2025 10.0
17 8.59% Haryana GS 2021 5.0 70 8.15% Haryana SDL 2025 9.0
18 9.03% Haryana GS 2021 5.0 71 8.22% Haryana SDL 2025 10.0
19 9.22% Haryana GS 2021 5.0 72 8.30% Haryana SDL 2025 9.0
20 8.71% Haryana GS 2022 7.5 73 8.29% Haryana SDL 2025 10.0
21 8.88% Haryana GS 2022 4.5 74 8.29% Haryana SDL 2025 10.0
22 8.93% Haryana GS 2022 5.0 75 8.23% Haryana SDL 2025 10.0
23 9.39% Haryana GS 2022 3.6 76 8.16% Haryana SDL 2025 10.0
24 9.17% Haryana GS 2022 6.5 77 8.15% Haryana SDL 2025 8.0
25 8.91% Haryana GS 2022 8.0 78 8.27% Haryana SDL 2025 8.0
26 8.90% Haryana GS 2022 5.5 79 8.27% Haryana SDL 2025 11.0
27 8.85% Haryana GS 2022 5.5 80 8.38% Haryana SDL 2026 11.0
28 8.91% Haryana GS 2022 5.5 81 8.51% Haryana SDL 2026 25.0
29 8.93% Haryana GS 2022 5.5 82 7.98% Haryana SDL 2026 10.0
30 8.86% Haryana GS 2022 5.5 83 7.57% Haryana SDL 2026 10.0
31 8.81% Haryana GS 2022 5.5 84 7.35% Haryana SDL 2026 5.0
32 8.94% Haryana GS 2022 5.5 85 7.18% Haryana SDL 2026 12.0
33 8.88% Haryana SDL 2022 5.5 86 7.14% Haryana SDL 2026 5.0
34 8.64% Haryana SDL 2023 5.7 87 7.22% Haryana SDL 2026 15.0
35 8.57% Haryana SDL 2023 5.7 88 7.39% Haryana SDL 2026 15.0
36 8.66% Haryana SDL 2023 5.7 89 6.86% Haryana SDL 2026 20.0
37 8.62% Haryana SDL 2023 7.7 90 7.28% Haryana SDL 2026 15.0
38 8.60% Haryana SDL 2023 10.0 91 7.59% Haryana SDL 2027 10.0
307State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
92 7.80% Haryana SDL 2027 10.0 2 8.40% Himachal Pradesh GS 2019 2.0
93 7.89% Haryana SDL 2027 10.0 3 8.43% Himachal Pradesh GS 2019 5.0
94 7.64% Haryana SDL 2027 21.0 4 8.26% Himachal Pradesh GS 2019 2.0
95 7.53% Haryana SDL 2027 15.0 5 8.22% Himachal Pradesh GS 2020 1.0
96 7.26% Haryana SDL 2027 15.0 6 8.25% Himachal Pradesh GS 2020 2.0
97 7.29% Haryana SDL 2027 15.0 7 8.52% Himachal Pradesh GS 2020 3.0
98 7.32% Haryana SDL 2027 5.0 8 8.38% Himachal Pradesh GS 2020 6.2
99 7.41% Haryana SDL 2027 12.0 9 8.14% Himachal Pradesh SDL 2021 3.0
100 7.57% Haryana SDL 2027 5.0 10 8.52% Himachal Pradesh GS 2021 1.8
101 7.64% Haryana SDL 2027 7.5 11 7.78% Himachal Pradesh SDL 2021 5.0
102 7.70% Haryana SDL 2027 10.0 12 8.42% Himachal Pradesh GS 2021 4.7
103 7.68% Haryana SDL 2027 10.0 13 8.85% Himachal Pradesh GS 2021 1.0
104 7.86% Haryana SDL 2027 15.0 14 9.20% Himachal Pradesh GS 2021 2.1
105 8.20% Haryana SDL 2028 7.9 15 8.83% Himachal Pradesh GS 2021 2.0
106 8.20% Haryana SDL 2028 8.0 16 8.60% Himachal Pradesh GS 2022 2.5
107 8.25% Haryana SDL 2028 5.0 17 8.73% Himachal Pradesh GS 2022 1.6
108 8.45% Haryana SDL 2028 9.5 18 8.94% Himachal Pradesh GS 2022 4.1
109 8.29% Haryana SDL 2028 7.2 19 7.79% Himachal Pradesh SDL 2022 3.0
110 8.14% Haryana SDL 2028 19.3 20 8.87% Himachal Pradesh GS 2022 4.3
TOTAL [A] 970.2 21 8.91% Himachal Pradesh GS 2022 4.3
Uday Bonds 22 8.92% Himachal Pradesh GS 2022 3.0
1 8.21% Haryana UDAY Bond 2022 34.6 23 8.91% Himachal Pradesh GS 2022 2.0
2 8.06% Haryana UDAY Bond 2026 1.6 24 8.24% Himachal Pradesh SDL 2023 2.5
3 8.14% Haryana UDAY Bond 2022 0.6 25 7.62% Himachal Pradesh SDL 2023 6.0
4 8.06% Haryana UDAY Bond 2022 1.6 26 9.39% Himachal Pradesh SDL 2023 1.0
5 8.21% Haryana UDAY Bond 2023 34.6 27 9.75% Himachal Pradesh SDL 2023 1.8
6 8.18% Haryana UDAY Bond 2023 15.2 28 9.32% Himachal Pradesh SDL 2023 3.0
7 8.14% Haryana UDAY Bond 2023 0.6 29 9.38% Himachal Pradesh SDL 2024 2.0
8 8.06% Haryana UDAY Bond 2023 1.6 30 9.50% Himachal Pradesh SDL 2024 3.0
9 8.21% Haryana UDAY Bond 2024 34.6 31 9.63% Himachal Pradesh SDL 2024 5.5
10 8.18% Haryana UDAY Bond 2024 15.2 32 9.23% Himachal Pradesh SDL 2024 2.0
11 8.14% Haryana UDAY Bond 2024 0.6 33 8.98% Himachal Pradesh SDL 2024 2.0
12 8.06% Haryana UDAY Bond 2024 1.6 34 8.96% Himachal Pradesh SDL 2024 1.5
13 8.21% Haryana UDAY Bond 2025 34.6 35 9.00% Himachal Pradesh SDL2024 1.5
14 8.18% Haryana UDAY Bond 2025 15.2 36 8.87% Himachal Pradesh SDL 2024 4.0
15 8.14% Haryana UDAY Bond 2025 0.6 37 8.45% Himachal Pradesh SDL 2024 2.0
16 8.06% Haryana UDAY Bond 2025 1.6 38 8.26% Himachal Pradesh SDL 2024 1.0
17 8.21% Haryana UDAY Bond 2026 34.6 39 8.13% Himachal Pradesh SDL 2025 3.0
18 8.18% Haryana UDAY Bond 2026 15.2 40 8.08% Himachal Pradesh SDL 2025 1.0
19 8.14% Haryana UDAY Bond 2026 0.6 41 8.07% Himachal Pradesh SDL 2025 6.5
20 8.18% Haryana UDAY Bond 2022 15.2 42 8.25% Himachal Pradesh SDL 2025 5.0
TOTAL [B] 259.5 43 8.16% Himachal Pradesh SDL 2025 2.0
TOTAL [A+B] 1229.7 44 7.95% Himachal Pradesh SDL 2025 5.0
Loans Not Bearing Interest 45 8.17% Himachal Pradesh SDL 2025 3.0
1 7.50% Haryana SDL 1997 β 46 7.17% Himachal Pradesh SDL 2026 7.0
2 9.75% Haryana SDL 1998 β 47 7.39% Himachal Pradesh SDL 2026 3.0
3 14.00 % Haryana SDL 2005 β 48 7.25% Himachal Pradesh SDL 2027 10.0
4 12.30% Haryana SDL 2007 β 49 7.91% Himachal Pradesh SDL 2027 7.0
TOTAL [C] β 50 7.62% Himachal Pradesh SDL 2027 7.0
TOTAL [A+B+C] 1229.7 51 7.54% Himachal Pradesh SDL 2027 5.0
HIMACHAL PRADESH 52 7.27% Himachal Pradesh SDL 2027 5.0
Loans Bearing Interest 53 7.30% Himachal Pradesh SDL 2027 8.0
1 7.40% Himachal Pradesh GS 2019 1.0 54 7.53% Himachal Pradesh SDL 2027 3.0
308Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
55 7.68% Himachal Pradesh SDL 2027 5.0 41 8.05% Himachal Pradesh UDAY BOND 2031 0.1
56 7.88% Himachal Pradesh SDL 2028 5.0 42 7.99% Himachal Pradesh UDAY BOND 2031 0.1
57 7.49% Himachal Pradesh 2032 7.0 43 8.06% Himachal Pradesh UDAY BOND 2031 1.3
58 8.74% Himachal Pradesh SDL 2018 1.0 44 8.04% Himachal Pradesh UDAY BOND 2031 0.9
59 9.30% Himachal Pradesh SDL 2018 0.9 45 8.01% Himachal Pradesh UDAY BOND 2031 0.5
60 8.82% Himachal Pradesh GS 2018 1.1 46 7.98% Himachal Pradesh UDAY BOND 2032 0.1
61 7.97% Himachal Pradesh GS 2018 2.0 47 7.94% Himachal Pradesh UDAY BOND 2032 0.5
62 8.21% Himachal Pradesh GS 2018 2.0 48 7.97% Himachal Pradesh UDAY BOND 2032 0.9
63 6.10% Himachal Pradesh GS 2019 2.0 49 7.99% Himachal Pradesh UDAY BOND 2032 1.3
64 7.09% Himachal Pradesh GS 2019 3.0 50 7.54% Himachal Pradesh UDAY BOND 2023 0.9
65 7.24% Himachal Pradesh GS 2019 1.0 TOTAL [B] 28.9
TOTAL [A] 215.7 TOTAL [A+B] 244.6
Uday Bonds Loans Not Bearing Interest
1 7.55% Himachal Pradesh UDAY Bond 2023 0.1 1 11.00% Himachal SDL 2001 β
2 7.92% Himachal Pradesh UDAY Bond 2032 0.1 2 14.00% Himachal Pradesh SDL 2005 β
3 7.51% Himachal Pradesh UDAY Bond 2023 0.5 3 10.35% Himachal Pradesh SDL 2011 β
4 7.56% Himachal Pradesh UDAY Bond 2023 1.3 4 12.00% Himachal Pradesh SDL 2011 β
5 7.49% Himachal Pradesh UDAY Bond 2023 0.1 5 8.03% Himachal Pradesh GS 2018 β
6 7.74% Himachal Pradesh UDAY Bond 2024 0.5 6 8.00% Himachal Pradesh GS 2018 β
7 7.77% Himachal Pradesh UDAY Bond 2024 0.9 7 8.35% Himachal Pradesh GS 2018 β
8 7.78% Himachal Pradesh UDAY Bond 2024 0.1 TOTAL [C] β
9 7.79% Himachal Pradesh UDAY Bond 2024 1.3 TOTAL [A+B+C] 244.6
10 7.72% Himachal Pradesh UDAY Bond 2024 0.1 JAMMU AND KASHMIR
11 7.93% Himachal Pradesh UDAY Bond 2025 0.1 Loans Bearing Interest
12 7.87% Himachal Pradesh UDAY Bond 2025 0.1 1 8.68% Jammu and Kashmir GS 2018 5.6
13 7.89% Himachal Pradesh UDAY Bond 2025 0.5 2 8.55% Jammu and Kashmir GS 2018 2.1
14 7.94% Himachal Pradesh UDAY Bond 2025 1.3 3 8.54% Jammu and Kashmir GS 2018 2.0
15 7.92% Himachal Pradesh UDAY Bond 2025 0.9 4 7.98% Jammu and Kashmir GS 2019 4.4
16 7.63% Himachal Pradesh UDAY Bond 2026 0.5 5 8.47% Jammu and Kashmir GS 2019 2.1
17 7.66% Himachal Pradesh UDAY Bond 2026 0.9 6 8.34% Jammu and Kashmir GS 2019 1.3
18 7.61% Himachal Pradesh UDAY Bond 2026 0.1 7 7.30% Jammu and Kashmir GS 2019 5.4
19 7.68% Himachal Pradesh UDAY Bond 2026 1.3 8 8.58% Jammu and Kashmir GS 2020 5.4
20 7.67% Himachal Pradesh UDAY Bond 2026 0.1 9 8.40% Jammu and Kashmir GS 2020 0.3
21 7.80% Himachal Pradesh UDAY Bond 2027 0.9 10 8.42% Jammu and Kashmir GS 2020 5.0
22 7.81% Himachal Pradesh UDAY Bond 2027 0.1 11 8.26% Jammu and Kashmir GS 2020 5.0
23 7.82% Himachal Pradesh UDAY Bond 2027 1.3 12 8.42% Jammu and Kashmir GS 2020 5.0
24 7.77% Himachal Pradesh UDAY BOND 2027 0.5 13 8.42% Jammu and Kashmir GS 2021 4.8
25 7.75% Himachal Pradesh UDAY BOND 2027 0.1 14 8.55% Jammu and Kashmir GS 2021 7.5
26 8.18% Himachal Pradesh UDAY BOND 2028 0.1 15 8.48% Jammu and Kashmir GS 2021 5.5
27 8.19% Himachal Pradesh UDAY BOND 2028 1.3 16 8.40% Jammu and Kashmir GS 2021 0.3
28 8.14% Himachal Pradesh UDAY BOND 2028 0.5 17 8.61% Jammu and Kashmir GS 2021 7.0
29 8.12% Himachal Pradesh UDAY BOND 2028 0.1 18 9.33% Jammu and Kashmir GS 2021 1.8
30 8.17% Himachal Pradesh UDAY BOND 2028 0.9 19 9.06% Jammu and Kashmir GS 2021 5.0
31 7.99% Himachal Pradesh UDAY BOND 2029 0.9 20 8.83% Jammu and Kashmir GS 2021 2.0
32 7.94% Himachal Pradesh UDAY BOND 2029 0.1 21 9.01% Jammu and Kashmir GS 2022 2.0
33 8.01% Himachal Pradesh UDAY BOND 2029 1.3 22 9.49% Jammu and Kashmir GS 2022 12.0
34 8.00% Himachal Pradesh UDAY BOND 2029 0.1 23 8.89% Jammu and Kashmir GS 2022 5.0
35 7.96% Himachal Pradesh UDAY BOND 2029 0.5 24 9.00% Jammu and Kashmir SDL 2022 6.0
36 7.87% Himachal Pradesh UDAY BOND 2030 0.1 25 8.66% Jammu and Kashmir SDL 2023 5.0
37 7.89% Himachal Pradesh UDAY BOND 2030 0.5 26 8.74% Jammu and Kashmir SDL 2023 5.5
38 7.94% Himachal Pradesh UDAY BOND 2030 1.3 27 8.27% Jammu and Kashmir SDL 2023 2.0
39 7.93% Himachal Pradesh UDAY BOND 2030 0.1 28 7.60% Jammu and Kashmir SDL 2023 2.0
40 7.92% Himachal Pradesh UDAY BOND 2030 0.9 29 7.83% Jammu and Kashmir SDL 2023 3.0
309State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
30 8.80% Jammu and Kashmir SDL 2023 5.0 15 8.48% Jammu and Kashmir UDAY Bond 2029 2.1
31 9.38% Jammu and Kashmir SDL 2023 3.0 16 7.29% Jammu and Kashmir UDAY Bond 2029 1.4
32 9.25% Jammu and Kashmir SDL 2024 4.0 17 8.62% Jammu and Kashmir UDAY Bond 2030 2.1
33 9.46% Jammu and Kashmir SDL 2024 1.8 18 7.40% Jammu and Kashmir UDAY Bond 2030 1.4
34 9.40% Jammu and Kashmir SDL 2024 3.0 19 8.72% Jammu and Kashmir UDAY Bond 2031 2.1
35 9.18% Jammu and Kashmir SDL 2024 1.5 20 7.07% Jammu and Kashmir UDAY Bond 2022 1.4
36 8.99% Jammu and Kashmir SDL 2024 1.5 TOTAL [B] 35.4
37 8.96% Jammu and Kashmir SDL 2024 3.0 TOTAL [A+B] 295.6
38 8.89% Jammu and Kashmir SDL 2024 3.0 Loans Not Bearing Interest
39 8.06% Jammu and Kashmir SDL 2025 2.0 1 9% Jammu and Kashmir SDL 1999 β
40 8.18% Jammu and Kashmir SDL 2025 5.0 2 11.00% Jammu and Kashmir SDL 2002 β
41 8.30% Jammu and Kashmir SDL 2025 5.0 3 14.00% Jammu and Kashmir SDL 2005 β
42 8.28% Jammu and Kashmir SDL 2025 4.5 4 7.98% Jammu and Kashmir GS 2018 β
43 8.17% Jammu and Kashmir SDL 2025 3.0 5 8.48% Jammu and Kashmir GS 2018 β
44 8.26% Jammu and Kashmir SDL 2025 1.5 6 8.70% Jammu and Kashmir GS 2018 β
45 8.63% Jammu and Kashmir SDL 2026 3.5 TOTAL [C] β
46 8.05% Jammu and Kashmir SDL 2026 5.0 TOTAL [A+B+C] 295.6
47 7.69% Jammu and Kashmir SDL 2026 3.0 JHARKHAND
48 7.57% Jammu and Kashmir SDL 2026 4.0 Loans Bearing Interest
49 7.18% Jammu and Kashmir SDL 2026 3.0 1 6.34% Jharkhand GS 2018 2.0
50 6.97% Jammu and Kashmir SDL 2026 3.5 2 8.08% Jharkhand SDL 2033 5.0
51 7.10% Jammu and Kashmir SDL 2026 0.6 3 7.44% Jharkhand GS 2019 4.0
52 7.58% Jammu and Kashmir SDL 2027 5.0 4 8.75% Jharkhand GS 2019 5.4
53 8.05% Jammu and Kashmir SDL 2027 3.9 5 8.47% Jharkhand GS 2019 1.1
54 7.59% Jammu and Kashmir SDL 2027 6.0 6 7.54% Jharkhand GS 2019 5.2
55 7.50% Jammu and Kashmir SDL 2027 3.0 7 8.01% Jharkhand GS 2019 4.7
56 7.20% Jammu and Kashmir SDL 2027 3.0 8 8.37% Jharkhand GS 2019 6.0
57 7.34% Jammu and Kashmir SDL 2027 6.0 9 8.19% Jharkhand GS 2019 2.5
58 7.27% Jammu and Kashmir SDL 2027 6.0 10 8.28% Jharkhand GS 2020 5.0
59 7.44% Jammu and Kashmir SDL 2027 3.0 11 8.52% Jharkhand GS 2021 5.0
60 7.42% Jammu and Kashmir SDL 2027 3.0 12 9.05% Jharkhand GS 2021 5.0
61 7.56% Jammu and Kashmir SDL 2027 4.0 13 9.32% Jharkhand GS 2022 2.5
62 7.75% Jammu and Kashmir SDL 2027 5.0 14 8.90% Jharkhand GS 2022 2.0
63 8.00% Jammu and Kashmir SDL 2028 8.0 15 8.93% Jharkhand GS 2022 3.0
64 8.10% Jammu and Kashmir SDL 2028 5.0 16 8.81% Jharkhand GS 2022 5.0
65 8.34% Jammu and Kashmir SDL 2028 6.0 17 9.00% Jharkhand SDL 2022 5.0
66 8.33% Jammu and Kashmir SDL 2028 4.0 18 8.66% Jharkhand SDL 2023 10.0
TOTAL [A] 260.2 19 8.64% Jharkhand SDL 2023 8.0
Uday Bonds 20 8.62% Jharkhand SDL 2023 3.0
1 8.53% Jammu and Kashmir UDAY Bond 2022 2.1 21 8.55% Jharkhand SDL 2023 3.0
2 7.49% Jammu and Kashmir UDAY Bond 2031 1.4 22 9.15% Jharkhand SDL 2023 3.0
3 8.45% Jammu and Kashmir UDAY Bond 2023 2.1 23 9.75% Jharkhand SDL 2023 2.0
4 7.18% Jammu and Kashmir UDAY Bond 2023 1.4 24 9.36% Jharkhand SDL 2024 5.0
5 8.50% Jammu and Kashmir UDAY Bond 2024 2.1 25 9.69% Jharkhand SDL 2024 4.5
6 7.28% Jammu and Kashmir UDAY Bond 2024 1.4 26 9.67% Jharkhand SDL 2024 7.0
7 8.50% Jammu and Kashmir UDAY Bond 2025 2.1 27 9.69% Jharkhand SDL 2024 5.0
8 7.23% Jammu and Kashmir UDAY Bond 2025 1.4 28 8.27% Jharkhand SDL 2024 7.5
9 8.22% Jammu and Kashmir UDAY Bond 2026 2.1 29 8.16% Jharkhand SDL 2025 15.0
10 7.14% Jammu and Kashmir UDAY Bond 2026 1.4 30 8.08% Jharkhand SDL 2025 12.0
11 8.45% Jammu and Kashmir UDAY Bond 2027 2.1 31 8.10% Jharkhand SDL 2025 10.0
12 7.44% Jammu and Kashmir UDAY Bond 2027 1.4 32 8.05% Jharkhand SDL 2025 5.0
13 8.65% Jammu and Kashmir UDAY Bond 2028 2.1 33 8.30% Jharkhand SDL 2025 10.0
14 7.44% Jammu and Kashmir UDAY Bond 2028 1.4 34 7.98% Jharkhand SDL 2025 5.0
310Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
35 8.17% Jharkhand SDL 2025 5.0 17 8.90% Karnataka SDL 2022 10.0
36 8.17% Jharkhand SDL 2025 5.0 18 8.62% Karnataka SDL 2023 10.0
37 8.25% Jharkhand SDL 2025 5.0 19 8.65% Karnataka SDL 2023 10.0
38 8.42% Jharkhand SDL 2026 5.0 20 9.39% Karnataka SDL 2023 11.0
39 8.82% Jharkhand SDL 2026 18.5 21 9.65% Karnataka SDL 2023 10.0
40 7.25% Jharkhand SDL 2026 10.0 22 9.54% Karnataka SDL 2023 15.0
41 7.40% Jharkhand SDL 2026 5.0 23 9.39% Karnataka SDL 2023 20.0
42 6.90% Jharkhand SDL 2026 10.0 24 9.39% Karnataka SDL 2023 30.0
43 7.21% Jharkhand SDL 2027 10.0 25 9.50% Karnataka SDL 2023 12.0
44 7.80% Jharkhand SDL 2027 6.6 26 9.25% Karnataka SDL 2024 20.0
45 7.94% Jharkhand SDL 2027 8.9 27 9.41% Karnataka SDL 2024 20.0
46 7.59% Jharkhand SDL 2027 1.0 28 9.55% Karnataka SDL 2024 12.0
47 7.27% Jharkhand SDL 2027 10.0 29 9.14% Karnataka SDL 2024 15.0
48 7.43% Jharkhand SDL 2032 5.1 30 9.01% Karnataka SDL 2024 10.0
49 7.49% Jharkhand SDL 2032 10.0 31 8.97% Karnataka SDL 2024 20.0
50 7.62% Jharkhand SDL 2032 10.0 32 9.04% Karnataka SDL 2024 20.0
51 7.67% Jharkhand SDL 2032 5.0 33 8.73% Karnataka SDL 2024 20.0
52 7.68% Jharkhand SDL 2032 5.0 34 8.45% Karnataka SDL 2024 25.0
53 7.79% Jharkhand SDL 2032 4.9 35 8.24% Karnataka SDL 2024 25.0
54 7.90% Jharkhand SDL 2033 5.0 36 8.06% Karnataka SDL 2025 10.0
55 6.10% Jharkhand GS 2019 2.5 37 8.06% Karnataka SDL 2025 15.0
TOTAL [A] 330.9 38 8.05% Karnataka SDL 2025 15.0
Uday Bonds 39 8.08% Karnataka SDL 2025 10.0
1 8.53% Jharkhand UDAY Bond 2022 5.6 40 7.98% Karnataka SDL 2025 20.0
2 8.45% Jharkhand UDAY Bond 2023 5.6 41 7.99% Karnataka SDL 2025 10.0
3 8.50% Jharkhand UDAY Bond 2024 5.6 42 8.14% Karnataka SDL 2025 20.0
4 8.50% Jharkhand UDAY Bond 2025 5.6 43 8.16% Karnataka SDL 2025 20.0
5 8.72% Jharkhand UDAY Bond 2031 5.6 44 8.22% Karnataka SDL 2025 21.9
6 8.45% Jharkhand UDAY Bond 2027 5.6 45 8.27% Karnataka SDL 2025 20.0
7 8.65% Jharkhand UDAY Bond 2028 5.6 46 8.27% Karnataka SDL 2026 15.0
8 8.48% Jharkhand UDAY Bond 2029 5.6 47 8.38% Karnataka SDL 2026 15.0
9 8.62% Jharkhand UDAY Bond 2030 5.6 48 8.67% Karnataka SDL 2026 20.0
10 8.22% Jharkhand UDAY Bond 2026 5.6 49 7.14% Karnataka SDL 2026 20.0
TOTAL [B] 55.5 50 7.22% Karnataka SDL 2026 20.0
TOTAL [A+B] 386.4 51 7.37% Karnataka SDL 2026 20.0
KARNATAKA 52 6.83% Karnataka SDL 2026 20.0
Loans Bearing Interest 53 7.08% Karnataka SDL 2026 35.0
1 6.70% Karnataka GS 2019 15.0 54 7.27% Karnataka SDL 2026 35.0
2 7.76% Karnataka GS 2019 30.0 55 7.15% Karnataka SDL 2027 20.0
3 8.49% Karnataka GS 2019 29.2 56 7.20% Karnataka SDL 2027 15.0
4 7.76% Karnataka GS 2019 10.0 57 7.59% Karnataka SDL 2027 20.0
5 7.95% Karnataka GS 2019 10.0 58 7.75% Karnataka SDL 2027 26.9
6 8.25% Karnataka GS 2019 7.5 59 7.86% Karnataka SDL 2027 26.9
7 8.05% Karnataka GS 2019 20.0 60 7.59% Karnataka SDL 2027 21.4
8 8.52% Karnataka GS 2020 12.5 61 7.38% Karnataka SDL 2027 15.0
9 8.42% Karnataka GS 2020 10.0 62 7.51% Karnataka SDL 2027 10.0
10 8.43% Karnataka GS 2020 10.0 63 7.55% Karnataka SDL 2027 10.0
11 9.19% Karnataka GS 2021 15.0 64 7.62% Karnataka SDL 2027 15.0
12 8.69% Karnataka GS 2022 12.5 65 7.64% Karnataka SDL 2027 10.0
13 8.65% Karnataka GS 2022 12.5 66 7.70% Karnataka SDL 2027 10.0
14 8.69% Karnataka GS 2022 15.0 67 7.54% Karnataka SDL 2027 15.0
15 8.74% Karnataka GS 2022 5.0 68 7.65% Karnataka SDL 2027 20.0
16 8.92% Karnataka GS 2022 15.0 69 7.65% Karnataka SDL 2027 15.0
311State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
70 7.76% Karnataka SDL 2027 15.0 24 8.85% Kerala GS 2021 5.0
71 7.69% Karnataka SDL 2027 20.0 25 9.06% Kerala GS 2021 5.0
72 7.82% Karnataka SDL 2027 16.0 26 9.03% Kerala GS 2021 8.0
73 7.79% Karnataka SDL 2028 20.0 27 8.80% Kerala GS 2021 12.0
74 8.00% Karnataka SDL 2028 10.0 28 8.70% Kerala GS 2022 13.8
75 8.03% Karnataka SDL 2028 20.0 29 8.69% Kerala GS 2022 5.0
TOTAL [A] 1257.1 30 8.75% Kerala GS 2022 9.0
Compensation Bonds 31 8.97% Kerala GS 2022 4.5
1 3% Bombay Land Tenure Abolition Acts.(Mysore)Compe β 32 9.25% Kerala GS 2022 6.5
2 2.75% Mysore Inams Abolition Compensation Bonds. β 33 9.14% Kerala GS 2022 10.0
3 5% Urban Land Ceiling Karnataka Bonds 1976 β 34 9.15% Kerala GS 2022 10.0
TOTAL [B] β 35 8.85% Kerala GS 2022 10.0
TOTAL [A+B] 1257.1 36 8.92% Kerala GS 2022 20.0
Loans Not Bearing Interest 37 8.80% Kerala GS 2022 10.0
1 8.25% Karnataka SDL 1995 β 38 8.93% Kerala GS 2022 10.0
2 7.50% Karnataka SDL 1997 β 39 8.93% Kerala SDL 2022 8.5
3 9.75% Karnataka SDL 1998 β 40 8.65% Kerala SDL 2023 10.0
4 9.00% Karnataka SDL 1999 β 41 8.60% Kerala SDL 2023 15.0
5 11.00% Karnataka SDL 2001 β 42 8.63% Kerala SDL 2023 12.3
6 11.00% Karnataka SDL 2002 β 43 8.25% Kerala SDL 2023 10.0
7 14.00% Karnataka SDL 2005 β 44 8.10% Kerala SDL 2023 5.0
8 13.05% Karnataka SDL 2007 β 45 7.58% Kerala SDL 2023 5.0
9 11.50% Karnataka SDL 2008 β 46 7.77% Kerala SDL 2023 10.0
10 12.50% Karnataka SDL 2008 β 47 7.98% Kerala SDL 2023 5.0
11 11.50% Karnataka SDL 2010 β 48 9.49% Kerala SDL 2023 16.0
12 8.40% Karnataka GS 2018 β 49 9.72% Kerala SDL 2023 11.0
TOTAL [C] β 50 9.25% Kerala SDL 2023 7.5
TOTAL [A+B+C] 1257.1 51 9.28% Kerala SDL 2023 5.0
52 9.32% Kerala SDL 2023 5.0
KERALA
53 9.37% Kerala SDL 2023 7.5
Loans Bearing Interest
54 9.35% Kerala SDL 2023 5.0
1 8.50% Kerala GS 2018 3.9
55 9.48% Kerala SDL 2023 5.0
2 8.50% Kerala GS 2018 5.0
56 9.41% Kerala SDL 2024 10.0
3 9.86% Kerala GS 2018 3.0
57 9.48% Kerala SDL 2024 5.0
4 8.50% Kerala GS 2018 8.0
58 9.75% Kerala SDL 2024 10.0
5 7.77% Kerala GS 2018 3.5
59 9.46% Kerala SDL 2024 6.0
6 6.38% Kerala GS 2018 8.0
60 9.64% Kerala SDL 2024 10.0
7 6.10% Kerala GS 2019 8.1
61 9.37% Kerala SDL 2024 10.0
8 7.45% Kerala GS 2019 8.0
62 9.19% Kerala SDL 2024 12.0
9 8.45% Kerala GS 2019 5.0
10 8.27% Kerala GS 2019 2.7 63 8.99% Kerala SDL 2024 5.0
11 7.83% Kerala GS 2019 6.0 64 8.97% Kerala SDL 2024 10.0
12 8.13% Kerala GS 2019 13.5 65 9.03% Kerala SDL 2024 7.0
13 8.12% Kerala GS 2019 8.5 66 9.07% Kerala SDL 2024 10.0
14 8.05% Kerala GS 2019 6.8 67 9.00% Kerala SDL 2024 5.0
15 8.35% Kerala GS 2019 5.0 68 8.86% Kerala SDL 2024 10.0
16 8.56% Kerala GS 2020 14.8 69 8.72% Kerala SDL 2024 5.0
17 8.43% Kerala GS 2020 10.0 70 8.44% Kerala SDL 2024 10.0
18 8.34% Kerala GS 2020 15.0 71 8.24% Kerala SDL 2024 3.0
19 8.50% Kerala GS 2021 10.0 72 8.14% Kerala SDL 2025 15.0
20 8.51% Kerala GS 2021 10.0 73 8.06% Kerala SDL 2025 10.0
21 8.36% Kerala GS 2021 10.0 74 8.09% Kerala SDL 2025 10.0
22 8.60% Kerala GS 2021 10.0 75 8.07% Kerala SDL 2025 15.0
23 8.62% Kerala GS 2021 10.0 76 8.05% Kerala SDL 2025 5.0
312Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
77 8.24% Kerala SDL 2025 10.0 Loans Not Bearing Interest
78 8.24% Kerala SDL 2025 4.0 1 7.50% Kerala SDL 1997 β
79 8.18% Kerala SDL 2025 3.0 2 13.50% Kerala SDL 2003 β
80 8.29% Kerala SDL 2025 15.0 3 12.50% Kerala SDL 2004 β
81 8.27% Kerala SDL 2025 20.0 4 14.00% Kerala SDL 2005 β
82 8.31% Kerala SDL 2025 5.0 5 12.30% Kerala SDL 2007 β
83 7.99% Kerala SDL 2025 15.0 6 11.50% Kerala SDL 2008 β
84 8.16% Kerala SDL 2025 5.0 7 8.12% Kerala GS 2018 β
85 8.17% Kerala SDL 2025 7.5 8 8.00% Kerala GS 2018 β
86 8.18% Kerala SDL 2025 5.0 TOTAL [C] β
87 8.24% Kerala SDL 2025 5.5 TOTAL [A+B+C] 1157.4
88 8.42% Kerala SDL 2026 7.5 MADHYA PRADESH
89 8.49% Kerala SDL 2026 7.5 Loans Bearing Interest
90 8.69% Kerala SDL 2026 10.0 1 8.30% Madhya Pradesh GS 2018 6.3
91 8.53% Kerala SDL 2026 5.0 2 6.00% Madhya Pradesh GS 2019 9.0
92 8.08% Kerala SDL 2026 5.0 3 7.00% Madhya Pradesh GS 2019 8.9
93 7.98% Kerala SDL 2026 5.0 4 7.77% Madhya Pradesh GS 2019 10.8
94 7.96% Kerala SDL 2026 5.0 5 8.40% Madhya Pradesh GS 2019 10.1
95 7.98% Kerala SDL 2026 18.0 6 8.31% Madhya Pradesh GS 2019 15.6
96 8.07% Kerala SDL 2026 10.0 7 8.32% Madhya Pradesh GS 2019 15.6
97 7.98% Kerala SDL 2026 5.0 8 8.32% Madhya Pradesh GS 2020 15.5
98 7.69% Kerala SDL 2026 5.0 9 8.54% Madhya Pradesh GS 2020 11.5
99 7.61% Kerala SDL 2026 15.0 10 8.44% Madhya Pradesh GS 2020 12.0
100 7.59% Kerala SDL 2026 23.0 11 8.39% Madhya Pradesh GS 2021 10.0
101 7.15% Kerala SDL 2026 7.5 12 8.48% Madhya Pradesh GS 2021 7.0
102 7.38% Kerala SDL 2026 10.0 13 8.36% Madhya Pradesh GS 2021 10.0
103 6.85% Kerala SDL 2026 15.0 14 9.05% Madhya Pradesh GS 2021 10.0
104 7.29% Kerala SDL 2026 10.5 15 8.73% Madhya Pradesh GS 2022 15.0
105 7.15% Kerala SDL 2027 15.0 16 8.99% Madhya Pradesh GS 2022 15.0
106 7.77% Kerala SDL 2027 15.0 17 8.92% Madhya Pradesh GS 2022 10.0
107 7.80% Kerala SDL 2027 14.0 18 8.60% Madhya Pradesh SDL 2023 10.0
108 7.64% Kerala SDL 2027 20.0 19 8.64% Madhya Pradesh SDL 2023 10.0
109 7.55% Kerala SDL 2027 10.0 20 8.63% Madhya Pradesh SDL 2023 15.0
110 7.20% Kerala SDL 2027 5.0 21 9.53% Madhya Pradesh SDL 2023 10.0
111 7.22% Kerala SDL 2027 5.0 22 9.68% Madhya Pradesh SDL 2023 5.0
112 7.25% Kerala SDL 2027 5.0 23 9.29% Madhya Pradesh SDL 2023 10.0
113 7.19% Kerala SDL 2027 10.0 24 9.30% Madhya Pradesh SDL 2023 5.0
114 7.75% Kerala SDL 2028 10.0 25 9.29% Madhya Pradesh SDL 2024 10.0
115 8.20% Kerala SDL 2028 15.0 26 9.40% Madhya Pradesh SDL 2024 10.0
116 8.27% Kerala SDL 2028 10.0 27 9.11% Madhya Pradesh 2024 10.0
117 8.37% Kerala SDL 2028 10.0 28 8.98% Madhya Pradesh SDL 2024 3.5
118 8.13% Kerala SDL 2028 10.0 29 8.99% Madhya Pradesh SDL 2024 12.0
119 7.48% Kerala SDL 2032 45.0 30 8.95% Madhya Pradesh SDL 2024 10.0
120 7.83% Kerala SDL 2033 10.0 31 8.95% Madhya Pradesh SDL 2024 10.5
121 7.24% Kerala SDL 2037 40.0 32 8.84% Madhya Pradesh SDL 2024 10.0
TOTAL [A] 1157.3 33 8.45% Madhya Pradesh SDL 2024 7.5
Compensation Bonds 34 8.24% Madhya Pradesh SDL 2024 7.5
1 4.50% Kerala Land Reforms Bonds β 35 8.10% Madhya Pradesh SDL 2025 10.0
2 4% Jenmikaram Payment (Abolition) Bonds β 36 8.08% Madhya Pradesh SDL 2025 10.0
3 4.25% Kerala House Sites Bonds β 37 8.09% Madhya Pradesh SDL 2025 12.0
4 4.50% Kerala House Sites Bonds β 38 8.25% Madhya Pradesh SDL 2025 10.0
TOTAL [B] β 39 8.36% Madhya Pradesh SDL 2025 15.0
TOTAL [A+B] 1157.4 40 8.27% Madhya Pradesh SDL 2025 15.0
313State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
41 8.25% Madhya Pradesh SDL 2025 10.0 10 13.00% Madhya Pradesh SDL 2007 β
42 8.16% Madhya Pradesh SDL 2025 10.0 11 11.50% Madhya Pradesh SDL 2009 β
43 8.15% Madhya Pradesh SDL 2025 35.0 12 11.00% Madhya Pradesh SDL 2010 β
44 8.27% Madhya Pradesh SDL 2025 15.0 13 12.00% Madhya Pradesh SDL 2011 β
45 8.30% Madhya Pradesh SDL 2026 15.0 TOTAL [D] β
46 8.39% Madhya Pradesh SDL 2026 10.0 TOTAL [A+B+C+D] 911.8
47 8.76% Madhya Pradesh SDL 2026 12.0 MAHARASHTRA
48 7.62% Madhya Pradesh SDL 2026 15.0 Loans Bearing Interest
49 7.57% Madhya Pradesh SDL 2026 10.0 1 8.07% Maharashtra GS 2018 20.0
50 7.38% Madhya Pradesh SDL 2026 15.0 2 6.73% Maharashtra GS 2019 32.9
51 7.16% Madhya Pradesh SDL 2026 10.0 3 7.50% Maharashtra GS 2019 30.0
52 7.15% Madhya Pradesh SDL 2026 20.0 4 7.83% Maharashtra GS 2019 40.0
53 7.23% Madhya Pradesh SDL 2026 20.0 5 8.46% Maharashtra GS 2019 39.0
54 7.40% Madhya Pradesh SDL 2026 15.0 6 8.30% Maharashtra GS 2019 15.7
55 7.19% Madhya Pradesh SDL 2027 10.0 7 7.85% Maharashtra GS 2019 30.0
56 7.60% Madhya Pradesh SDL 2027 26.0 8 7.99% Maharashtra GS 2019 20.0
57 7.76% Madhya Pradesh SDL 2027 20.0 9 8.30% Maharashtra GS 2019 12.5
58 7.22% Madhya Pradesh SDL 2027 20.0 10 8.14% Maharashtra GS 2019 20.0
59 7.28% Madhya Pradesh SDL 2027 10.0 11 8.27% Maharashtra GS 2019 17.5
60 7.35% Madhya Pradesh SDL 2027 20.0 12 8.30% Maharashtra GS 2020 10.0
61 7.46% Madhya Pradesh 2027 20.0 13 8.34% Maharashtra GS 2020 15.0
62 7.55% Madhya Pradesh SDL 2027 20.0 14 8.48% Maharashtra GS 2020 10.0
63 7.65% Madhya Pradesh SDL 2027 20.0 15 8.53% Maharashtra GS 2020 10.0
64 7.88% Madhya Pradesh SDL 2028 20.0 16 8.38% Maharashtra GS 2020 10.0
65 8.05% Madhya Pradesh SDL 2028 20.0 17 8.09% Maharashtra GS 2020 8.8
TOTAL [A] 838.2 18 8.15% Maharashtra GS 2020 10.0
Uday Bonds 19 8.42% Maharashtra GS 2020 8.5
1 7.68% Madhya Pradesh UDAY Bond 2023 7.4 20 8.39% Maharashtra GS 2020 20.0
2 7.92% Madhya Pradesh UDAY Bond 2024 7.4 21 6.81% Maharashtra SDL 2020 10.5
3 8.03% Madhya Pradesh UDAY Bond 2025 7.4 22 8.53% Maharashtra GS 2020 12.8
4 7.69% Madhya Pradesh UDAY Bond 2026 7.4 23 6.81% Maharashtra SDL 2020 6.5
5 7.93% Madhya Pradesh UDAY Bond 2032 7.4 24 8.54% Maharashtra GS 2021 18.8
6 8.25% Madhya Pradesh UDAY Bond 2028 7.4 25 8.50% Maharashtra GS 2021 15.0
7 8.05% Madhya Pradesh UDAY Bond 2029 7.4 26 8.51% Maharashtra GS 2021 9.7
8 8.02% Madhya Pradesh UDAY Bond 2030 7.4 27 8.46% Maharashtra GS 2021 11.5
9 8.06% Madhya Pradesh UDAY Bond 2031 7.4 28 7.62% Maharashtra SDL 2021 7.0
10 7.91% Madhya Pradesh UDAY Bond 2027 7.4 29 7.55% Maharashtra SDL 2021 5.8
TOTAL [B] 73.6 30 8.60% Maharashtra GS 2021 20.0
TOTAL [A+B] 911.8 31 8.56% Maharashtra GS 2021 15.0
Compensation Bonds 32 8.60% Maharashtra GS 2021 15.0
1 5% Urban Land Ceiling (Madhya Pradesh) Bonds β 33 8.66% Maharashtra GS 2021 15.0
TOTAL [C] β 34 8.89% Maharashtra GS 2021 15.0
TOTAL [A+B+C] 911.8 35 9.09% Maharashtra GS 2021 20.0
Loans Not Bearing Interest 36 8.79% Maharashtra GS 2021 20.0
1 6.75% Madhya Pradesh SDL 1992 β 37 8.72% Maharashtra GS 2022 20.0
2 7.00% Madhya Pradesh SDL 1993 β 38 6.92% Maharashtra SDL 2022 20.0
3 7.50% Madhya Pradesh SDL 1997 β 39 8.66% Maharashtra GS 2022 20.0
4 9.75% Madhya Pradesh SDL 1998 β 40 8.76% Maharashtra GS 2022 25.0
5 9.00% Madhya Pradesh SDL 1999 β 41 8.95% Maharashtra GS 2022 25.0
6 8.75% Madhya Pradesh SDL 2000 β 42 7.42% Maharashtra SDL 2022 25.0
7 11.00% Madhya Pradesh SDL 2001 β 43 8.85% Maharashtra GS 2022 18.0
8 13.50% Madhya Pradesh SDL 2003 β 44 6.93% Maharashtra SDL 2022 10.0
9 14.00% Madhya Pradesh SDL 2005 β 45 6.94% Maharashtra SDL 2022 7.0
314Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
46 8.91% Maharashtra GS 2022 12.0 99 8.32% Maharshtra SDL 2025 15.0
47 8.90% Maharashtra GS 2022 20.0 100 8.28% Maharashtra SDL 2025 15.0
48 7.02% Maharashtra SDL 2022 5.0 101 8.26% Maharashtra SDL 2025 15.0
49 8.85% Maharashtra GS 2022 10.0 102 8.29% Maharashtra SDL 2025 15.0
50 8.84% Maharashtra GS 2022 10.0 103 8.23% Maharashtra SDL 2025 15.0
51 8.90% Maharashtra GS 2022 10.0 104 8.16% Maharashtra SDL 2025 15.0
52 8.90% Maharashtra SDL 2022 15.6 105 7.96% Maharashtra SDL 2025 15.0
53 8.63% Maharashtra SDL 2023 9.4 106 7.99% Maharashtra SDL 2025 15.0
54 8.67% Maharashtra SDL 2023 15.0 107 8.12% Maharashtra SDL 2025 20.0
55 8.62% Maharashtra SDL 2023 18.8 108 8.15% Maharashtra SDL 2025 20.0
109 8.21% Maharashtra SDL 2025 20.0
56 8.62% Maharashtra SDL 2023 22.0
110 8.26% Maharashtra SDL 2025 20.0
57 8.54% Maharashtra SDL 2023 14.3
111 8.25% Maharashtra SDL 2026 10.0
58 7.95% Maharashtra SDL 2023 25.0
112 8.36% Maharashtra SDL 2026 15.0
59 9.60% Maharashtra SDL 2023 13.2
113 8.47% Maharashtra SDL 2026 15.0
60 9.56% Maharashtra SDL 2023 5.6
114 8.67% Maharashtra SDL 2026 15.0
61 9.51% Maharashtra SDL 2023 18.2
115 8.51% Maharashtra SDL 2026 20.0
62 9.79% Maharashtra SDL 2023 12.1
116 8.08% Maharashtra SDL 2026 25.0
63 9.25% Maharashtra SDL 2023 12.5
117 7.96% Maharashtra SDL 2026 25.0
64 9.33% Maharashtra SDL 2023 20.0
118 7.84% Maharashtra SDL 2026 25.0
65 9.36% Maharashtra SDL 2023 15.0
119 7.69% Maharashtra SDL 2026 25.0
66 9.39% Maharashtra SDL 2023 13.6
120 7.58% Maharashtra SDL 2026 25.0
67 9.37% Maharashtra SDL 2023 15.0
121 7.37% Maharashtra SDL 2026 25.0
68 7.40% Maharashtra SDL 2023 7.5
122 7.16% Maharashtra SDL 2026 25.0
69 9.50% Maharashtra SDL 2023 13.7
123 7.15% Maharashtra SDL 2026 25.0
70 9.35% Maharashtra SDL 2024 15.3
124 7.22% Maharashtra SDL 2026 30.0
71 9.24% Maharashtra SDL 2024 15.0
125 7.39% Maharashtra SDL 2026 50.0
72 9.35% Maharashtra SDL 2024 12.6
126 6.82% Maharshtra SDL 2026 20.0
73 7.89% Maharashtra SDL 2024 5.0 127 7.25% Maharashtra SDL 2026 25.0
74 9.63% Maharashtra SDL 2024 18.3 128 7.51% Maharashtra SDL 2027 20.0
75 9.38% Maharashtra SDL 2024 11.0 129 7.20% Maharashtra SDL 2027 100.0
76 9.22% Maharashtra SDL 2024 11.0 130 7.33% Maharashtra SDL 2027 18.0
77 9.11% Maharashtra SDL 2024 11.0 131 7.18% Maharashtra SDL 2029 132.8
78 8.83% Maharashtra SDL 2024 11.0 132 7.18% Maharashtra SDL 2032 30.0
79 8.99% Maharshtra SDL 2024 11.0 133 7.25% Maharashtra SDL 2032 25.0
80 8.96% Maharashtra SDL 2024 12.0 134 7.18% Maharashtra SDL 2032(Jun) 90.0
81 8.94% Maharashtra SDL 2024 10.0 TOTAL [A] 2483.6
82 9.02% Maharashtra SDL 2024 12.0 Uday Bonds
83 8.98% Maharashtra SDL 2024 12.0 1 7.38% Maharashtra UDAY Bond 2022 29.6
84 9.01% Maharashtra SDL 2024 12.0 2 7.33% Maharashtra UDAY Bond 2022 20.0
85 8.90% Maharashtra SDL 2024 8.0 TOTAL [B] 49.6
86 8.84% Maharshtra SDL 2024 12.0 TOTAL [A+B] 2533.2
87 8.72% Maharashtra SDL 2024 12.0 Compensation Bonds
88 8.43% Maharashtra SDL 2024 12.0 1 3% Maharashtra Revenue Patels (Abolition of Office) β
89 8.44% Maharashtra SDL 2024 15.0 2 3% Bombay Land Tenure Abolition Acts(Bombay) Compe β
90 8.16% Maharashtra SDL 2024 15.0 3 3% Hyderabad (Abolition of cash grants) Act1952 C β
91 8.24% Maharashtra SDL 2024 16.0 4 3% The Saranjams of Feduatory Jahagirdars of Kolha β
92 8.13% Maharashtra SDL 2025 16.0 5 3% Maharashtra Agricultural Lands (Ceiling of Hold) β
93 8.05% Maharashtra SDL 2025 8.0 6 5% Urban Land Ceiling (Maharashtra) Bonds β
94 8.06% Maharashtra SDL 2025 12.0 7 3% Maharashtra Agricultural Lands (Ceiling of Hold β
95 8.04% Maharashtra SDL 2025 11.8 8 3% Bombay Land Tenure Abolition Acts (Maharashtra) β
96 8.25% Maharashtra SDL 2025 20.0 9 4% Bombay City (Inami & Special Tenure) Abolition β
97 8.14% Maharashtra SDL 2025 15.0 TOTAL [C] β
98 8.25% Maharashtra SDL 2025 15.0 TOTAL [A+B+C] 2533.2
315State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
Loans Not Bearing Interest 25 8.25% Manipur SDL 2025 0.8
1 7.50% Maharashtra SDL 1997 β 26 8.63% Manipur SDL 2026 1.0
2 9.75% Maharashtra SDL 1998 β 27 7.96% Manipur SDL 2026 0.5
3 9% Maharashtra SDL 1999 β 28 7.69% Manipur SDL 2026 1.0
4 8.75% Maharashtra SDL 2000 β 29 7.57% Manipur SDL 2026 1.0
5 11% Maharashtra SDL 2001 β 30 7.48% Manipur SDL 2026 0.5
6 11.00% Maharashtra SDL 2002 β 31 7.09% Manipur SDL 2026 1.0
7 13.50% Maharashtra SDL 2003 β 32 7.22% Manipur SDL 2026 0.6
8 12.50% Maharashtra SDL 2004 β 33 7.35% Manipur SDL 2026 0.9
9 14.00% Maharashtra SDLL. 2005 β 34 7.57% Manipur SDL 2027 0.8
10 13.85% Maharashtra SDL 2006 β 35 7.15% Manipur SDL 2027 3.0
11 13.75 % Maharashtra SDL 2007 β 36 8.02% Manipur SDL 2028 1.5
12 13.05% Maharashtra SDL 2007 β 37 7.09% Manipur GS 2019 1.0
13 13.00% Maharashtra SDL 2007 β TOTAL [A] 40.6
14 12.15% Maharashtra SDL 2008 β Loans Not Bearing Interest
15 11.50% Maharashtra SDL 2008 β 1 8.02% Manipur GS 2018 β
16 12.50% Maharashtra SDL 2008 β 2 8.46% Manipur GS 2018 β
17 11.50% Maharashtra SDL 2009 β TOTAL [B] β
18 11.50% Maharashtra SDL 2010 β TOTAL [A+B] 40.6
19 12.00% Maharashtra SDL 2010 β MEGHALAYA
20 11.50% Maharashtra SDL 2011 β Loans Bearing Interest
21 12.00% Maharashtra SDL 2011 β 1 8.25% Meghalaya GS 2018 1.2
22 8.08% Maharashtra GS 2018 β 2 8.10% Meghalaya SDL 2028 1.5
23 7.89% Maharashtra GS 2018 β 3 8.16% Meghalaya GS 2019 0.3
24 8.00% Maharashtra GS 2018 β 4 8.47% Meghalaya GS 2019 0.1
TOTAL [D] β 5 7.80% Meghalaya GS 2019 0.5
TOTAL [A+B+C+D] 2533.3 6 8.24% Meghalaya GS 2019 0.5
MANIPUR 7 8.24% Meghalaya GS 2019 1.2
Loans Bearing Interest 8 8.27% Meghalaya GS 2020 0.5
1 7.00% Manipur GS 2018 2.0 9 8.39% Meghalaya GS 2020 0.5
2 8.02% Manipur SDL 2028 0.8 10 8.43% Meghalaya GS 2020 1.0
3 8.18% Manipur GS 2019 1.9 11 8.37% Meghalaya GS 2020 0.4
4 8.49% Manipur GS 2020 3.1 12 8.65% Meghalaya GS 2021 1.0
5 8.55% Manipur GS 2021 1.5 13 9.04% Meghalaya GS 2021 0.6
6 8.47% Manipur GS 2021 0.3 14 9.22% Meghalaya GS 2021 0.5
7 8.40% Manipur GS 2021 0.8 15 8.58% Meghalaya GS 2022 0.5
8 8.65% Manipur GS 2021 1.0 16 8.60% Meghalaya GS 2022 0.5
9 9.04% Manipur GS 2021 0.5 17 8.92% Meghalaya GS 2022 0.5
10 8.80% Manipur GS 2022 0.8 18 8.95% Meghalaya GS 2022 0.5
11 8.85% Manipur GS 2022 0.6 19 8.94% Meghalaya SDL 2022 1.0
12 8.95% Manipur GS 2022 0.9 20 8.94% Meghalaya GS 2022 0.5
13 8.92% Manipur GS 2022 0.5 21 8.58% Meghalaya SDL 2023 0.8
14 9.75% Manipur SDL 2023 1.0 22 8.54% Meghalaya SDL 2023 0.6
15 9.50% Manipur SDL 2023 1.0 23 8.50% Meghalaya SDL 2023 1.0
16 9.46% Manipur SDL 2024 1.5 24 9.75% Meghalaya SDL 2023 0.6
17 8.85% Manipur SDL 2024 0.6 25 9.35% Meghalaya SDL 2023 1.0
18 8.91% Manipur SDL 2024 2.0 26 9.47% Meghalaya SDL 2024 0.8
19 8.09% Manipur SDL 2025 1.0 27 9.00% Meghalaya SDL 2024 0.8
20 8.06% Manipur SDL 2025 1.0 28 9.02% Meghalaya SDL 2024 0.8
21 8.07% Manipur SDL 2025 2.0 29 8.19% Meghalaya SDL 2024 1.0
22 8.29% Manipur SDL 2025 0.8 30 8.14% Meghalaya SDL 2025 1.0
23 8.32% Manipur SDL 2025 0.8 31 8.08% Meghalaya SDL 2025 0.8
24 8.10% Manipur SDL 2025 0.8 32 8.06% Meghalaya SDL 2025 0.5
316Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
33 8.09% Meghalaya SDL 2025 0.6 5 8.52% Mizoram GS 2020 1.0
34 8.07% Meghalaya SDL 2025 1.0 6 8.55% Mizoram GS 2021 0.4
35 8.22% Meghalaya SDL 2025 0.7 7 8.47% Mizoram GS 2021 0.5
36 8.31% Meghalaya SDL 2025 0.5 8 8.40% Mizoram GS 2021 0.8
37 8.28% Meghalaya SDL 2025 1.0 9 8.45% Mizoram GS 2021 1.5
38 7.96% Meghalaya SDL 2025 0.6 10 8.61% Mizoram GS 2021 1.0
39 8.10% Meghalaya SDL 2025 1.0 11 8.93% Mizoram GS 2022 0.5
40 8.19% Meghalaya SDL 2025 0.5 12 9.16% Mizoram GS 2022 0.7
41 8.19% Meghalaya SDL 2026 0.8 13 8.95% Mizoram GS 2022 0.5
42 8.63% Meghalaya SDL 2026 0.7 14 8.55% Mizoram SDL 2023 0.7
43 7.98% Meghalaya SDL 2026 0.6 15 8.50% Mizoram SDL 2023 0.8
44 8.00% Meghalaya SDL 2026 1.0 16 7.76% Mizoram SDL 2023 0.5
45 7.69% Meghalaya SDL 2026 0.5 17 7.93% Mizoram SDL 2023 0.2
46 7.43% Meghalaya SDL 2026 1.0 18 9.52% Mizoram SDL 2023 0.6
47 7.18% Meghalaya SDL 2026 1.5 19 9.72% Mizoram SDL 2024 0.5
48 7.10% Meghalaya SDL 2026 1.8 20 9.41% Mizoram SDL 2024 0.2
49 7.57% Meghalaya SDL 2027 1.0 21 9.25% Mizoram SDL 2024 0.2
50 7.83% Meghalaya SDL 2027 1.1 22 8.85% Mizoram SDL 2024 0.2
51 7.60% Meghalaya SDL 2027 1.5 23 8.89% Mizoram SDL 2024 0.5
52 7.26% Meghalaya SDL 2027 1.3 24 8.46% Mizoram SDL 2024 0.2
53 7.31% Meghalaya SDL 2027 1.2 25 8.27% Mizoram SDL 2024 1.0
54 7.43% Meghalaya SDL 2027 1.3 26 8.23% Mizoram SDL 2025 0.8
55 7.53% Meghalaya SDL 2027 1.3 27 8.16% Mizoram SDL 2025 0.6
56 7.69% Meghalaya SDL 2027 2.5 28 8.19% Mizoram SDL 2026 0.7
57 8.28% Meghalaya SDL 2028 1.0 29 8.05% Mizoram SDL 2026 0.5
58 8.14% Meghalaya SDL 2028 1.3 30 7.21% Mizoram SDL 2026 1.2
59 7.59% Meghalaya GS 2019 1.0 31 7.22% Mizoram SDL 2027 1.0
TOTAL [A] 51.0 32 7.41% Mizoram SDL 2027 1.0
Uday Bonds 33 7.71% Mizoram SDL 2027 0.7
1 7.64% Meghalaya UDAY Bond 2024 0.1 34 8.15% Mizoram GS 2019 1.0
2 7.77% Meghalaya UDAY Bond 2025 0.1 TOTAL [A] 23.1
3 7.43% Meghalaya UDAY Bond 2026 0.1 Loans Not Bearing Interest
4 7.72% Meghalaya UDAY Bond 2027 0.1 1 8.25% Mizoram GS 2018 β
5 7.45% Meghalaya UDAY Bond 2023 0.1 TOTAL [B] β
6 7.83% Meghalaya UDAY Bond 2029 0.1 TOTAL [A+B] 23.1
7 7.77% Meghalaya UDAY Bond 2030 0.1 NAGALAND
8 7.78% Meghalaya UDAY Bond 2031 0.1 Loans Bearing Interest
9 7.67% Meghalaya UDAY Bond 2032 0.1 1 8.58% Nagaland GS 2018 1.6
10 8.04% Meghalaya UDAY Bond 2028 0.1 2 8.14% Nagaland SDL 2028 2.9
TOTAL [B] 1.3 3 8.40% Nagaland GS 2019 1.8
TOTAL [A+B] 52.2 4 8.47% Nagaland GS 2019 0.2
Loans Not Bearing Interest 5 7.58% Nagaland GS 2019 2.6
1 9.75% Meghalaya SDL 1998 β 6 8.10% Nagaland GS 2019 0.9
2 8.02% Meghalaya GS 2018 β 7 8.26% Nagaland GS 2019 1.0
3 8.46% Meghalaya GS 2018 β 8 8.39% Nagaland GS 2020 1.0
TOTAL [C] β 9 8.49% Nagaland GS 2020 0.3
TOTAL [A+B+C] 52.2 10 8.07% Nagaland GS 2020 1.0
MIZORAM 11 8.50% Nagaland GS 2020 1.0
Loans Bearing Interest 12 8.39% Nagaland GS 2021 0.6
1 9.44% Mizoram GS 2018 0.3 13 8.41% Nagaland GS 2021 1.0
2 8.14% Mizoram SDL 2028 1.5 14 8.60% Nagaland GS 2021 1.0
3 8.24% Mizoram GS 2019 1.0 15 8.90% Nagaland GS 2021 1.5
4 8.41% Mizoram GS 2020 0.5 16 9.04% Nagaland GS 2022 2.5
317State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
17 9.32% Nagaland GS 2022 0.1 9 8.18% Odisha SDL 2023 5.0
18 8.97% Nagaland GS 2022 2.5 10 7.35% Odisha SDL 2023 5.0
19 8.98% Nagaland GS 2022 2.0 11 7.97% Odisha SDL 2024 9.4
20 8.62% Nagaland SDL 2023 2.0 12 7.51% Odisha SDL 2024 7.2
21 8.55% Nagaland SDL 2023 0.1 13 8.03% Odisha SDL 2025 10.0
22 8.50% Nagaland SDL 2023 1.2 14 8.25% Odisha SDL 2025 5.0
23 7.57% Nagaland SDL 2023 0.8 15 8.38% Odisha SDL 2026 15.0
24 9.75% Nagaland SDL 2023 0.6 16 8.00% Odisha SDL 2026 5.0
25 9.40% Nagaland SDL 2023 1.3 17 7.57% Odisha SDL 2026 5.0
26 9.80% Nagaland SDL 2024 1.0 18 7.08% Odisha SDL 2026 10.0
27 9.69% Nagaland SDL 2024 0.2 19 7.65% Odisha SDL 2027 5.0
28 9.49% Nagaland SDL 2024 0.3 20 7.30% Odisha SDL 2029 5.0
29 9.65% Nagaland SDL 2024 1.4 21 7.80% Odisha SDL 2029 5.0
30 9.10% Nagaland SDL 2024 0.7 22 8.00% Odisha SDL 2031 7.0
31 8.46% Nagaland SDL 2024 1.5 23 6.87% Odisha SDL 2031 5.0
32 8.06% Nagaland SDL 2025 1.0 24 7.95% Odisha SDL 2032 12.0
33 8.07% Nagaland SDL 2025 1.5 25 7.48% Odisha SDL 2032 10.0
34 8.14% Nagaland SDL 2025 1.0 26 7.27% Odisha SDL 2036 15.0
35 8.22% Nagaland SDL 2025 1.0 27 7.53% Odisha SDL 2037 5.0
36 8.22% Nagaland SDL 2025 1.5 28 8.00% Orissa SDL 2019 10.0
37 8.15% Nagaland SDL 2025 1.0 29 8.08% Odisha SDL 2020 10.0
38 8.41% Nagaland SDL 2026 1.0 30 8.03% Odisha SDL 2020 10.0
39 8.63% Nagaland SDL 2026 2.0 31 6.94% Odisha SDL 2021 10.0
40 8.53% Nagaland SDL 2026 2.0 TOTAL [A] 235.3
41 7.98% Nagaland SDL 2026 0.6 Loans Not Bearing Interest
42 7.57% Nagaland SDL 2026 0.8 1 7.50% Odisha SDL 1997 β
43 7.49% Nagaland SDL 2026 0.8 2 9.00% Odisha SDL 1999 β
44 7.22% Nagaland SDL 2026 0.8 3 11.00% Odisha SDL 2001 β
45 6.89% Nagaland SDL 2026 1.5 4 11.00% Odisha GOVT. 2002 β
46 7.10% Nagaland SDL 2026 1.5 5 14.00% Odisha GOVT LOAN 2005 β
47 7.27% Nagaland SDL 2027 1.0 6 13.85% Odisha SDL 2006 β
48 7.74% Nagaland SDL 2027 1.5 7 13.05% Odisha GOVT LOAN 2007 β
49 7.60% Nagaland SDL 2027 2.4 8 11.50% Odisha GOVT. 2008 β
50 7.43% Nagaland SDL 2027 2.0 9 12.00% Odisha GOVT. 2011 β
51 7.78% Nagaland SDL 2027 3.0 TOTAL [B] β
52 7.88% Nagaland SDL 2028 2.0 TOTAL [A+B] 235.3
53 8.25% Nagaland SDL 2028 1.5 PUDUCHERRY
54 7.40% Nagaland GS 2019 1.0 Loans Bearing Interest
TOTAL [A] 68.5 1 8.81% Puducherry GS 2018 1.0
Loans Not Bearing Interest 2 7.65% Puducherry SDL 2032 0.3
1 8.02% Nagaland GS 2018 β 3 8.48% Puducherry GS 2019 β
TOTAL [B] β 4 8.30% Puducherry GS 2019 5.0
TOTAL [A+B] 68.5 5 8.41% Puducherry GS 2020 2.0
ODISHA 6 8.53% Puducherry GS 2021 2.5
Loans Bearing Interest 7 8.47% Puducherry GS 2021 1.5
1 7.62% Odisha SDL 2021 5.0 8 8.80% Puducherry GS 2022 4.0
2 8.48% Odisha SDL 2021 10.0 9 9.03% Puducherry GS 2022 1.3
3 7.50% Odisha SDL 2021 5.0 10 7.35% Puducherry SDL 2022 1.0
4 7.09% Odisha SDL 2021 5.0 11 8.64% Puducherry SDL 2023 1.5
5 8.24% Odisha SDL 2021 4.7 12 8.57% Puducherry SDL 2023 1.5
6 7.78% Odisha SDL 2022 5.0 13 9.37% Puducherry SDL 2023 2.7
7 7.10% Odisha SDL 2022 10.0 14 9.25% Puducherry SDL 2024 1.0
8 7.03% Odisha SDL 2023 5.0 15 9.38% Puducherry SDL 2024 1.3
318Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
16 8.81% Puducherry SDL 2024 1.0 25 8.08% Punjab GS 2019 2.0
17 8.89% Puducherry SDL 2024 2.0 26 8.05% Punjab GS 2019 2.0
18 8.46% Puducherry SDL 2024 1.0 27 8.44% Punjab SDL 2019 2.0
19 8.15% Puducherry SDL 2025 0.5 28 8.03% Punjab GS 2019 3.2
20 8.07% Puducherry SDL 2025 0.2 29 8.45% Punjab SDL 2019 3.0
21 8.30% Puducherry SDL 2025 1.0 30 8.37% Punjab GS 2019 4.7
22 8.32% Puducherry SDL 2025 1.0 31 8.23%Punjab GS 2020 2.0
23 7.95% Puducherry SDL 2025 1.3 32 8.56% Punjab GS 2020 8.0
24 8.16% Puducherry SDL 2025 1.3 33 8.32% Punjab GS 2020 5.0
25 7.33% Puducherry SDL 2026 1.0 34 8.40% Punjab GS 2020 8.0
26 7.39% Puducherry SDL 2027 1.0 35 8.37% Punjab GS 2020 2.0
27 7.53% Puducherry SDL 2027 1.0 36 7.01% Punjab SDL 2020 4.0
28 7.88% Puducherry SDL 2028 1.0 37 8.34% Punjab GS 2020 5.0
29 8.29% Puducherry SDL 2028 1.0 38 6.99% Punjab SDL 2020 10.0
30 7.63% Puducherry SDL 2028 1.0 39 6.99% Punjab SDL 2020 3.0
31 8.22% Puducherry SDL 2030 1.3 40 8.50% Punjab GS 2020 4.5
32 7.27% Puducherry SDL 2031 1.3 41 7.06% Punjab SDL 2020 5.0
33 6.87% Puducherry SDL 2031 1.3 42 8.44% Punjab GS 2020 4.5
34 7.15% Puducherry SDL 2031 1.3 43 6.83% Punjab SDL 2020 2.5
35 7.25% Puducherry SDL 2032 1.3 44 6.62% Punjab SDL 2020 2.5
36 8.55% Puducherry GS 2019 2.5 45 8.44% Punjab GS 2020 1.5
TOTAL [A] 50.6 46 6.82% Punjab SDL 2020 2.5
Loans Not Bearing Interest 47 8.37% Punjab GS 2020 1.5
1 7.90% Puducherry GS 2018 β 48 6.93% Punjab SDL 2020 2.5
2 8.40% Puducherry GS 2018 β 49 7.07% Punjab SDL 2020 10.0
TOTAL [B] β 50 8.39% Punjab GS 2021 4.0
TOTAL [A+B] 50.6 51 6.90% Punjab SDL 2021 4.0
PUNJAB 52 8.50% Punjab GS 2021 1.5
Loans Bearing Interest 53 8.52% Punjab GS 2021 3.8
1 9.81% Punjab GS 2018 5.0 54 8.36% Punjab GS 2021 10.0
2 9.30% Punjab GS 2018 10.0 55 8.47% Punjab GS 2021 6.0
3 8.83% Punjab GS 2018 5.0 56 8.64% Punjab GS 2021 4.0
4 8.07% Punjab GS 2018 5.0 57 7.93% Punjab SDL 2021 4.0
5 7.02% Punjab GS 2018 7.0 58 7.99% Punjab SDL 2021 10.0
6 6.10% Punjab GS 2019 6.7 59 8.54% Punjab GS 2021 6.5
7 7.24% Punjab GS 2019 3.5 60 7.75% Punjab SDL 2021 8.0
8 7.68% Punjab GS 2019 7.0 61 8.56% Punjab GS 2021 5.0
9 8.13% Punjab GS 2019 1.4 62 7.52% Punjab SDL 2021 8.0
10 7.77% Punjab GS 2019 6.0 63 8.51% Punjab GS 2021 5.0
11 7.04% Punjab GS 2019 5.0 64 8.59% Punjab GS 2021 2.5
12 7.82% Punjab GS 2019 5.0 65 7.49% Punjab SDL 2021 4.0
13 8.85% Punjab SDL 2019 5.0 66 8.60% Punjab GS 2021 2.5
14 8.93% Punjab SDL 2019 3.0 67 8.62% Punjab GS 2021 3.0
15 7.77% Punjab GS 2019 5.0 68 7.28% Punjab SDL 2021 8.0
16 9.11% Punjab SDL 2019 3.0 69 8.66% Punjab GS 2021 3.0
17 8.20% Punjab GS 2019 5.0 70 8.98% Punjab GS 2021 3.0
18 9.08% Punjab SDL 2019 5.0 71 9.18% Punjab GS 2021 2.5
19 9.06% Punjab SDL 2019 4.0 72 9.21% Punjab GS 2021 2.5
20 8.20% Punjab GS 2019 7.0 73 8.74% Punjab GS 2021 3.5
21 8.99% Punjab SDL 2019 2.0 74 8.57% Punjab GS 2022 3.5
22 8.20% Punjab GS 2019 3.0 75 8.67% Punjab GS 2022 2.5
23 8.83% Punjab SDL 2019 10.0 76 8.68% Punjab GS 2022 2.5
24 8.67% Punjab SDL 2019 2.0 77 8.79% Punjab GS 2022 4.3
319State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
78 8.96% Punjab GS 2022 5.7 131 8.14% Punjab SDL 2025 5.0
79 8.94% Punjab GS 2022 2.0 132 8.24% Punjab SDL 2025 6.0
80 9.24% Punjab GS 2022 2.5 133 8.31% Punjab SDL 2026 3.0
81 9.17% Punjab GS 2022 7.0 134 8.40% Punjab SDL 2026 4.0
82 9.14% Punjab GS 2022 4.0 135 8.66% Punjab SDL 2026 6.0
83 9.13% Punjab GS 2022 4.0 136 8.53% Punjab SDL 2026 2.0
84 9.13% Punjab GS 2022 3.0 137 8.08% Punjab SDL 2026 8.0
85 8.87% Punjab GS 2022 7.0 138 7.98% Punjab SDL 2026 8.0
86 8.91% Punjab GS 2022 10.0 139 7.96% Punjab SDL 2026 4.0
87 8.92% Punjab GS 2022 10.0 140 8.00% Punjab SDL 2026 8.0
88 8.92% Punjab GS 2022 4.0 141 7.14% Punjab SDL 2027 8.0
89 8.93% Punjab GS 2022 8.0 142 7.59% Punjab SDL 2027 6.0
90 8.91% Punjab GS 2022 5.0 143 7.88% Punjab SDL 2027 10.0
91 8.86% Punjab GS 2022 10.0 144 7.88% Punjab SDL 2027 2.6
92 8.86% Punjab SDL 2022 5.0 145 7.60% Punjab SDL 2027 1.5
93 8.90% Punjab SDL 2022 5.0 146 7.63% Punjab SDL 2027 8.0
94 8.64% Punjab SDL 2023 5.0 147 7.59% Punjab SDL 2027 3.0
95 8.71% Punjab SDL 2023 5.0 148 7.55% Punjab SDL 2027 6.0
96 8.51% Punjab SDL 2023 3.0 149 7.49% Punjab SDL 2027 2.0
97 8.54% Punjab SDL 2023 2.0 150 7.25% Punjab SDL 2027 10.0
98 8.51% Punjab SDL 2023 15.0 151 7.20% Punjab SDL 2027 2.0
99 8.11% Punjab SDL 2023 5.0 152 7.34% Punjab SDL 2027 6.0
100 7.58% Punjab SDL 2023 2.0 153 7.24% Punjab SDL 2027 2.0
101 7.63% Punjab SDL 2023 7.0 154 7.30% Punjab SDL 2027 12.0
102 7.98% Punjab SDL 2023 7.0 155 7.32% Punjab SDL 2027 7.0
103 9.05% Punjab SDL 2023 5.0 156 7.42% Punjab SDL 2027 15.0
104 9.87% Punjab SDL 2023 5.0 157 7.42% Punjab SDL 2027 4.0
105 9.72% Punjab SDL 2023 5.0 158 7.46% Punjab SDL 2027 10.0
106 9.70% Punjab SDL 2023 5.0 159 7.61% Punjab SDL 2027 6.0
107 9.29% Punjab SDL 2023 6.0 160 7.62% Punjab SDL 2027 2.0
108 9.34% Punjab SDL 2023 6.0 161 7.65% Punjab SDL 2027 5.0
109 9.35% Punjab SDL 2023 2.5 162 7.75% Punjab SDL 2027 5.0
110 9.48% Punjab SDL 2023 2.5 163 7.67% Punjab SDL 2027 8.0
111 9.23% Punjab SDL 2024 6.0 164 7.78% Punjab SDL 2027 4.0
112 9.69% Punjab SDL 2024 6.0 165 7.72% Punjab SDL 2027 3.0
113 9.45% Punjab SDL 2024 5.0 166 7.82% Punjab SDL 2027 6.0
114 9.63% Punjab SDL 2024 12.0 167 7.79% Punjab SDL 2028 3.0
115 9.21% Punjab SDL 2024 8.0 168 7.77% Punjab SDL 2028 5.0
116 8.84% Punjab SDL 2024 8.0 169 8.20% Punjab SDL 2028 7.0
117 8.16% Punjab SDL 2024 3.0 170 8.25% Punjab SDL 2028 3.0
118 8.12% Punjab SDL 2025 6.0 171 8.36% Punjab SDL 2028 5.0
119 8.05% Punjab SDL 2025 4.0 172 8.44% Punjab SDL 2028 13.0
120 8.08% Punjab SDL 2025 7.5 173 8.13% Punjab SDL 2028 12.7
121 8.06% Punjab SDL 2025 2.0 TOTAL [A] 926.9
122 8.05% Punjab SDL 2025 10.0 Uday Bonds
123 8.32% Punjab SDL 2025 9.0 1 8.50% Punjab UDAY Bond 2025 5.6
124 8.27% Punjab SDL 2025 6.0 2 8.71% Punjab UDAY Bond 2031 4.3
125 8.34% Punjab SDL 2025 6.0 3 8.22% Punjab UDAY Bond 2025 9.4
126 8.25% Punjab SDL 2025 9.0 4 8.18% Punjab UDAY Bond 2025 1.0
127 8.28% Punjab SDL 2025 6.0 5 7.21% Punjab UDAY Bond 2025 1.1
128 8.25% Punjab SDL 2025 9.0 6 8.22% Punjab UDAY Bond 2026 5.6
129 8.16% Punjab SDL 2025 4.0 7 8.53% Punjab UDAY Bond 2022 5.6
130 8.01% Punjab SDL 2025 15.0 8 8.49% Punjab UDAY Bond 2022 4.3
320Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
9 8.18% Punjab UDAY Bond 2022 1.0 12 8.05% Rajasthan SDL 2025 7.5
10 8.22% Punjab UDAY Bond 2022 9.4 13 8.02% Rajasthan SDL 2025 3.0
11 7.21% Punjab UDAY Bond 2022 1.1 14 8.05% Rajasthan SDL 2025 5.0
12 8.45% Punjab UDAY Bond 2023 5.6 15 8.05% Rajasthan SDL 2025 5.0
13 8.45% Punjab UDAY Bond 2023 4.3 16 8.29% Rajasthan SDL 2025 10.0
14 8.18% Punjab UDAY Bond 2023 1.0 17 8.23% Rajasthan SDL 2025 5.0
15 8.22% Punjab UDAY Bond 2023 9.4 18 8.20% Rajasthan SDL 2025 5.0
16 7.21% Punjab UDAY Bond 2023 1.1 19 8.29% Rajasthan SDL 2025 10.0
17 8.50% Punjab UDAY Bond 2024 5.6 20 8.23% Rajasthan SDL 2025 5.0
18 8.45% Punjab UDAY Bond 2024 4.3 21 7.95% Rajasthan SDL 2025 7.5
19 8.18% Punjab UDAY Bond 2024 1.0 22 7.99% Rajasthan SDL 2025 10.0
20 8.22% Punjab UDAY Bond 2024 9.4 23 8.14% Rajasthan SDL 2025 15.0
21 7.21% Punjab UDAY Bond 2024 1.1 24 8.16% Rajasthan SDL 2025 7.5
22 8.21% Punjab UDAY Bond 2026 4.3 25 8.30% Rajasthan SDL 2026 20.0
23 8.22% Punjab UDAY Bond 2026 9.4 26 8.38% Rajasthan SDL 2026 10.0
24 8.18% Punjab UDAY Bond 2026 1.0 27 8.48% Rajasthan SDL 2026 10.0
25 7.21% Punjab UDAY Bond 2026 1.1 28 8.65% Rajasthan SDL 2026 8.0
26 8.45% Punjab UDAY Bond 2027 5.6 29 8.55% Rajasthan SDL 2026 10.0
27 8.43% Punjab UDAY Bond 2027 4.3 30 8.09% Rajasthan SDL 2026 15.0
28 8.65% Punjab UDAY Bond 2028 5.6 31 7.98% Rajasthan SDL 2026 7.5
29 8.66% Punjab UDAY Bond 2028 4.3 32 8.00% Rajasthan SDL 2026 7.5
30 8.48% Punjab UDAY Bond 2029 5.6 33 8.07% Rajasthan SDL 2026 15.0
31 8.47% Punjab UDAY Bond 2029 4.3 34 7.58% Rajasthan SDL 2026 5.0
32 8.62% Punjab UDAY Bond 2030 5.6 35 7.57% Rajasthan SDL 2026 5.0
33 8.61% Punjab UDAY Bond 2030 4.3 36 7.38% Rajasthan SDL 2026 20.0
34 8.72% Punjab UDAY Bond 2031 5.6 37 7.17% Rajasthan SDL 2026 9.0
35 8.49% Punjab UDAY Bond 2025 4.3 38 7.21% Rajasthan SDL 2026 10.0
TOTAL [B] 156.3 39 7.37% Rajasthan SDL 2026 5.0
TOTAL [A+B] 1083.2 40 6.82% Rajasthan SDL 2026 5.0
Loans Not Bearing Interest 41 6.85% Rajasthan SDL 2026 5.0
1 9.00% Punjab SDL 1999 β 42 7.06% Rajasthan SDL 2026 10.0
2 8.75% Punjab SDL 2000 β 43 7.15% Rajasthan SDL 2027 5.0
3 13.50% Punjab SDL 2003 β 44 7.59% Rajasthan SDL 2027 5.0
4 12.50% Punjab SDL 2004 β 45 7.73% Rajasthan SDL 2027 20.0
5 14.00% Punjab LOAN 2005 β 46 7.85% Rajasthan SDL 2027 20.0
6 7.86% Punjab GS 2018 β 47 7.61% Rajasthan SDL 2027 6.5
7 7.96% Punjab GS 2018 β 48 7.51% Rajasthan SDL 2027 10.0
8 8.28% Punjab GS 2018 β 49 7.23% Rajasthan SDL 2027 20.0
TOTAL [C] β 50 7.22% Rajasthan SDL 2027 10.0
TOTAL [A+B+C] 1083.2 51 7.45% Rajasthan SDL 2027 25.0
52 7.55% Rajasthan SDL 2027 5.0
RAJASTHAN
53 7.64% Rajasthan SDL 2027 20.0
Loans Bearing Interest
1 8.99% Rajasthan SDL 2024 5.0 54 7.65% Rajasthan SDL 2027 5.0
2 8.90% Rajasthan SDL 2024 5.0 55 7.65% Rajasthan SDL 2027 10.0
3 8.84% Rajasthan SDL 2024 5.0 56 7.86% Rajasthan SDL 2027 20.0
4 8.71% Rajasthan SDL 2024 5.0 57 7.88% Rajasthan SDL 2028 10.0
5 8.42% Rajasthan SDL 2024 5.0 58 8.07% Rajasthan SDL 2028 10.0
6 8.43% Rajasthan SDL 2024 5.0 59 8.28% Rajasthan SDL 2028 15.0
7 8.16% Rajasthan SDL 2024 5.0 60 8.33% Rajasthan SDL 2028 15.0
8 8.24% Rajasthan SDL 2024 5.0 61 8.44% Rajasthan SDL 2028 20.0
9 8.12% Rajasthan SDL 2025 5.0 62 8.28% Rajasthan SDL 2028 20.0
10 8.05% Rajasthan SDL 2025 10.0 63 8.13% Rajasthan SDL 2028 4.1
11 8.06% Rajasthan SDL 2025 7.5 64 7.40% Rajasthan SDL 2029 20.0
321State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
65 7.22% Rajasthan SDL 2032 5.0 118 8.85% Rajasthan GS 2022 5.0
66 7.23% Rajasthan SDL 2032 5.0 119 8.84% Rajasthan GS 2022 5.0
67 8.88% Rajasthan GS 2018 5.0 120 8.92% Rajasthan GS 2022 10.0
68 8.26% Rajasthan GS 2018 5.0 121 8.90% Rajasthan SDL 2022 5.0
69 7.80% Rajasthan GS 2018 10.0 122 8.56% Rajasthan SDL 2023 10.0
70 6.41% Rajasthan GS 2018 11.6 123 8.52% Rajasthan SDL 2023 5.4
71 7.29% Rajasthan GS 2019 10.0 124 8.09% Rajasthan SDL 2023 5.0
72 7.77% Rajasthan GS 2019 12.5 125 7.58% Rajasthan SDL 2023 5.0
73 8.46% Rajasthan GS 2019 5.9 126 7.63% Rajasthan SDL 2023 5.0
74 8.28% Rajasthan GS 2019 3.5 127 7.74% Rajasthan SDL 2023 5.0
75 7.44% Rajasthan GS 2019 5.0 128 7.94% Rajasthan SDL 2023 5.0
76 7.83% Rajasthan GS 2019 5.0 129 9.05% Rajasthan SDL 2023 5.0
77 7.77% Rajasthan GS 2019 5.0 130 9.82% Rajasthan SDL 2023 5.0
78 7.95% Rajasthan GS 2019 5.0 131 9.70% Rajasthan SDL 2023 5.0
79 8.20% Rajasthan GS 2019 5.0 132 9.52% Rajasthan SDL 2023 5.0
80 8.25% Rajasthan GS 2019 5.0 133 9.70% Rajasthan SDL 2023 5.0
81 8.16% Rajasthan GS 2019 5.0 134 9.25% Rajasthan SDL 2023 5.0
82 8.21% Rajasthan GS 2019 5.0 135 9.25% Rajasthan SDL 2023 5.0
83 8.10% Rajasthan GS 2019 5.0 136 9.33% Rajasthan SDL 2023 5.0
84 8.11% Rajasthan GS 2019 5.0 137 9.40% Rajasthan SDL 2023 5.0
85 8.06% Rajasthan GS 2019 5.0 138 9.33% Rajasthan SDL 2023 5.0
86 8.26% Rajasthan GS 2019 5.0 139 9.50% Rajasthan SDL 2023 5.0
87 8.35% Rajasthan GS 2019 5.0 140 9.45% Rajasthan SDL 2024 8.0
88 8.30% Rajasthan GS 2020 5.0 141 9.63% Rajasthan SDL 2024 5.0
89 8.25% Rajasthan GS 2020 5.0 142 9.38% Rajasthan SDL 2024 5.0
90 8.05% Rajasthan GS 2020 5.0 143 9.21% Rajasthan SDL 2024 5.0
91 8.11% Rajasthan GS 2020 5.0 144 9.11% Rajasthan SDL 2024 5.0
92 8.09% Rajasthan GS 2020 5.0 145 8.79% Rajasthan SDL 2024 5.0
93 8.15% Rajasthan GS 2020 5.0 146 8.97% Rajasthan SDL 2024 5.0
94 8.12% Rajasthan GS 2020 5.0 147 8.96% Rajasthan SDL 2024 5.0
95 8.44% Rajasthan GS 2020 5.0 148 8.94% Rajasthan SDL 2024 5.0
96 8.35% Rajasthan GS 2020 5.0 149 9.03% Rajasthan SDL 2024 5.0
97 8.51% Rajasthan GS 2020 5.0 150 8.94% Rajasthan SDL 2024 5.0
98 8.39% Rajasthan GS 2020 5.0 TOTAL [A] 1104.4
99 8.50% Rajasthan GS 2021 8.0 Uday Bonds
100 8.52% Rajasthan GS 2021 8.8 1 8.33% Rajasthan UDAY Bond 2025 23.1
101 8.65% Rajasthan GS 2021 5.0 2 8.21% Rajasthan UDAY Bond 2025 9.9
102 8.85% Rajasthan GS 2021 5.0 3 6.98% Rajasthan UDAY Bond 2026 1.1
103 9.06% Rajasthan GS 2021 5.0 4 7.08% Rajasthan UDAY Bond 2026 0.6
104 9.20% Rajasthan GS 2021 5.0 5 8.39% Rajasthan UDAY Bond 2026 31.6
105 9.23% Rajasthan GS 2021 3.8 6 8.21% Rajasthan UDAY Bond 2026 9.9
106 9.02% Rajasthan GS 2021 5.0 7 8.19% Rajasthan UDAY Bond 2026 23.1
107 8.88% Rajasthan GS 2021 5.0 8 7.30% Rajasthan UDAY Bond 2027 1.1
108 8.74% Rajasthan GS 2022 6.2 9 7.40% Rajasthan UDAY Bond 2027 0.6
109 9.24% Rajasthan GS 2022 5.0 10 8.39% Rajasthan UDAY Bond 2018 β
110 9.12% Rajasthan GS 2022 5.0 11 8.21% Rajasthan UDAY Bond 2018 β
111 8.87% Rajasthan GS 2022 5.0 12 7.75% Rajasthan UDAY Bond 2018 23.1
112 8.89% Rajasthan GS 2022 5.0 13 6.80% Rajasthan UDAY Bond 2019 1.1
113 8.84% Rajasthan GS 2022 5.0 14 6.90% Rajasthan UDAY Bond 2019 0.6
114 8.92% Rajasthan GS 2022 5.0 15 8.39% Rajasthan UDAY Bond 2019 31.6
115 8.92% Rajasthan GS 2022 5.0 16 8.21% Rajasthan UDAY Bond 2019 9.9
116 8.91% Rajasthan GS 2022 5.0 17 7.86% Rajasthan UDAY Bond 2019 23.1
117 8.90% Rajasthan GS 2022 5.0 18 6.83% Rajasthan UDAY Bond 2020 1.1
322Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
19 6.93% Rajasthan UDAY Bond 2020 0.6 7 13.50% Rajasthan SDL 2003 β
20 8.39% Rajasthan UDAY Bond 2020 31.6 8 12.50% Rajasthan SDL 2004 β
21 8.21% Rajasthan UDAY Bond 2020 9.9 9 14.00% Rajasthan S.D.L. 2005 β
22 8.01% Rajasthan UDAY Bond 2020 23.1 10 13.85% Rajasthan SDL 2006 β
23 6.97% Rajasthan UDAY Bond 2021 1.1 11 13.00% Rajasthan S.D. 2007 β
24 7.07% Rajasthan UDAY Bond 2021 0.6 12 11.50% Rajasthan S.D. 2009 β
25 8.39% Rajasthan UDAY Bond 2021 31.6 13 8.06% Rajasthan GS 2018 β
26 8.21% Rajasthan UDAY Bond 2021 9.9 14 7.84% Rajasthan GS 2018 β
27 8.15% Rajasthan UDAY Bond 2021 23.1 15 7.93% Rajasthan GS 2018 β
28 7.01% Rajasthan UDAY Bond 2022 1.1 16 8.40% Rajasthan GS 2018 β
29 7.11% Rajasthan UDAY Bond 2022 0.6 TOTAL [D] β
30 8.39% Rajasthan UDAY Bond 2022 31.6 TOTAL [A+B+C+D] 1738.6
31 8.21% Rajasthan UDAY Bond 2022 9.9 SIKKIM
32 8.27% Rajasthan UDAY Bond 2022 23.1 Loans Bearing Interest
33 7.02% Rajasthan UDAY Bond 2023 1.1 1 7.00% Sikkim GS 2018 2.9
34 7.12% Rajasthan UDAY Bond 2023 0.6 2 7.88% Sikkim SDL 2028 2.5
35 8.39% Rajasthan UDAY Bond 2023 31.6 3 8.35% Sikkim GS 2020 1.4
36 8.21% Rajasthan UDAY Bond 2023 9.9 4 8.78% Sikkim GS 2021 0.4
37 8.27% Rajasthan UDAY Bond 2023 23.1 5 8.92% Sikkim GS 2022 0.4
38 7.15% Rajasthan UDAY Bond 2024 1.1 6 8.81% Sikkim GS 2022 0.4
39 7.25% Rajasthan UDAY Bond 2024 0.6 7 8.54% Sikkim SDL 2023 0.2
40 8.39% Rajasthan UDAY Bond 2024 31.6 8 9.75% Sikkim SDL 2023 0.5
41 8.21% Rajasthan UDAY Bond 2024 9.9 9 9.30% Sikkim SDL 2023 0.5
42 8.29% Rajasthan UDAY Bond 2024 23.1 10 9.35% Sikkim SDL 2023 0.9
43 7.29% Rajasthan UDAY Bond 2025 1.1 11 9.69% Sikkim SDL 2024 0.4
44 7.39% Rajasthan UDAY Bond 2025 0.6 12 8.95% Sikkim SDL 2024 1.3
45 8.39% Rajasthan UDAY Bond 2025 31.6 13 8.06% Sikkim SDL 2025 1.0
TOTAL [B] 555.7 14 8.05% Sikkim SDL 2025 1.0
TOTAL [A+B] 1660.2 15 8.17% Sikkim SDL 2025 2.3
Special Bonds 16 8.20% Sikkim SDL 2026 2.3
1 9.99% Rajasthan Special Bonds 2028 3.4 17 8.08% Sikkim SDL 2026 1.3
2 9.16% Rajasthan Special Bonds 2028 10.0 18 8.04% Sikkim SDL 2026 2.0
3 8.45% Rajasthan Special Bonds 2028 8.1 19 7.23% Sikkim SDL 2026 2.0
4 10.03% Rajasthan Special Bond 2028 30.0 20 7.10% Sikkim SDL 2026 2.0
5 8.49% Rajasthan Special Bond 2026 2.7 21 7.24% Sikkim SDL 2027 1.4
6 8.57% Rajasthan Special Bond 2027 2.7 22 7.51% Sikkim SDL 2027 2.0
7 8.41% Rajasthan Special Bond 2028 2.7 23 7.33% Sikkim SDL 2027 2.0
8 8.35% Rajasthan Special Bond 2019 2.7 24 7.55% Sikkim SDL 2027 2.7
9 8.47% Rajasthan SPL Bond 2020 2.7 25 7.53% Sikkim SDL 2027 0.8
10 8.55% Rajasthan SPL Bonds 2021 2.7 26 8.44% Sikkim GS 2020 1.9
11 8.55% Rajasthan SPL Bonds 2022 2.7 TOTAL [A] 36.2
12 8.54% Rajasthan SPL Bond 2023 2.7 Loans Not Bearing Interest
13 8.45% Rajasthan SPL Bond 2024 2.7 1 8.02% Sikkim GS 2018 β
14 8.55% Rajasthan SPL Bond 2025 2.7 TOTAL [B] β
TOTAL [C] 78.5 TOTAL [A+B] 36.2
TOTAL [A+B+C] 1738.6 TAMIL NADU
Loans Not Bearing Interest Loans Bearing Interest
1 7.50% Rajasthan SDL 1997 β 1 7.39% Tamil Nadu SDL 2026 25.0
2 9.75% Rajasthan SDL 1998 β 2 6.84% Tamil Nadu SDL 2026 25.0
3 9.00% Rajasthan SDL 1999 β 3 7.07% Tamil Nadu SDL 2026 25.0
4 8.75% Rajasthan SDL 2000 β 4 7.16% Tamil Nadu SDL 2027 20.0
5 11.00% Rajasthan SDL 2001 β 5 7.20% Tamil Nadu SDL 2027 15.0
6 11.00% Rajasthan S.D. 2002 β 6 7.61% Tamil Nadu SDL 2027 20.0
323State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
7 7.74% Tamil Nadu SDL 2027 25.0 60 8.59% Tamil Nadu GS 2021 10.0
8 7.85% Tamil Nadu SDL 2027 10.0 61 8.56% Tamil Nadu GS 2021 5.0
9 7.62% Tamil Nadu SDL 2027 15.0 62 8.64% Tamil Nadu GS 2021 7.5
10 7.63% Tamil Nadu SDL 2027 10.0 63 8.60% Tamil Nadu GS 2021 7.5
11 7.55% Tamil Nadu SDL 2027 15.0 64 8.85% Tamil Nadu GS 2021 5.1
12 7.52% Tamil Nadu SDL 2027 18.8 65 9.09% Tamil Nadu GS 2021 7.5
13 7.23% Tamil Nadu SDL 2027 18.8 66 9.19% Tamil Nadu GS 2021 12.5
14 7.24% Tamil Nadu SDL 2027 18.8 67 9.22% Tamil Nadu GS 2021 4.9
15 7.27% Tamil Nadu SDL 2027 20.0 68 8.72% Tamil Nadu GS 2022 20.0
16 7.18% Tamil Nadu SDL 2027 100.0 69 8.66% Tamil Nadu GS 2022 12.0
17 7.21% Tamil Nadu SDL 2027 15.0 70 8.71% Tamil Nadu GS 2022 15.0
18 7.65% Tamil Nadu SDL 2027 103.4 71 8.75% Tamil Nadu GS 2022 15.0
19 7.69% Tamil Nadu SDL 2027 10.0 72 8.92% Tamil Nadu GS 2022 13.0
20 8.05% Tamil Nadu SDL 2028 20.0 73 9.10% Tamil Nadu GS 2022 6.2
21 8.28% Tamil Nadu SDL 2028 20.0 74 8.89% Tamil Nadu GS 2022 8.5
22 8.34% Tamil Nadu SDL 2028 15.0 75 8.84% Tamil Nadu GS 2022 15.0
23 8.43% Tamil Nadu SDL 2028 15.0 76 8.92% Tamil Nadu GS 2022 15.0
24 8.28% Tamil Nadu SDL 2028 10.0 77 8.92% Tamil Nadu GS 2022 12.5
25 9.20% Tamil Nadu SDL 2018 12.5 78 8.90% Tamil Nadu GS 2022 18.8
26 8.23% Tamil Nadu GS 2018 7.5 79 8.86% Tamil Nadu GS 2022 15.0
27 6.95% Tamil Nadu GS 2018 7.5 80 8.85% Tamil Nadu GS 2022 15.0
28 6.40% Tamil Nadu GS 2018 10.0 81 8.80% Tamil Nadu GS 2022 12.5
29 6.65% Tamil Nadu GS 2019 10.0 82 8.86% Tamil Nadu SDL 2022 10.0
30 7.00% Tamil Nadu GS 2019 10.0 83 8.89% Tamil Nadu SDL 2022 11.5
31 7.26% Tamil Nadu GS 2019 12.0 84 8.63% Tamil Nadu SDL 2023 10.0
32 7.45% Tamil Nadu GS 2019 10.0 85 8.56% Tamil Nadu SDL 2023 10.0
33 7.65% Tamil Nadu GS 2019 12.0 86 8.62% Tamil Nadu SDL 2023 10.0
34 8.48% Tamil Nadu GS 2019 12.2 87 8.60% Tamil Nadu SDL 2023 10.0
35 8.24% Tamil Nadu GS 2019 4.8 88 8.25% Tamil Nadu SDL 2023 10.0
36 8.28% Tamil Nadu GS 2019 15.0 89 8.10% Tamil Nadu SDL 2023 10.0
37 8.13% Tamil Nadu GS 2019 15.0 90 7.59% Tamil Nadu SDL 2023 10.0
38 8.22% Tamil Nadu GS 2019 12.0 91 7.62% Tamil Nadu SDL 2023 10.0
39 8.11% Tamil Nadu GS 2019 10.0 92 7.77% Tamil Nadu SDL 2023 10.0
40 8.12% Tamil Nadu GS 2019 10.0 93 7.95% Tamil Nadu SDL 2023 10.0
41 8.05% Tamil Nadu GS 2019 10.0 94 9.10% Tamil Nadu SDL 2023 4.2
42 8.26% Tamil Nadu GS 2019 10.0 95 9.55% Tamil Nadu SDL 2023 10.0
43 8.36% Tamil Nadu GS 2019 10.0 96 9.80% Tamil Nadu SDL 2023 6.5
44 8.32% Tamil Nadu GS 2020 10.0 97 9.32% Tamil Nadu SDL 2023 12.5
45 8.25% Tamil Nadu GS 2020 10.0 98 9.37% Tamil Nadu SDL 2023 12.5
46 8.52% Tamil Nadu GS 2020 14.0 99 9.39% Tamil Nadu SDL 2023 15.0
47 8.09% Tamil Nadu GS 2020 9.4 100 9.38% Tamil Nadu SDL 2023 15.0
48 8.16% Tamil Nadu GS 2020 9.4 101 9.49% Tamil Nadu SDL 2023 20.0
49 8.15% Tamil Nadu GS 2020 9.3 102 9.41% Tamil Nadu SDL 2024 11.8
50 8.32% Tamil Nadu GS 2020 9.4 103 9.65% Tamil Nadu SDL 2024 12.5
51 8.42% Tamil Nadu GS 2020 9.4 104 9.47% Tamil Nadu SDL 2024 15.0
52 8.39% Tamil Nadu GS 2020 12.5 105 9.63% Tamil Nadu SDL 2024 10.0
53 8.53% Tamil Nadu GS 2020 18.8 106 9.37% Tamil Nadu SDL 2024 10.0
54 8.39% Tamil Nadu GS 2020 6.3 107 9.24% Tamil Nadu SDL 2024 12.5
55 8.44% Tamil Nadu GS 2020 6.3 108 9.11% Tamil Nadu SDL 2024 12.5
56 8.24% Tamil Nadu SDL 2020 12.0 109 8.83% Tamil Nadu SDL 2024 12.5
57 8.39% Tamil Nadu GS 2021 6.3 110 8.96% Tamil Nadu SDL 2024 12.5
58 8.50% Tamil Nadu GS 2021 3.0 111 8.94% Tamil Nadu SDL 2024 12.5
59 8.68% Tamil Nadu GS 2021 10.0 112 9.02% Tamil Nadu SDL 2024 10.0
324Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
113 8.95% Tamil Nadu SDL 2024 10.0 6 7.69% Tamil Nadu UDAY Bond 2023 0.3
114 8.99% Tamil Nadu SDL 2024 6.3 7 7.78% Tamil Nadu UDAY Bond 2023 0.6
115 8.90% Tamil Nadu SDL 2024 5.0 8 7.75% Tamil Nadu UDAY Bond 2023 0.8
116 8.87% Tamil Nadu SDL 2024 12.5 9 7.77% Tamil Nadu UDAY Bond 2023 1.2
117 8.72% Tamil Nadu SDL 2024 10.0 10 7.70% Tamil Nadu UDAY Bond 2023 0.4
118 8.44% Tamil Nadu SDL 2024 12.5 11 7.76% Tamil Nadu UDAY Bond 2023 0.3
119 8.44% Tamil Nadu SDL 2024 18.8 12 7.67% Tamil Nadu UDAY Bond 2023 8.8
120 8.25% Tamil Nadu SDL 2024 10.0 13 7.78% Tamil Nadu UDAY Bond 2024 0.6
121 8.13% Tamil Nadu SDL 2025 15.0 14 7.76% Tamil Nadu UDAY Bond 2024 0.3
122 8.07% Tamil Nadu SDL 2025 15.0 15 7.75% Tamil Nadu UDAY Bond 2024 0.8
123 8.07% Tamil Nadu SDL 2025 15.0 16 7.70% Tamil Nadu UDAY Bond 2024 0.4
124 8.06% Tamil Nadu SDL 2025 6.0 17 7.71% Tamil Nadu UDAY Bond 2024 0.5
125 8.10% Tamil Nadu SDL 2025 15.0 18 7.72% Tamil Nadu UDAY Bond 2024 1.0
126 8.06% Tamil Nadu SDL 2025 15.0 19 7.73% Tamil Nadu UDAY Bond 2024 0.5
127 8.06% Tamil Nadu SDL 2025 15.0 20 7.68% Tamil Nadu UDAY Bond 2024 7.5
128 8.22% Tamil Nadu SDL 2025 10.0 21 7.77% Tamil Nadu UDAY Bond 2024 1.2
129 8.14% Tamil Nadu SDL 2025 10.0 22 7.69% Tamil Nadu UDAY Bond 2024 0.3
130 8.24% Tamil Nadu SDL 2025 10.0 23 7.74% Tamil Nadu UDAY Bond 2024 1.1
131 8.21% Tamil Nadu SDL 2025 12.5 24 7.91% Tamil Nadu UDAY Bond 2024 8.8
132 8.29% Tamil Nadu SDL 2025 15.0 25 7.73% Tamil Nadu UDAY Bond 2025 0.5
133 8.27% Tamil Nadu SDL 2025 12.0 26 7.72% Tamil Nadu UDAY Bond 2025 1.0
134 8.29% Tamil Nadu SDL 2025 12.0 27 7.78% Tamil Nadu UDAY Bond 2025 0.6
135 8.24% Tamil Nadu SDL 2025 15.0 28 7.75% Tamil Nadu UDAY Bond 2025 0.8
136 7.97% Tamil Nadu SDL 2025 18.8 29 7.70% Tamil Nadu UDAY Bond 2025 0.4
137 8.00% Tamil Nadu SDL 2025 15.0 30 7.71% Tamil Nadu UDAY Bond 2025 0.5
138 8.15% Tamil Nadu SDL 2025 15.0 31 7.68% Tamil Nadu UDAY Bond 2025 7.5
139 8.17% Tamil Nadu SDL 2025 18.8 32 7.69% Tamil Nadu UDAY Bond 2025 0.3
140 8.22% Tamil Nadu SDL 2025 15.0 33 7.76% Tamil Nadu UDAY Bond 2025 0.3
141 8.27% Tamil Nadu SDL 2025 12.5 34 7.77% Tamil Nadu UDAY Bond 2025 1.2
142 8.27% Tamil Nadu SDL 2026 15.0 35 7.74% Tamil Nadu UDAY Bond 2025 1.1
143 8.38% Tamil Nadu SDL 2026 15.0 36 8.02% Tamil Nadu UDAY Bond 2025 8.8
144 8.49% Tamil Nadu SDL 2026 18.8 37 7.77% Tamil Nadu UDAY Bond 2026 1.2
145 8.69% Tamil Nadu SDL 2026 12.5 38 7.78% Tamil Nadu UDAY Bond 2026 0.6
146 8.53% Tamil Nadu SDL 2026 15.0 39 7.73% Tamil Nadu UDAY Bond 2026 0.5
147 8.01% Tamil Nadu SDL 2026 18.8 40 7.69% Tamil Nadu UDAY Bond 2026 0.3
148 7.96% Tamil Nadu SDL 2026 10.0 41 7.75% Tamil Nadu UDAY Bond 2026 0.8
149 8.01% Tamil Nadu SDL 2026 18.8 42 7.76% Tamil Nadu UDAY Bond 2026 0.3
150 7.98% Tamil Nadu SDL 2026 15.0 43 7.74% Tamil Nadu UDAY Bond 2026 1.1
151 8.07% Tamil Nadu SDL 2026 18.8 44 7.72% Tamil Nadu UDAY Bond 2026 1.0
152 7.84% Tamil Nadu SDL 2026 18.8 45 7.71% Tamil Nadu UDAY Bond 2026 0.5
153 7.69% Tamil Nadu SDL 2026 15.0 46 7.68% Tamil Nadu UDAY Bond 2026 7.5
154 7.62% Tamil Nadu SDL 2026 18.8 47 7.70% Tamil Nadu UDAY Bond 2026 0.4
155 7.58% Tamil Nadu SDL 2026 15.0 48 7.68% Tamil Nadu UDAY Bond 2026 8.8
156 7.37% Tamil Nadu SDL 2026 15.0 49 7.69% Tamil Nadu UDAY Bond 2027 0.3
157 7.14% Tamil Nadu SDL 2026 10.0 50 7.72% Tamil Nadu UDAY Bond 2027 1.0
158 7.23% Tamil Nadu SDL 2026 18.8 51 7.75% Tamil Nadu UDAY Bond 2027 0.8
TOTAL [A] 2189.6 52 7.71% Tamil Nadu UDAY Bond 2027 0.5
Uday Bonds 53 7.78% Tamil Nadu UDAY Bond 2027 0.6
1 7.71% Tamil Nadu UDAY Bond 2023 0.5 54 7.77% Tamil Nadu UDAY Bond 2027 1.2
2 7.68% Tamil Nadu UDAY Bond 2023 7.5 55 7.73% Tamil Nadu UDAY Bond 2027 0.5
3 7.73% Tamil Nadu UDAY Bond 2023 0.5 56 7.76% Tamil Nadu UDAY Bond 2027 0.3
4 7.72% Tamil Nadu UDAY Bond 2023 1.0 57 7.68% Tamil Nadu UDAY Bond 2027 7.5
5 7.74% Tamil Nadu UDAY Bond 2023 1.1 58 7.70% Tamil Nadu UDAY Bond 2027 0.4
325State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
59 7.74% Tamil Nadu UDAY Bond 2027 1.1 112 7.70% Tamil Nadu UDAY Bond 2032 0.4
60 7.90% Tamil Nadu UDAY Bond 2027 8.8 113 7.78% Tamil Nadu UDAY Bond 2032 0.6
61 7.71% Tamil Nadu UDAY Bond 2028 0.5 114 7.74% Tamil Nadu UDAY Bond 2032 1.1
62 7.75% Tamil Nadu UDAY Bond 2028 0.8 115 7.76% Tamil Nadu UDAY Bond 2032 0.3
63 7.76% Tamil Nadu UDAY Bond 2028 0.3 116 7.69% Tamil Nadu UDAY Bond 2032 0.3
64 7.72% Tamil Nadu UDAY Bond 2028 1.0 117 7.72% Tamil Nadu UDAY Bond 2032 1.0
65 7.69% Tamil Nadu UDAY Bond 2028 0.3 118 7.73% Tamil Nadu UDAY Bond 2032 0.5
66 7.74% Tamil Nadu UDAY Bond 2028 1.1 119 7.71% Tamil Nadu UDAY Bond 2032 0.5
67 7.73% Tamil Nadu UDAY Bond 2028 0.5 120 7.92% Tamil Nadu UDAY Bond 2032 8.8
68 7.78% Tamil Nadu UDAY Bond 2028 0.6 TOTAL [B] 228.2
69 7.77% Tamil Nadu UDAY Bond 2028 1.2 TOTAL [A+B] 2417.8
70 7.70% Tamil Nadu UDAY Bond 2028 0.4 Loans Not Bearing Interest
71 7.68% Tamil Nadu UDAY Bond 2028 7.5 1 7.50% Tamil Nadu SDL 1997 β
72 8.24% Tamil Nadu UDAY Bond 2028 8.8 2 9.75% Tamil Nadu SDL 1998 β
73 7.78% Tamil Nadu UDAY Bond 2029 0.6 3 9.00% Tamil Nadu SDL 1999 β
74 7.74% Tamil Nadu UDAY Bond 2029 1.1 4 8.75% Tamil Nadu SDL 2000 β
75 7.73% Tamil Nadu UDAY Bond 2029 0.5 5 11.00% Tamil Nadu SDL 2001 β
76 7.76% Tamil Nadu UDAY Bond 2029 0.3 6 11.00% Tamil Nadu 2002 β
77 7.75% Tamil Nadu UDAY Bond 2029 0.8 7 13.50% Tamil Nadu SDL 2003 β
78 7.69% Tamil Nadu UDAY Bond 2029 0.3 8 12.50% Tamil Nadu SDL 2004 β
79 7.77% Tamil Nadu UDAY Bond 2029 1.2 9 14.00% Tamil Nadu SDL 2005 β
80 7.71% Tamil Nadu UDAY Bond 2029 0.5 10 13.85% Tamil Nadu SDL 2006 β
81 7.70% Tamil Nadu UDAY Bond 2029 0.4 11 13.05% Tamil Nadu LOAN 2007 β
82 7.68% Tamil Nadu UDAY Bond 2029 7.5 12 13.00% Tamil Nadu 2007 β
83 7.72% Tamil Nadu UDAY Bond 2029 1.0 13 12.30% Tamil Nadu LOAN 2007 β
84 8.04% Tamil Nadu UDAY Bond 2029 8.8 14 12.15% Tamil Nadu SDL 2008 β
85 7.69% Tamil Nadu UDAY Bond 2030 0.3 15 11.50% Tamil Nadu 2008 β
86 7.77% Tamil Nadu UDAY Bond 2030 1.2 16 12.50% Tamil Nadu SDL 2008 β
87 7.78% Tamil Nadu UDAY Bond 2030 0.6 17 11.50% Tamil Nadu 2009 β
88 7.74% Tamil Nadu UDAY Bond 2030 1.1 18 11.50% Tamil Nadu 2010 β
89 7.72% Tamil Nadu UDAY Bond 2030 1.0 19 12.00% Tamil Nadu SDL 2010 β
90 7.73% Tamil Nadu UDAY Bond 2030 0.5 20 11.50% Tamil Nadu 2011 β
91 7.76% Tamil Nadu UDAY Bond 2030 0.3 21 12.00% Tamil Nadu 2011 β
92 7.71% Tamil Nadu UDAY Bond 2030 0.5 22 9.45% Tamil Nadu SDL 2011 β
93 7.68% Tamil Nadu UDAY Bond 2030 7.5 23 7.85% Tamil Nadu GS 2018 β
94 7.75% Tamil Nadu UDAY Bond 2030 0.8 24 7.96% Tamil Nadu GS 2018 β
95 7.70% Tamil Nadu UDAY Bond 2030 0.4 25 8.12% Tamil Nadu GS 2018 β
96 8.01% Tamil Nadu UDAY Bond 2030 8.8 TOTAL [C] β
97 7.73% Tamil Nadu UDAY Bond 2031 0.5 TOTAL [A+B+C] 2417.8
98 7.74% Tamil Nadu UDAY Bond 2031 1.1 TELANGANA
99 7.71% Tamil Nadu UDAY Bond 2031 0.5 Loans Bearing Interest
100 7.72% Tamil Nadu UDAY Bond 2031 1.0 1 9.06% Telangana SDL 2024 20.0
101 7.76% Tamil Nadu UDAY Bond 2031 0.3 2 8.89% Telangana SDL 2024 8.0
102 7.75% Tamil Nadu UDAY Bond 2031 0.8 3 8.46% Telangana SDL 2024 8.0
103 7.70% Tamil Nadu UDAY Bond 2031 0.4 4 8.18% Telangana SDL 2024 10.0
104 7.78% Tamil Nadu UDAY Bond 2031 0.6 5 8.16% Telangana SDL 2025 8.0
105 7.68% Tamil Nadu UDAY Bond 2031 7.5 6 8.09% Telangana SDL 2025 8.0
106 7.77% Tamil Nadu UDAY Bond 2031 1.2 7 8.08% Telangana SDL 2025 10.0
107 7.69% Tamil Nadu UDAY Bond 2031 0.3 8 8.12% Telangana SDL 2025 10.0
108 8.05% Tamil Nadu UDAY Bond 2031 8.8 9 8.10% Telangana SDL 2025 10.0
109 7.75% Tamil Nadu UDAY Bond 2032 0.8 10 8.33% Telangana SDL 2025 13.5
110 7.77% Tamil Nadu UDAY Bond 2032 1.2 11 8.28% Telangana SDL 2025 13.0
111 7.68% Tamil Nadu UDAY Bond 2032 7.5 12 8.35% Telangana SDL 2025 15.0
326Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
13 8.31% Telangana SDL 2025 10.0 66 9.12% Andhra Pradesh GS 2022 4.2
14 8.26% Telangana SDL 2025 8.0 67 8.86% Andhra Pradesh GS 2022 3.1
15 8.24% Telangana SDL 2025 12.0 68 8.89% Andhra Pradesh GS 2022 3.1
16 7.98% Telangana SDL 2025 12.0 69 8.90% Andhra Pradesh GS 2022 3.1
17 8.18% Telangana SDL 2025 10.0 70 8.84% Andhra Pradesh GS 2022 3.1
18 8.19% Telangana SDL 2025 5.0 71 8.90% Andhra Pradesh GS 2022 3.1
19 8.27% Telangana SDL 2025 5.0 72 8.90% Andhra Pradesh GS 2022 3.1
20 8.31% Telangana SDL 2026 10.0 73 8.91% Andhra Pradesh GS 2022 3.1
21 8.52% Telangana SDL 2026 10.0 74 8.89% Andhra Pradesh GS 2022 3.1
22 8.53% Telangana SDL 2026 5.0 75 8.86% Andhra Pradesh GS 2022 3.1
23 8.00% Telangana SDL 2026 10.0 76 8.80% Andhra Pradesh GS 2022 3.1
24 7.98% Telangana SDL 2026 15.0 77 8.85% Andhra Pradesh SDL 2022 3.1
25 8.02% Telangana SDL 2026 15.0 78 8.91% Andhra Pradesh GS 2022 3.1
26 8.02% Telangana SDL 2026 5.0 79 8.91% Andhra Pradesh SDL 2022 3.1
27 7.97% Telangana SDL 2026 15.0 80 8.59% Andhra Pradesh SDL 2023 8.3
28 7.85% Telangana SDL 2026 10.0 81 8.72% Andhra Pradesh SDL 2023 10.4
29 7.69% Telangana SDL 2026 5.0 82 8.59% Andhra Pradesh SDL 2023 2.1
30 7.62% Telangana SDL 2026 15.0 83 8.64% Andhra Pradesh SDL 2023 8.3
31 7.39% Telangana SDL 2026 20.0 84 8.25% Andhra Pradesh SDL 2023 4.2
32 7.16% Telangana SDL 2026 15.0 85 7.57% Andhra Pradesh SDL 2023 4.2
33 8.10% Andhra Pradesh GS 2019 4.2 86 9.84% Andhra Pradesh SDL 2023 4.2
34 8.26% Andhra Pradesh GS 2019 2.1 87 9.71% Andhra Pradesh SDL 2023 7.5
35 8.25% Andhra Pradesh GS 2020 2.1 88 9.77% Andhra Pradesh SDL 2023 4.2
36 8.48% Andhra Pradesh GS 2020 4.2 89 9.55% Andhra Pradesh SDL 2023 7.8
37 8.39% Andhra Pradesh GS 2020 5.8 90 9.84% Andhra Pradesh SDL 2023 3.3
38 8.57% Andhra Pradesh GS 2020 6.3 91 9.38% Andhra Pradesh SDL 2023 5.1
39 8.49% Andhra Pradesh GS 2020 2.1 92 9.39% Andhra Pradesh SDL 2023 4.2
40 8.07% Andhra Pradesh GS 2020 4.2 93 9.52% Andhra Pradesh SDL 2023 7.6
41 8.11% Andhra Pradesh GS 2020 4.2 94 9.38% Andhra Pradesh SDL 2024 7.9
42 8.18% Andhra Pradesh GS 2020 4.2 95 9.26% Andhra Pradesh SDL 2024 6.3
43 8.42% Andhra Pradesh GS 2020 4.2 96 9.40% Andhra Pradesh SDL 2024 3.8
44 8.37% Andhra Pradesh GS 2020 4.2 97 9.63% Andhra Pradesh SDL 2024 6.1
45 8.52% Andhra Pradesh GS 2020 2.1 98 9.84% Andhra Pradesh SDL 2024 4.7
46 8.39% Andhra Pradesh GS 2020 4.2 99 9.71% Andhra Pradesh SDL 2024 7.3
47 8.35% Andhra Pradesh GS 2020 2.1 100 9.48% Andhra Pradesh SDL 2024 5.2
48 8.53% Andhra Pradesh GS 2021 4.2 101 9.40% Andhra Pradesh SDL 2024 8.3
49 8.51% Andhra Pradesh GS 2021 6.0 102 9.21% Andhra Pradesh SDL 2024 12.5
50 8.37% Andhra Pradesh GS 2021 2.3 103 9.18% Andhra Pradesh SDL 2024 8.3
51 8.47% Andhra Pradesh GS 2021 5.0 104 7.40% Telangana SDL 2026 30.0
52 8.67% Andhra Pradesh GS 2021 4.2 105 7.79% Telangana SDL 2027 10.0
53 8.60% Andhra Pradesh GS 2021 4.2 106 7.15% Telangana SDL 2031 9.6
54 8.66% Andhra Pradesh GS 2021 7.5 107 7.18% Telangana SDL 2032 15.0
55 8.56% Andhra Pradesh GS 2021 8.3 108 7.65% Telangana SDL 2032 12.0
56 8.63% Andhra Pradesh GS 2021 8.3 109 7.22% Telangana SDL 2032 20.0
57 8.90% Andhra Pradesh GS 2021 6.8 110 7.32% Telangana SDL 2032 10.0
58 9.04% Andhra Pradesh GS 2021 1.6 111 7.49% Telangana SDL 2032 11.0
59 9.17% Andhra Pradesh GS 2021 4.2 112 7.79% Telangana SDL 2032 8.0
60 9.25% Andhra Pradesh GS 2021 2.1 113 7.95% Telangana SDL 2037 10.0
61 8.72% Andhra Pradesh GS 2022 4.2 114 7.66% Telangana SDL 2037 7.0
62 8.71% Andhra Pradesh GS 2022 4.2 115 7.70% Telangana SDL 2037 40.0
63 8.97% Andhra Pradesh GS 2022 4.2 116 7.58% Telangana SDL 2037 12.0
64 9.20% Andhra Pradesh GS 2022 6.3 117 7.16% Telangana SDL 2037 18.0
65 9.14% Andhra Pradesh GS 2022 3.1 118 7.24% Telangana SDL 2037 10.0
327State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
119 7.23% Telangana SDL 2037 10.0 Loans Not Bearing Interest
120 7.52% Telangana SDL 2037 10.0 1 7.92% Andhra Pradesh GS 2018 2.1
121 7.67% Telangana SDL 2037 10.0 2 7.98% Andhra Pradesh GS 2018 3.3
122 7.70% Telangana SDL 2037 10.0 3 8.45% Andhra Pradesh GS 2018 6.3
123 7.68% Telangana SDL 2037 12.0 4 8.41% Andhra Pradesh GS 2018 4.2
124 7.83% Telangana SDL 2038 16.0 TOTAL [C] 15.8
125 8.16% Telangana SDL 2038 12.0
TOTAL [A+B+C] 1220.4
126 8.22% Telangana SDL 2038 12.0
TRIPURA
127 8.00% Telangana SDL 2043 6.0
Loans Bearing Interest
128 8.24% Telangana SDL 2043 8.0
1 7.77% Tripura GS 2019 1.6
129 8.10% Telangana SDL 2043 11.0
2 7.88% Tripura SDL 2028 3.2
130 9.40% Andhra Pradesh GS 2018 2.1
3 8.40% Tripura GS 2019 1.0
131 9.89% Andhra Pradesh GS 2018 4.2
4 8.49% Tripura GS 2020 1.0
132 8.11% Andhra Pradesh GS 2018 4.2
5 8.10% Tripura GS 2020 1.0
133 8.25% Andhra Pradesh GS 2018 4.2
6 8.39% Tripura GS 2021 1.2
134 7.10% Andhra Pradesh GS 2018 6.3
7 8.40% Tripura GS 2021 0.7
135 5.80% Andhra Pradesh GS 2019 4.2
8 8.65% Tripura GS 2021 1.0
136 7.13% Andhra Pradesh GS 2019 6.8
9 8.60% Tripura GS 2021 0.5
137 7.45% Andhra Pradesh GS 2019 5.0
10 8.60% Tripura GS 2022 0.5
138 8.59% Andhra Pradesh GS 2019 8.0
11 9.42% Tripura GS 2022 1.0
139 8.09% Andhra Pradesh GS 2019 0.7
12 8.90% Tripura GS 2022 1.3
140 7.50% Andhra Pradesh GS 2019 4.2
141 7.11% Andhra Pradesh GS 2019 6.7 13 8.94% Tripura GS 2022 0.9
142 7.45% Andhra Pradesh GS 2019 4.2 14 8.90% Tripura SDL 2022 1.0
143 7.83% Andhra Pradesh GS 2019 4.2 15 8.60% Tripura SDL 2023 2.5
144 7.93% Andhra Pradesh GS 2019 4.2 16 8.55% Tripura SDL 2023 0.8
145 7.85% Andhra Pradesh GS 2019 4.2 17 9.39% Tripura SDL 2024 2.0
146 8.19% Andhra Pradesh GS 2019 8.3 18 9.50% Tripura SDL 2024 1.5
147 8.10% Andhra Pradesh GS 2019 5.8 19 9.67% Tripura SDL 2024 1.5
148 8.22% Andhra Pradesh GS 2019 4.2 20 9.48% Tripura SDL 2024 0.5
TOTAL [A] 1115.4 21 8.09% Tripura SDL 2025 1.5
Uday Bonds 22 8.32% Tripura SDL 2025 2.0
1 7.63% Telangana UDAY Bond 2023 7.0 23 8.11% Tripura SDL 2025 3.0
2 7.95% Telangana UDAY Bond 2032 1.9 24 8.65% Tripura SDL 2026 0.8
3 7.87% Telangana UDAY Bond 2024 7.0 25 8.05% Tripura SDL 2026 2.5
4 7.94% Telangana UDAY Bond 2024 1.9 26 7.57% Tripura SDL 2026 2.3
5 8.01% Telangana UDAY Bond 2025 7.0 27 7.22% Tripura SDL 2026 2.4
6 8.05% Telangana UDAY Bond 2025 1.9 28 7.22% Tripura SDL 2027 2.7
7 7.62% Telangana UDAY Bond 2026 7.0 29 7.50% Tripura SDL 2027 4.0
8 7.71% Telangana UDAY Bond 2026 1.9 30 7.27% Tripura SDL 2027 4.2
9 7.81% Telangana UDAY Bond 2027 7.0 31 8.24% Tripura GS 2019 1.5
10 7.93% Telangana UDAY Bond 2027 1.9 TOTAL [A] 51.4
11 8.27% Telangana UDAY Bond 2028 7.0 Loans Not Bearing Interest
12 8.27% Telangana UDAY Bond 2028 1.9 1 7.50% Tripura SDL 1997 β
13 8.08% Telangana UDAY Bond 2029 7.0 2 11.00% Tripura SDL 2002 β
14 8.07% Telangana UDAY Bond 2029 1.9 TOTAL [B] β
15 7.98% Telangana UDAY Bond 2030 7.0 TOTAL [A+B] 51.4
16 8.04% Telangana UDAY Bond 2030 1.9 UTTAR PRADESH
17 8.04% Telangana UDAY Bond 2031 7.0 Loans Bearing Interest
18 8.08% Telangana UDAY Bond 2031 1.9 1 8.51% Uttar Pradesh GS 2018 10.0
19 7.96% Telangana UDAY Bond 2032 7.0 2 9.59% Uttar Pradesh GS 2018 10.0
20 7.70% Telangana UDAY Bond 2023 1.9 3 9.30% Uttar Pradesh GS 2018 10.0
TOTAL [B] 89.2 4 8.89% Uttar Pradesh GS 2018 10.0
TOTAL [A+B] 1204.6 5 7.85% Uttar Pradesh GS 2018 10.0
328Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
6 7.03% Uttar Pradesh GS 2018 10.0 59 9.33% Uttar Pradesh SDL 2023 12.5
7 7.10% Uttar Pradesh GS 2019 11.0 60 9.40% Uttar Pradesh SDL 2023 7.5
8 8.57% Uttar Pradesh GS 2019 30.0 61 9.52% Uttar Pradesh SDL 2023 5.0
9 8.59% Uttar Pradesh GS 2019 25.9 62 9.39% Uttar Pradesh SDL 2024 5.0
10 7.53% Uttar Pradesh GS 2019 15.0 63 9.67% Uttar Pradesh SDL 2024 10.0
11 7.84% Uttar Pradesh GS 2019 5.0 64 9.66% Uttar Pradesh SDL 2024 10.0
12 7.97% Uttar Pradesh GS 2019 10.0 65 9.40% Uttar Pradesh SDL 2024 10.0
13 7.80% Uttar Pradesh GS 2019 5.0 66 9.24% Uttar Pradesh SDL 2024 10.0
14 8.03% Uttar Pradesh GS 2019 15.0 67 8.87% Uttar Pradesh SDL 2024 10.0
15 8.32% Uttar Pradesh GS 2019 15.0 68 8.73% Uttar Pradesh SDL 2024 10.0
16 8.47% Uttar Pradesh GS 2019 15.0 69 8.46% Uttar Pradesh SDL 2024 12.5
17 8.26% Uttar Pradesh GS 2019 13.1 70 8.45% Uttar Pradesh SDL 2024 12.5
18 8.44% Uttar Pradesh GS 2019 15.0 71 8.18% Uttar Pradesh SDL 2024 17.5
19 8.39% Uttar Pradesh GS 2020 18.7 72 8.26% Uttar Pradesh SDL 2024 17.5
20 8.58% Uttar Pradesh GS 2020 12.0 73 8.10% Uttar Pradesh SDL 2025 20.0
21 8.55% Uttar Pradesh GS 2020 20.0 74 8.08% Uttar Pradesh SDL 2025 15.0
22 8.28% Uttar Pradesh GS 2020 10.0 75 8.08% Uttar Pradesh SDL 2025 25.0
23 8.10% Uttar Pradesh GS 2020 10.0 76 8.05% Uttar Pradesh SDL 2025 5.0
24 8.13% Uttar Pradesh GS 2020 8.0 77 8.08% Uttar Pradesh SDL 2025 20.0
25 8.19% Uttar Pradesh GS 2020 10.0 78 8.09% Uttar Pradesh SDL 2025 20.0
26 8.37% Uttar Pradesh GS 2020 12.0 79 8.27% Uttar Pradesh SDL 2025 20.0
27 8.41% Uttar Pradesh GS 2020 10.0 80 8.20% Uttar Pradesh SDL 2025 20.0
28 8.39% Uttar Pradesh GS 2020 10.0 81 8.31% Uttar Pradesh SDL 2025 20.0
29 8.55% Uttar Pradesh GS 2020 15.0 82 8.26% Uttar Pradesh SDL 2025 5.0
30 8.34% Uttar Pradesh GS 2020 10.0 83 8.29% Uttar Pradesh SDL 2025 5.0
31 8.56% Uttar Pradesh GS 2021 5.0 84 8.23% Uttar Pradesh SDL 2025 10.0
32 8.65% Uttar Pradesh GS 2021 15.0 85 8.17% Uttar Pradesh SDL 2025 10.0
33 8.66% Uttar Pradesh GS 2021 10.0 86 7.98% Uttar Pradesh SDL 2025 15.0
34 8.56% Uttar Pradesh GS 2021 10.0 87 7.99% Uttar Pradesh SDL 2025 15.0
35 8.69% Uttar Pradesh GS 2021 15.0 88 8.15% Uttar Pradesh SDL 2025 10.0
36 8.58% Uttar Pradesh GS 2021 5.1 89 8.17% Uttar Pradesh SDL 2025 10.0
37 8.61% Uttar Pradesh GS 2021 10.0 90 8.23% Uttar Pradesh SDL 2025 15.0
38 8.66% Uttar Pradesh GS 2021 10.0 91 8.34% Uttar Pradesh SDL 2026 20.0
39 8.90% Uttar Pradesh GS 2021 10.0 92 8.39% Uttar Pradesh SDL 2026 20.0
40 9.25% Uttar Pradesh GS 2021 14.9 93 8.53% Uttar Pradesh SDL 2026 25.0
41 9.25% Uttar Pradesh GS 2021 10.0 94 8.83% Uttar Pradesh SDL 2026 25.0
42 9.02% Uttar Pradesh GS 2021 10.0 95 8.58% Uttar Pradesh SDL 2026 15.0
43 8.80% Uttar Pradesh GS 2021 10.0 96 8.02% Uttar Pradesh SDL 2026 24.0
44 8.75% Uttar Pradesh GS 2022 10.0 97 8.03% Uttar Pradesh SDL 2026 30.0
45 8.76% Uttar Pradesh GS 2022 10.0 98 8.02% Uttar Pradesh SDL 2026 15.0
46 9.28% Uttar Pradesh GS 2022 8.3 99 8.08% Uttar Pradesh SDL 2026 10.0
47 9.17% Uttar Pradesh GS 2022 15.0 100 7.99% Uttar Pradesh SDL 2026 10.0
48 8.92% Uttar Pradesh GS 2022 15.0 101 7.86% Uttar Pradesh SDL 2026 20.0
49 8.88% Uttar Pradesh GS 2022 10.0 102 7.69% Uttar Pradesh SDL 2026 10.0
50 8.93% Uttar Pradesh GS 2022 10.0 103 7.63% Uttar Pradesh SDL 2026 20.0
51 8.93% Uttar Pradesh GS 2022 15.0 104 7.58% Uttar Pradesh SDL 2026 20.0
52 8.91% Uttar Pradesh GS 2022 10.0 105 7.39% Uttar Pradesh SDL 2026 22.5
53 8.88% Uttar Pradesh GS 2022 10.0 106 7.19% Uttar Pradesh SDL 2026 22.5
54 8.86% Uttar Pradesh GS 2022 10.0 107 7.16% Uttar Pradesh SDL 2026 24.0
55 8.11% Uttar Pradesh SDL 2023 10.0 108 7.24% Uttar Pradesh SDL 2026 16.0
56 7.60% Uttar Pradesh SDL 2023 10.0 109 7.41% Uttar Pradesh SDL 2026 20.0
57 7.63% Uttar Pradesh SDL 2023 10.0 110 6.85% Uttar Pradesh SDL 2026 20.0
58 7.78% Uttar Pradesh SDL 2023 10.0 111 6.87% Uttar Pradesh SDL 2026 13.5
329State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
112 7.17% Uttar Pradesh SDL 2027 20.0 25 8.39% Uttar Pradesh UDAY Bond 2026 3.1
113 7.20% Uttar Pradesh SDL 2027 20.0 26 8.30% Uttar Pradesh UDAY Bond 2026 13.1
114 7.62% Uttar Pradesh SDL 2027 25.0 27 8.21% Uttar Pradesh UDAY Bond 2026 4.1
115 7.78% Uttar Pradesh SDL 2027 15.0 28 8.14% Uttar Pradesh UDAY Bond 2026 12.3
116 7.87% Uttar Pradesh SDL 2027 16.5 29 8.66% Uttar Pradesh UDAY Bond 2027 3.1
117 7.64% Uttar Pradesh SDL 2027 16.5 30 8.70% Uttar Pradesh UDAY Bond 2027 13.1
118 7.67% Uttar Pradesh SDL 2027 20.0 31 8.42% Uttar Pradesh UDAY Bond 2027 4.1
119 7.61% Uttar Pradesh SDL 2027 20.0 32 8.38% Uttar Pradesh UDAY Bond 2027 12.3
120 7.61% Uttar Pradesh SDL 2027 20.0 33 8.87% Uttar Pradesh UDAY Bond 2028 3.1
121 7.52% Uttar Pradesh SDL 2027 10.0 34 8.71% Uttar Pradesh UDAY Bond 2028 13.1
122 7.29% Uttar Pradesh SDL 2027 20.0 35 8.64% Uttar Pradesh UDAY Bond 2028 4.1
123 7.19% Uttar Pradesh SDL 2027 20.0 36 8.49% Uttar Pradesh UDAY Bond 2028 12.3
124 7.23% Uttar Pradesh SDL 2027 10.0 37 8.63% Uttar Pradesh UDAY Bond 2029 3.1
125 7.27% Uttar Pradesh SDL 2027 10.0 38 8.45% Uttar Pradesh UDAY Bond 2029 13.1
126 7.37% Uttar Pradesh SDL 2027 25.0 39 8.44% Uttar Pradesh UDAY Bond 2029 4.1
127 7.47% Uttar Pradesh SDL 2027 25.0 40 8.35% Uttar Pradesh UDAY Bond 2029 12.3
128 7.56% Uttar Pradesh SDL 2027 25.0 41 8.75% Uttar Pradesh UDAY Bond 2030 3.1
129 7.59% Uttar Pradesh SDL 2027 30.0 42 8.62% Uttar Pradesh UDAY Bond 2030 13.1
130 7.70% Uttar Pradesh SDL 2027 15.0 43 8.59% Uttar Pradesh UDAY Bond 2030 4.1
131 7.67% Uttar Pradesh SDL 2027 20.0 44 8.49% Uttar Pradesh UDAY Bond 2030 12.3
132 7.76% Uttar Pradesh SDL 2027 10.0 45 8.90% Uttar Pradesh UDAY Bond 2031 3.1
133 7.85% Uttar Pradesh SDL 2027 28.0 46 8.77% Uttar Pradesh UDAY Bond 2031 13.1
134 7.92% Uttar Pradesh SDL 2028 30.0 47 8.70% Uttar Pradesh UDAY Bond 2031 4.1
135 8.34% Uttar Pradesh SDL 2028 30.0 48 8.58% Uttar Pradesh UDAY Bond 2031 12.3
136 8.43% Uttar Pradesh SDL 2028 14.0 TOTAL [B] 391.3
137 8.27% Uttar Pradesh SDL 2028 14.0 TOTAL [A+B] 2411.8
138 8.14% Uttar Pradesh SDL 2028 20.0 Special Bonds
TOTAL [A] 2020.5 1 8.66% Uttar Pradesh Special Bond 2019 4.5
Uday Bonds 2 8.31% Uttar Pradesh Special Bond 2019 4.5
1 8.40% Uttar Pradesh UDAY Bond 2020 3.1 3 8.32% Uttar Pradesh Special Bond 2019 0.8
2 8.32% Uttar Pradesh UDAY Bond 2020 13.1 4 8.67% Uttar Pradesh Special Bond 2019 0.8
3 8.25% Uttar Pradesh UDAY Bond 2020 4.1 5 8.70% Uttar Pradesh Special Bond 2020 4.5
4 8.03% Uttar Pradesh UDAY Bond 2020 12.3 6 8.44% Uttar Pradesh Special Bond 2020 4.5
5 8.56% Uttar Pradesh UDAY Bond 2021 3.1 7 8.44% Uttar Pradesh Special Bond 2020 OCT 0.8
6 8.51% Uttar Pradesh UDAY Bond 2021 13.1 8 8.71% Uttar Pradesh Special Bond 2020 0.8
7 8.43% Uttar Pradesh UDAY Bond 2021 4.1 9 8.52% Uttar Pradesh Special Bond 2021 4.5
8 8.15% Uttar Pradesh UDAY Bond 2021 12.3 10 8.72% Uttar Pradesh Special Bond 2021 4.5
9 8.68% Uttar Pradesh UDAY Bond 2022 3.1 11 8.52% Uttar Pradesh Special Bond 2021 OCT 0.8
10 8.61% Uttar Pradesh UDAY Bond 2022 13.1 12 8.71% Uttar Pradesh Special Bond 2021 0.8
11 8.52% Uttar Pradesh UDAY Bond 2022 4.1 13 8.71% Uttar Pradesh Special Bond 2022 4.5
12 8.26% Uttar Pradesh UDAY Bond 2022 12.3 14 8.55% Uttar Pradesh SPL Bond 2022 4.5
13 8.64% Uttar Pradesh UDAY Bond 2023 3.1 15 8.55% Uttar Pradesh SPL Bond 2022 OCT 0.8
14 8.51% Uttar Pradesh UDAY Bond 2023 13.1 16 8.73% Uttar Pradesh Special Bond 2022 0.8
15 8.44% Uttar Pradesh UDAY Bond 2023 4.1 17 8.51% Uttar Pradesh SPL Bond 2023 4.5
16 8.25% Uttar Pradesh UDAY Bond 2023 12.3 18 8.71% Uttar Pradesh Special Bonds 2023 4.5
17 8.65% Uttar Pradesh UDAY Bond 2024 3.1 19 8.51% Uttar Pradesh SPL Bond 2023 OCT 0.8
18 8.57% Uttar Pradesh UDAY Bond 2024 13.1 20 8.67% Uttar Pradesh Special Bond 2023 0.8
19 8.48% Uttar Pradesh UDAY Bond 2024 4.1 21 8.45% Uttar Pradesh SPL Bond 2024 4.5
20 8.35% Uttar Pradesh UDAY Bond 2024 12.3 22 8.55% Uttar Pradesh Special Bonds 2024 4.5
21 8.59% Uttar Pradesh UDAY Bond 2025 3.1 23 8.46% Uttar Pradesh SPL Bond 2024 0.8
22 8.52% Uttar Pradesh UDAY Bond 2025 13.1 24 8.58% Uttar Pradesh Special Bond 2024 0.8
23 8.48% Uttar Pradesh UDAY Bond 2025 4.1 25 8.61% Uttar Pradesh SPL Bond 2025 4.5
24 8.32% Uttar Pradesh UDAY Bond 2025 12.3 26 8.67% Uttar Pradesh Special Bonds 2025 4.5
330Statements
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
27 8.61% Uttar Pradesh SPL Bond 2025 OCT 0.8 36 7.98% Uttarakhand SDL 2026 2.9
28 8.65% Uttar Pradesh Special Bond 2025 0.8 37 8.06% Uttarakhand SDL 2026 5.0
29 8.43% Uttar Pradesh SPL Bond 2026 4.5 38 7.39% Uttarakhand SDL 2026 10.0
30 8.55% Uttar Pradesh Special Bond 2026 4.5 39 7.18% Uttarakhand SDL 2026 2.5
31 8.43% Uttar Pradesh SPL Bond 2026 OCT 0.8 40 7.18% Uttarakhand SDL 2026 5.0
32 8.57% Uttar Pradesh Special Bond 2026 0.8 41 7.25% Uttarakhand SDL 2026 5.0
33 8.68% Uttar Pradesh Special Bond 2027 4.5 42 7.42% Uttarakhand SDL 2026 10.0
34 8.57% Uttar Pradesh SPL Bond 2027 4.5 43 6.97% Uttarakhand SDL 2026 2.6
35 8.57% Uttar Pradesh SPL Bond 2027 OCT 0.8 44 7.18% Uttarakhand SDL 2027 4.0
36 8.67% Uttar Pradesh Special Bond 2027 0.8 45 7.93% Uttarakhand SDL 2027 7.5
37 8.35% Uttar Pradesh SPL Bond 2028 4.5 46 7.59% Uttarakhand SDL 2027 2.0
38 8.61% Uttar Pradesh Special Bond 2028 4.5 47 7.21% Uttarakhand SDL 2027 5.0
39 8.35% Uttar Pradesh SPL Bond 2028 OCT 0.8 48 7.22% Uttarakhand SDL 2027 3.0
40 8.61% Uttar Pradesh Special Bond 2028 DEC 0.8 49 7.29% Uttarakhand SDL 2027 3.0
TOTAL [C] 105.4 50 7.35% Uttarakhand SDL 2027 4.0
TOTAL [A+B+C] 2517.2 51 7.40% Uttarakhand SDL 2027 5.0
UTTARAKHAND 52 7.54% Uttarakhand SDL 2027 5.0
Loans Bearing Interest 53 7.59% Uttarakhand SDL 2027 5.0
1 8.50% Uttarakhand GS 2018 2.5 54 7.65% Uttarakhand SDL 2027 3.0
2 8.14% Uttarakhand SDL 2028 3.6 55 7.67% Uttarakhand SDL 2027 3.0
3 7.00% Uttarakhand GS 2018 2.2 56 7.67% Uttarakhand SDL 2027 3.0
4 7.45% Uttarakhand GS 2019 2.5 57 7.77% Uttarakhand SDL 2027 2.0
5 8.55% Uttarakhand GS 2019 0.9 58 8.08% Uttarakhand SDL 2028 2.0
6 7.77% Uttarakhand GS 2019 3.0 59 8.20% Uttarakhand SDL 2028 3.0
7 7.80% Uttarakhand GS 2019 3.0 60 8.05% Uttarakhand SDL 2028 5.0
8 8.58% Uttarakhand GS 2020 5.0 61 8.25% Uttarakhand SDL 2028 4.0
9 8.12% Uttarakhand GS 2020 2.0 62 8.42% Uttarakhand SDL 2028 4.0
10 8.55% Uttarakhand GS 2021 2.9 63 8.29% Uttarakhand SDL 2028 2.0
11 8.39% Uttarakhand GS 2021 5.0 64 8.39% Uttarakhand GS 2018 2.0
12 8.65% Uttarakhand GS 2021 2.0 TOTAL [A] 266.6
13 8.62% Uttarakhand GS 2021 1.5 WEST BENGAL
14 9.05% Uttarakhand GS 2021 1.5 Loans Bearing Interest
15 8.62% Uttarakhand GS 2022 1.0 1 7.63% West Bengal SDL 2027 25.0
16 9.02% Uttarakhand GS 2022 3.0 2 7.78% West Bengal SDL 2027 30.0
17 8.93% Uttarakhand SDL 2022 1.5 3 7.92% West Bengal SDL 2027 50.0
18 9.01% Uttarakhand SDL 2022 5.0 4 7.64% West Bengal SDL 2027 19.3
19 8.67% Uttarakhand SDL 2023 11.0 5 7.28% West Bengal SDL 2027 20.0
20 9.40% Uttarakhand SDL 2024 5.0 6 7.28% West Bengal SDL 2027 10.0
21 9.84% Uttarakhand SDL 2024 10.0 7 7.20% West Bengal SDL 2027 10.0
22 9.70% Uttarakhand SDL 2024 10.0 8 7.25% West Bengal SDL 2027 20.0
23 8.25% Uttarakhand SDL 2024 10.0 9 7.66% West Bengal SDL 2027 15.0
24 8.09% Uttarakhand SDL 2025 6.5 10 7.53% West Bengal SDL 2027 20.0
25 8.08% Uttarakhand SDL 2025 5.0 11 7.68% West Bengal SDL 2027 20.0
26 8.05% Uttarakhand SDL 2025 2.5 12 7.72% West Bengal SDL 2027 30.0
27 8.28% Uttarakhand SDL 2025 7.5 13 7.77% West Bengal SDL 2028 20.0
28 8.29% Uttarakhand SDL 2025 5.0 14 8.09% West Bengal SDL 2028 20.0
29 8.16% Uttarakhand SDL 2025 5.0 15 8.29% West Bengal SDL 2028 20.0
30 7.98% Uttarakhand SDL 2025 2.5 16 8.42% West Bengal SDL 2028 20.0
31 8.19% Uttarakhand SDL 2025 4.0 17 8.27% West Bengal SDL 2028 20.0
32 8.19% Uttarakhand SDL 2025 2.0 18 8.09% West Bengal SDL 2028 9.1
33 8.40% Uttarakhand SDL 2026 3.0 19 7.49% West Bengal SDL 2032 30.0
34 8.65% Uttarakhand SDL 2026 5.0 20 7.73% West Bengal SDL 2032 10.0
35 8.53% Uttarakhand SDL 2026 5.0 21 7.62% West Bengal SDL 2032 15.0
331State Finances : A Study of Budgets of 2017-18 and 2018-19
Statement 22: State Government Market Loans (Contd.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
22 7.82% West Bengal SDL 2032 30.0 74 8.80% West Bengal GS 2022 10.0
23 7.53% West Bengal SDL 2037 20.0 75 9.36% West Bengal GS 2022 6.7
24 7.67% West Bengal SDL 2037 10.0 76 9.31% West Bengal GS 2022 25.0
25 8.60% West Bengal GS 2018 18.5 77 9.23% West Bengal GS 2022 10.0
26 8.52% West Bengal GS 2018 10.0 78 9.22% West Bengal GS 2022 15.0
27 9.38% West Bengal GS 2018 8.0 79 8.95% West Bengal GS 2022 5.0
28 9.90% West Bengal GS 2018 8.0 80 8.91% West Bengal GS 2022 15.0
29 8.80% West Bengal GS 2018 18.0 81 8.96% West Bengal GS 2022 15.0
30 8.07% West Bengal GS 2018 6.0 82 8.92% West Bengal GS 2022 15.0
31 7.86% West Bengal GS 2018 15.0 83 8.90% West Bengal GS 2022 20.0
32 6.43% West Bengal GS 2018 8.9 84 8.89% West Bengal SDL 2022 5.0
33 7.27% West Bengal GS 2019 10.0 85 9.01% West Bengal GS 2022 20.0
34 8.43% West Bengal GS 2019 19.7 86 9.03% West Bengal SDL 2022 20.0
35 8.25% West Bengal GS 2019 1.9 87 8.64% West Bengal SDL 2023 8.0
36 7.55% West Bengal GS 2019 20.0 88 8.60% West Bengal SDL 2023 5.0
37 7.10% West Bengal GS 2019 25.0 89 8.66% West Bengal SDL 2023 12.0
38 7.50% West Bengal GS 2019 15.0 90 8.66% West Bengal SDL 2023 15.0
39 7.96% West Bengal GS 2019 20.0 91 8.26% West Bengal SDL 2023 10.0
40 8.02% West Bengal GS 2019 20.0 92 7.63% West Bengal SDL 2023 10.0
41 8.31% West Bengal GS 2019 15.0 93 7.82% West Bengal SDL 2023 20.0
42 7.70% West Bengal GS2019(Put-2013) 3.9 94 7.98% West Bengal SDL 2023 10.0
43 7.65% West Bengal. GS 2019 (Put-2013) 0.1 95 9.48% West Bengal SDL 2023 10.0
44 7.68% West Bengal GS2019(Put-2014 0.8 96 9.72% West Bengal SDL 2023 10.0
45 8.10% West Bengal GS 2019 23.3 97 9.84% West Bengal SDL 2023 9.3
46 8.42% West Bengal GS 2019 10.0 98 9.94% West Bengal SDL 2023 15.0
47 8.57% West Bengal GS 2020 8.0 99 9.35% West Bengal SDL 2023 10.0
48 8.58% West Bengal GS 2020 20.0 100 9.35% West Bengal SDL 2023 5.7
49 8.51% West Bengal GS 2020 5.0 101 9.42% West Bengal SDL 2023 15.0
50 8.28% West Bengal GS 2020 15.0 102 9.42% West Bengal SDL 2023 10.0
51 8.11% West Bengal GS 2020 10.0 103 9.37% West Bengal SDL 2023 5.0
52 8.17% West Bengal GS 2020 10.0 104 9.54% West Bengal SDL 2023 10.0
53 8.44% West Bengal GS 2020 5.0 105 9.40% West Bengal SDL 2024 8.0
54 8.39% West Bengal GS 2020 5.0 106 9.26% West Bengal SDL 2024 12.0
55 8.38% West Bengal GS 2020 10.0 107 9.42% West Bengal SDL 2024 10.0
56 8.39% West Bengal GS 2020 5.0 108 9.72% West Bengal SDL 2024 10.0
57 8.51% West Bengal GS 2020 5.0 109 9.85% West Bengal SDL 2024 10.0
58 8.42% West Bengal GS 2020 5.0 110 9.70% West Bengal SDL 2024 10.0
59 8.36% West Bengal GS 2021 14.0 111 9.40% West Bengal SDL 2024 18.0
60 8.44% West Bengal GS 2021 17.7 112 9.23% West Bengal SDL 2024 8.0
61 8.60% West Bengal GS 2021 20.0 113 9.15% West Bengal SDL 2024 10.0
62 8.60% West Bengal GS 2021 30.0 114 9.00% West Bengal SDL 2024 10.0
63 8.65% West Bengal GS 2021 10.0 115 8.98% West Bengal SDL 2024 15.0
64 8.61% West Bengal GS 2021 10.0 116 9.10% West Bengal SDL 2024 15.0
65 8.55% West Bengal GS 2021 10.0 117 8.99% West Bengal SDL 2024 20.0
66 8.64% West Bengal GS 2021 10.0 118 8.74% West Bengal SDL 2024 15.0
67 8.65% West Bengal GS 2021 15.0 119 8.44% West Bengal SDL 2024 10.0
68 9.08% West Bengal GS 2021 15.0 120 8.45% West Bengal SDL 2024 10.0
69 9.28% West Bengal GS 2021 10.0 121 8.17% West Bengal SDL 2024 10.0
70 9.04% West Bengal GS 2021 12.5 122 8.27% West Bengal SDL 2024 10.0
71 8.81% West Bengal GS 2021 13.0 123 8.10% West Bengal SDL 2025 30.0
72 8.75% West Bengal GS 2022 8.0 124 8.08% West Bengal SDL 2025 25.0
73 8.66% West Bengal GS 2022 10.0 125 8.10% West Bengal SDL 2025 13.0
332Statements
Statement 22: State Government Market Loans (Concld.)
(` billion)
Sr. Particulars Balance as at Sr. Particulars Balance as at
No. end-March 2018 No. end-March 2018
126 8.08% West Bengal SDL 2025 10.0 Compensation Bonds
127 8.17% West Bengal SDL 2025 15.0 1 West Bengal Estate Aquisition Compensation Bonds β
128 8.21% West Bengal SDL 2025 15.0 2 5% Urban Land Ceiling (West Bengal) Bonds 1976 β
129 8.31% West Bengal SDL 2025 15.0 TOTAL [B] β
130 8.30% West Bengal SDL 2025 15.0 TOTAL [A+B] 2189.4
131 8.17% West Bengal SDL 2025 15.0 Loans Not Bearing Interest
132 7.97% West Bengal SDL 2025 10.0 1 7.50% West Bengal SDL 1997 β
133 8.15% West Bengal SDL 2025 15.0 2 9.75% West Bengal SDL 1998 β
134 8.18% West Bengal SDL 2025 12.0 3 9% West Bengal SDL 1999 β
135 8.22% West Bengal SDL 2025 10.0 4 8.75% West Bengal SDL 2000 β
136 8.27% West Bengal SDL 2025 13.0 5 11% West Bengal SDL 2001 β
137 8.31% West Bengal SDL 2026 10.0 6 11.00% West Bengal 2002 β
138 8.40% West Bengal SDL 2026 15.0 7 13.50% West Bengal SDL 2003 β
139 8.51% West Bengal SDL 2026 10.0 8 12.50% West Bengal SDL 2004 β
140 8.88% West Bengal SDL 2026 25.0 9 14.00% West Bengal SDL 2005 β
141 8.57% West Bengal SDL 2026 10.0 10 13.75% West Bengal SDL 2007 β
142 8.10% West Bengal SDL 2026 25.0 11 13.05% West Bengal SDL 2007 β
143 8.09% West Bengal SDL 2026 20.0 12 13.00% West Bengal SDL 2007 β
144 7.86% West Bengal SDL 2026 15.0 13 12.15% West Bengal SDL 2008 β
145 7.69% West Bengal SDL 2026 10.0 14 11.50% West Bengal SDL 2008 β
146 7.63% West Bengal SDL 2026 10.0 15 12.25% West Bengal SDL 2009 β
147 7.58% West Bengal SDL 2026 5.0 16 11.50% West Bengal SDL 2009 β
148 7.19% West Bengal SDL 2026 20.0 17 11.50% West Bengal SDL 2010 β
149 7.16% West Bengal SDL 2026 15.0 18 10.35% West Bengal SDL 2011 β
150 7.25% West Bengal SDL 2026 15.0 19 11.50% West Bengal SDL 2011 β
151 7.42% West Bengal SDL 2026 15.0 20 12.00% West Bengal SDL 2011 β
152 6.88% West Bengal SDL 2026 7.0 21 9.45% West Bengal SDL 2011 β
153 7.10% West Bengal SDL 2026 20.0 22 6.35% West Bengal SDL 2013 (II SER) β
154 7.29% West Bengal SDL 2026 20.0 23 7.87% West Bengal GS 2018 β
155 7.16% West Bengal SDL 2027 23.0 24 8.30% West Bengal GS 2018 β
156 7.21% West Bengal SDL 2027 25.0 TOTAL [C] β
TOTAL [A] 2189.4 TOTAL [A+B+C] 2189.4
β-β: Nil/Negligible.
333State Finances : A Study of Budgets of 2017-18 and 2018-19
334
seitiruceS
tnemnrevoG
etatS
gnidnatstuO
fo
elfiorP
ytirutaM
:32
tnemetatS
)8102
,13
hcraM
no
sa
gnidnatstuO(
)noillib
`(
LATOT
34-2402
83-7302
73-6302
63-5302
33-2302
23-1302
13-0302
03-9202
92-8202
82-7202
72-6202
62-5202
52-4202
42-3202
32-2202
22-1202
12-0202
02-9102
91-8102
setatS eht
fo
emaN
12
02
91
81
71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
yrogetaC
laicepS-noN
.I
3.2441
β
0.03
0.4
0.5
0.52
3.04
3.42
3.46
3.73
3.28
1.161
5.081
0.081
7.031
6.611
4.301
0.401
7.98
8.36
hsedarP
arhdnA
.1
3.267
β
β
β
β
β
8.0
3.2
3.2
3.2
3.201
3.971
3.711
3.38
3.76
3.37
6.14
0.62
0.03
0.43
rahiB
.2
2.472
β
β
β
β
β
β
9.0
9.0
9.0
9.18
9.24
4.94
9.24
9.03
9.51
9.0
β
0.7
β
hragsittahhC
.3
6.19
β
β
β
β
β
β
β
β
β
0.81
2.31
5.41
0.8
9.9
5.8
5.5
0.3
0.6
0.5
aoG
.4
9.8151
β
β
β
β
β
β
0.02
β
β
0.042
2.191
6.241
2.941
5.041
0.741
0.571
0.511
0.301
3.59
tarajuG
.5
7.9221
β
β
β
β
β
β
β
β
β
4.661
3.571
9.291
9.761
4.661
2.541
2.89
5.44
0.04
0.33
anayraH
.6
4.683
β
β
β
β
0.05
β
6.5
6.5
6.5
6.51
1.75
1.95
1.55
1.53
6.14
1.81
0.5
4.81
9.41
dnahkrahJ
.7
1.7521
β
β
β
β
β
β
β
β
β
0.122
1.082
9.161
0.581
0.051
0.03
0.57
0.02
0.06
2.47
akatanraK
.8
3.7511
β
0.04
β
β
0.55
β
β
β
β
0.011
0.371
0.051
0.231
0.821
8.511
8.88
0.55
6.45
2.55
alareK
.9
8.119
β
β
β
β
β
4.7
4.7
4.7
4.7
4.751
4.861
4.451
4.011
4.75
4.25
0.04
0.93
2.85
0.54
hsedarP
ayhdaM
.01
2.3352
β
β
β
β
0.09
0.55
β
8.231
β
0.831
0.523
0.523
8.052
6.732
0.222
6.972
8.441
0.551
6.771
arthsarahaM
.11
3.532
β
0.5
β
0.51
0.01
0.42
β
0.01
β
0.5
0.02
0.02
0.01
6.12
0.02
7.92
0.52
0.01
0.01
ahsidO
.21
2.3801
β
β
β
β
β
β
9.9
9.9
9.9
6.481
4.96
4.921
9.17
4.111
4.811
9.331
3.59
9.88
6.05
bajnuP
.31
6.8371
β
β
β
β
0.01
β
β
0.02
2.45
8.122
1.881
1.722
1.291
1.751
5.941
1.411
9.031
1.441
9.921
nahtsajaR
.41
8.7142
β
β
β
β
β
8.22
8.22
8.22
8.22
5.234
3.593
6.023
3.662
8.712
8.202
0.541
8.111
0.621
5.801
udaN limaT
.51
4.5711
0.52
0.271
0.71
β
0.94
5.54
9.8
9.8
9.8
9.8
9.371
4.741
9.09
3.201
3.29
6.46
0.05
1.46
6.54
anagnaleT
.61
2.7152
β
β
β
β
β
3.21
6.23
6.23
2.34
2.954
7.354
2.343
2.812
2.321
2.831
5.102
2.361
6.961
9.621
hsedarP rattU
.71
4.9812
β
0.03
β
β
0.58
β
β
β
β
1.452
3.443
0.042
0.912
0.012
0.502
9.122
0.59
1.161
0.421
lagneB tseW
.81
yrogetaC
laicepS
.II
1.32
β
β
β
β
β
β
β
β
β
9.8
5.4
3.1
1.3
3.2
7.1
3.0
β
8.0
3.0
hsedarP
lahcanurA
.1
7.422
β
β
β
β
β
β
β
β
β
6.77
9.03
5.13
5.92
β
0.3
β
0.8
1.91
1.52
massA
.2
6.442
β
β
β
β
0.7
9.2
9.2
9.2
9.2
9.33
9.63
4.42
3.62
2.22
5.61
3.61
5.41
2.41
0.12
hsedarP
lahcamiH
.3
6.592
β
β
β
β
β
4.1
5.3
5.3
5.3
5.56
4.13
0.62
5.71
3.42
0.52
9.13
1.33
1.11
6.71
rimhsaK
& ummaJ
.4
6.04
β
β
β
β
β
β
β
β
β
3.5
3.6
0.6
6.4
5.3
8.2
5.1
6.2
0.5
0.3
rupinaM
.5
2.25
β
β
β
β
β
1.0
1.0
1.0
1.0
3.11
1.01
9.6
6.5
5.3
0.4
1.3
9.1
7.2
6.2
ayalahgeM
.6
1.32
β
β
β
β
β
β
β
β
β
2.4
7.1
0.2
3.2
6.2
9.1
0.3
7.2
6.1
2.1
maroziM
.7
5.86
β
β
β
β
β
β
β
β
β
4.11
7.01
5.9
0.6
4.5
6.6
1.5
6.3
8.5
7.4
dnalagaN
.8
2.63
β
β
β
β
β
β
β
β
β
0.01
4.7
8.5
3.3
2.2
9.0
4.0
β
3.3
9.2
mikkiS
.9
4.15
β
β
β
β
β
β
β
β
β
4.11
9.9
8.5
5.1
5.5
5.6
0.3
9.2
5.3
6.1
arupirT
.01
6.662
β
β
β
β
β
β
β
β
β
6.66
5.45
0.93
0.42
0.52
5.71
0.41
9.9
0.6
1.01
dnahkarattU
.11
4.84242
0.52
0.772
0.12
0.02
0.183
5.212
2.141
0.423
9.891
8.4023
6.5163
3.3313
6.6552
5.3912
6.0891
1.5191
4.6031
7.8541
3.3821
setatS
llA
:meti
omeM
6.05
β
β
β
β
β
3.5
β
3.1
0.1
0.4
0.1
5.4
7.4
0.5
0.4
3.5
0.6
0.5
5.3
yrrehcuduP
.1
elbigilgeN/liN
:ββ
.dedulcni
ton
era
)YADU(
sdnoB
laicepS
dna
tseretni
gniraeb
ton
snaoL
,sdnoB
noitasnepmoC
:etoN
.sdrocer
knaB
evreseR
:ecruoSStatements
335
-seitiruceS
tnemnrevoG
etatS
gnidnatstuO
fo
elfiorP
ytirutaM
:42
tnemetatS
latoT
ot
egatnecreP
sA
)8102
,13
hcraM
no
sa
gnidnatstuO(
)tnec
reP(
LATOT
34-2402
83-7302
73-6302
63-5302
33-2302
23-1302
13-0302
03-9202
92-8202
82-7202
72-6202
62-5202
52-4202
42-3202
32-2202
22-1202
12-0202
02-9102
91-8102
setatS eht
fo
emaN
12
02
91
81
71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
yrogetaC
laicepS-noN
.I
0.001
β
1.2
3.0
3.0
7.1
8.2
7.1
5.4
6.2
7.5
2.11
5.21
5.21
1.9
1.8
2.7
2.7
2.6
4.4
hsedarP
arhdnA
.1
0.001
β
β
β
β
β
1.0
3.0
3.0
3.0
4.31
5.32
4.51
9.01
8.8
6.9
5.5
4.3
9.3
5.4
rahiB
.2
0.001
β
β
β
β
β
β
3.0
3.0
3.0
9.92
6.51
0.81
6.51
3.11
8.5
3.0
β
6.2
β
hragsittahhC
.3
0.001
β
β
β
β
β
β
β
β
β
7.91
4.41
8.51
7.8
8.01
3.9
0.6
3.3
6.6
5.5
aoG
.4
0.001
β
β
β
β
β
β
3.1
β
β
8.51
6.21
4.9
8.9
3.9
7.9
5.11
6.7
8.6
3.6
tarajuG
.5
0.001
β
β
β
β
β
β
β
β
β
5.31
3.41
7.51
7.31
5.31
8.11
0.8
6.3
3.3
7.2
anayraH
.6
0.001
β
β
β
β
9.21
β
4.1
4.1
4.1
0.4
8.41
3.51
2.41
1.9
8.01
7.4
3.1
8.4
8.3
dnahkrahJ
.7
0.001
β
β
β
β
β
β
β
β
β
6.71
3.22
9.21
7.41
9.11
4.2
0.6
6.1
8.4
9.5
akatanraK
.8
0.001
β
5.3
β
β
8.4
β
β
β
β
5.9
9.41
0.31
4.11
1.11
0.01
7.7
8.4
7.4
8.4
alareK
.9
0.001
β
β
β
β
β
8.0
8.0
8.0
8.0
3.71
5.81
9.61
1.21
3.6
7.5
4.4
3.4
4.6
9.4
hsedarP
ayhdaM
.01
0.001
β
β
β
β
6.3
2.2
β
2.5
β
4.5
8.21
8.21
9.9
4.9
8.8
0.11
7.5
1.6
0.7
arthsarahaM
.11
0.001
β
1.2
β
4.6
2.4
2.01
β
2.4
β
1.2
5.8
5.8
2.4
2.9
5.8
6.21
6.01
2.4
2.4
ahsidO
.21
0.001
β
β
β
β
β
β
9.0
9.0
9.0
0.71
4.6
9.11
6.6
3.01
9.01
4.21
8.8
2.8
7.4
bajnuP
.31
0.001
β
β
β
β
6.0
β
β
2.1
1.3
8.21
8.01
1.31
0.11
0.9
6.8
6.6
5.7
3.8
5.7
nahtsajaR
.41
0.001
β
β
β
β
β
9.0
9.0
9.0
9.0
9.71
4.61
3.31
0.11
0.9
4.8
0.6
6.4
2.5
5.4
udaN limaT
.51
0.001
1.2
6.41
4.1
β
2.4
9.3
8.0
8.0
8.0
8.0
8.41
5.21
7.7
7.8
9.7
5.5
3.4
5.5
9.3
anagnaleT
.61
0.001
β
β
β
β
β
5.0
3.1
3.1
7.1
2.81
0.81
6.31
7.8
9.4
5.5
0.8
5.6
7.6
0.5
hsedarP rattU
.71
0.001
β
4.1
β
β
9.3
β
β
β
β
6.11
7.51
0.11
0.01
6.9
4.9
1.01
3.4
4.7
7.5
lagneB tseW
.81
yrogetaC
laicepS
.II
0.001
β
β
β
β
β
β
β
β
β
3.83
6.91
6.5
2.31
9.9
3.7
4.1
β
4.3
1.1
hsedarP
lahcanurA
.1
0.001
β
β
β
β
β
β
β
β
β
5.43
8.31
0.41
1.31
β
3.1
β
6.3
5.8
2.11
massA
.2
0.001
β
β
β
β
9.2
2.1
2.1
2.1
2.1
9.31
1.51
0.01
8.01
1.9
7.6
6.6
9.5
8.5
6.8
hsedarP
lahcamiH
.3
0.001
β
β
β
β
β
5.0
2.1
2.1
2.1
2.22
6.01
8.8
9.5
2.8
5.8
8.01
2.11
8.3
9.5
rimhsaK
& ummaJ
.4
0.001
β
β
β
β
β
β
β
β
β
9.21
5.51
8.41
4.11
6.8
8.6
7.3
4.6
4.21
5.7
rupinaM
.5
0.001
β
β
β
β
β
2.0
2.0
2.0
2.0
6.12
4.91
3.31
7.01
7.6
6.7
9.5
6.3
2.5
0.5
ayalahgeM
.6
0.001
β
β
β
β
β
β
β
β
β
3.81
3.7
6.8
9.9
2.11
0.8
0.31
5.11
7.6
3.5
maroziM
.7
0.001
β
β
β
β
β
β
β
β
β
6.61
6.51
9.31
8.8
8.7
6.9
4.7
2.5
4.8
8.6
dnalagaN
.8
0.001
β
β
β
β
β
β
β
β
β
5.72
6.02
0.61
1.9
9.5
6.2
1.1
β
1.9
1.8
mikkiS
.9
0.001
β
β
β
β
β
β
β
β
β
1.22
3.91
2.11
9.2
7.01
6.21
8.5
5.5
8.6
0.3
arupirT
.01
0.001
β
β
β
β
β
β
β
β
β
0.52
4.02
6.41
0.9
4.9
6.6
3.5
7.3
3.2
8.3
dnahkarattU
.11
0.001
1.0
1.1
1.0
1.0
6.1
9.0
6.0
3.1
8.0
2.31
9.41
9.21
5.01
0.9
2.8
9.7
4.5
0.6
3.5
setatS
llA
:meti
omeM
0.001
β
β
β
β
β
4.01
β
5.2
0.2
9.7
0.2
9.8
3.9
9.9
9.7
5.01
9.11
9.9
9.6
yrrehcuduP
.1
elbigilgeN/liN
:ββ
.dedulcni
ton
era
)YADU(
sdnoB
laicepS
dna
tseretni
gniraeb
ton
snaoL
,sdnoB
noitasnepmoC
:etoN
.sdrocer
knaB
evreseR
:ecruoSState Finances : A Study of Budgets of 2017-18 and 2018-19
336
slliB
yrusaerT
ni
gnidnatstuO
tnemtsevnI
:52
tnemetatS
)hcraM-dne
ta
sA(
)noillib
`( 8102
7102
6102
5102
4102
3102
2102
1102
0102
9002
8002
etatS
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
BTA
BTI
32
22
12
02
91
81
71
61
51
41
31
21
11
01
9
8
7
6
5
4
3
2
1
yrogetaC
laicepS-noN
.I
β
β
β
0.73
0.5
1.72
β
β
β
6.07
β
8.54
β
0.53
β
4.54
β
8.22
β
9.22
β
8.36
hsedarP
arhdnA
.1
β
9.371
β
0.031
β
9.18
0.4
2.53
0.4
3.63
β
5.02
β
0.4
β
7.22
β
2.34
β
5.93
β
5.44
rahiB
.2
β
8.04
β
1.52
β
6.81
β
β
β
9.51
6.0
2.62
2.2
1.51
9.1
4.23
β
1.41
5.01
9.7
9.21
4.61
hragsittahhC
.3
β
5.1
β
4.3
β
5.2
β
5.2
β
9.1
β
9.1
β
6.5
β
3.8
β
0.4
β
3.5
β
5.6
aoG
.4
β
4.14
β
0.711
β
5.97
β
1.411
β
3.901
0.53
3.98
β
4.221
0.01
4.27
β
8.55
β
5.47
β
2.28
tarajuG
.5
β
0.02
β
7.42
β
9.04
β
9.42
β
9.63
β
1.0
β
9.2
β
0.6
β
2.0
β
6.72
0.55
5.8
anayraH
.6
β
5.3
β
4.41
β
0.12
β
7.6
β
5.8
β
4.7
β
β
β
8.8
β
6.31
β
8.9
β
7.41
dnahkrahJ
.7
β
7.621
β
1.042
β
5.961
β
0.081
β
9.901
β
9.86
β
7.67
β
9.86
β
1.98
β
3.57
β
9.43
akatanraK
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9.8
β
5.91
β
4.61
β
4.1
β
6.7
β
0.23
β
1.72
β
1.53
β
3.23
β
8.52
β
4.8
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2.47
β
4.601
β
0.59
β
0.84
β
1.93
β
2.86
β
0.76
β
3.29
β
7.55
β
3.92
β
6.72
hsedarP
ayhdaM
.01
0.051
5.434
0.021
4.323
0.051
3.512
0.091
6.441
0.572
8.74
β
6.673
0.08
6.091
β
8.442
β
2.102
β
1.371
0.02
0.56
arthsarahaM
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5.021
1.331
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9.68
β
9.75
β
2.83
β
8.83
0.03
6.34
0.03
1.93
0.5
5.15
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8.74
β
1.36
4.01
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ahsidO
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β
β
β
β
8.15
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β
β
β
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β
β
β
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3.7
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7.92
0.46
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8.55
6.94
2.92
0.76
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1.18
0.22
0.67
3.15
0.88
1.7
1.44
6.41
β
8.62
β
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6.52
9.33
nahtsajaR
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7.313
8.211
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8.151
7.641
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8.041
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9.841
9.91
2.701
9.04
8.001
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7.471
2.82
2.611
5.56
8.25
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limaT
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β
8.22
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5.0
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1.52
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anagnaleT
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0.21
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9.54
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hsedarP
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8.58
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8.421
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9.76
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5.72
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3.15
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8.03
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β
β
0.6
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2.12
lagneB
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9.316
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7.26
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5.76
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5.18
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5.44
massA
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β
2.7
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6.7
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6.5
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β
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5.9
β
1.9
β
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β
3.11
β
2.11
hsedarP
lahcamiH
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β
β
β
β
β
4.0
β
β
β
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β
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β
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β
β
β
β
β
β
β
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rimhsaK
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β
β
β
β
β
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rupinaM
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9.61
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7.31
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7.2
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8.8
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2.31
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β
0.3
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4.8
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0.5
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4.5
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8.4
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β
6.4
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4.4
β
5.1
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1.1
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3.0
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β
β
β
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8.0
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β
6.0
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4.0
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β
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4.1
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β
β
β
β
β
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7.2
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1.3
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1.21
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6.6
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6.2
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6.7
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β
9.3
β
5.4
β
5.3
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9.5
β
0.8
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6.5
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5.0
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β
β
β
β
β
β
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dnahkarattU
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8.75
0.52
5.97
0.72
6.001
0.42
4.15
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6.86
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4.79
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9.19
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yrrehcuduP
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2.81
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4.41
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3.41
3.41
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7.51
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tarajuG
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β
β
β
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β
β
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β
β
β
anagnaleT
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7.01
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hsedarP
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2.4
9.4
β
dnahkrahJ
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4.4
1.4
1.4
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5.4
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1.4
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9.3
6.3
8.3
8.3
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4.3
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9.4
1.5
akatanraK
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3.5
7.5
6.5
2.5
3.5
2.5
2.5
4.5
1.5
8.4
8.4
5.4
9.4
7.4
5.4
3.4
8.4
8.5
3.5
alareK
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3.4
4.4
8.3
4.4
3.4
8.3
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2.3
6.3
3.3
4.3
5.3
8.3
4.3
1.3
3.3
1.4
1.4
1.5
hsedarP
ayhdaM
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7.3
5.4
2.4
5.4
3.4
9.3
9.3
6.3
6.3
3.3
5.3
5.3
1.3
2.3
7.2
2.3
7.3
3.4
9.3
arthsarahaM
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1.5
9.4
4.5
7.4
9.4
5.3
7.3
2.3
5.3
8.3
5.3
3.3
1.3
0.3
0.4
2.3
8.3
7.3
2.4
ahsidO
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9.3
0.4
8.2
1.4
4.4
1.4
3.4
3.4
3.3
2.3
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9.2
7.2
4.3
9.2
0.3
5.3
9.3
5.4
bajnuP
.31
0.6
7.5
1.5
6.4
6.5
0.5
8.4
1.5
8.4
8.4
8.4
0.4
1.4
4.4
7.3
0.4
2.4
2.5
2.5
nahtsajaR
.41
6.4
0.5
2.4
9.4
7.4
5.4
4.4
0.4
8.4
8.4
7.3
3.3
3.3
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2.3
8.3
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9.4
9.4
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3.4
2.4
1.4
9.3
1.4
β
β
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.61
2.5
1.5
9.4
5.4
1.5
6.4
0.5
4.4
8.4
0.5
7.4
8.4
7.5
1.5
8.3
7.2
8.3
6.3
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hsedarP rattU
.71
6.4
7.4
2.5
6.5
2.5
5.4
2.4
8.4
8.4
8.4
6.3
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6.5
lagneB tseW
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1.6
6.5
8.5
3.4
6.6
4.4
3.4
4.4
3.4
2.4
3.4
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5.3
5.4
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0.5
hsedarP
lahcanurA
.1
1.6
9.5
6.5
8.6
2.4
6.4
6.4
9.4
2.5
7.5
0.5
3.4
2.4
4.3
9.2
5.3
7.3
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2.6
9.5
2.5
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4.4
6.4
6.4
3.4
5.4
9.4
6.5
hsedarP
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4.4
9.4
6.5
7.5
6.5
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1.5
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0.5
1.5
8.4
4.5
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9.4
7.5
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8.4
rupinaM
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9.6
6.5
8.6
6.7
5.7
6.6
5.6
4.5
2.6
0.6
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9.5
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6.5
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8.4
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3.5
8.5
2.5
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1.7
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8.6
9.5
8.5
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6.2
9.2
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0.6
7.6
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7.3
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6.5
6.4
8.4
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5.5
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9.4
9.4
9.4
9.3
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8.4
6.4
9.3
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8.4
8.4
6.4
7.4
8.4
4.4
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8.3
9.3
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9.0
8.0
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4.8
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9.7
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2.603
1.372
3.702
0.65
3.54
4.54
8.54
0.72
7.05
3.65
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1.54
6.36
8.24
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2.13
6.72
6.82
5.91
6.91
9.52
3.12
5.53
2.34
1.64
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.9
2.35
2.35
2.35
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6.82
β
β
β
β
4.03
4.52
1.79
β
β
7.05
3.63
3.01
3.01
rimhsaK
dna ummaJ
.01
β
β
β
6.1
6.1
6.1
β
β
β
β
β
β
β
β
β
β
β
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5.181
5.181
9.351
2.331
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8.77
9.66
4.66
2.66
5.96
8.18
9.301
3.79
8.88
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8.141
1.331
5.811
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β
β
5.261
4.421
3.111
6.79
0.19
8.28
3.47
0.57
0.67
2.38
1.49
4.911
2.321
1.041
2.621
4.911
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.31
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β
9.931
9.2
β
β
1.65
7.05
8.94
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1.91
β
0.75
9.631
4.49
7.99
7.69
7.69
hsedarP
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.41
β
β
1.37
β
7.28
1.77
9.39
1.311
4.051
2.371
0.312
9.063
9.924
7.495
2.885
7.076
0.083
2.553
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β
β
0.4
β
β
β
1.91
8.1
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9.1
2.2
1.2
9.1
2.2
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β
β
β
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β
β
β
β
β
β
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1.11
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6.22
9.21
7.61
1.71
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8.15
0.55
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4.545
7.282
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β
4.426
3.064
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9.233
0.58
2.011
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3.29
9.501
9.921
3.681
5.16
bajnuP
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β
β
2.635
2.635
8.549
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β
1.706
9.605
7.093
7.772
7.791
1.741
0.131
0.721
4.271
2.841
1.921
nahtsajaR
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1.4
2.4
4.4
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1.1
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9.1
6.1
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8.0
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8.0
8.0
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β
β
β
β
mikkiS
.32
β
1.924
5.192
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0.735
0.594
7.042
2.122
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6.95
2.45
1.65
5.85
3.36
8.77
2.801
2.911
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β
8.512
2.662
8.861
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β
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1.026
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β
β
β
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β
β
β
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9.151
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8.931
0.521
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β
β
β
β
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1.05
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0.451
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6.801
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9.67
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7.92
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9.22
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6.02
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9.42
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β
β
β
β
β
β
β
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β
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9.211
2.601
0.69
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1.511
1.201
2.48
2.07
7.17
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9.26
6.45
9.25
8.04
4.43
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8.72
4.42
0.22
5.12
6.02
8.81
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6.832
5.571
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7.411
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β
β
β
β
β
β
β
β
β
β
β
β
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3.98
2.28
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5.52
β
β
β
β
β
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6.563
6.152
0.512
9.412
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9.011
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3.99
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9.533
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9.612
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6.571
9.261
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3.99
8.19
9.77
6.66
8.65
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4.15
5.74
6.24
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2.913
4.582
3.922
7.812
6.212
7.381
2.261
9.051
9.231
1.601
5.58
8.96
4.36
4.06
0.26
9.94
1.35
3.94
hsedarP
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7.620,1
1.838
8.027
β
7.526
4.106
1.735
0.854
5.024
9.214
2.123
6.572
2.242
2.822
8.602
3.691
0.581
8.481
arthsarahaM
.51
8.73
8.53
8.92
β
β
β
6.32
2.22
β
5.11
9.01
1.9
1.8
7.8
1.7
8.6
8.6
7.6
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.61
9.75
8.74
9.83
β
β
β
β
4.61
9.41
β
β
β
β
β
β
β
β
β
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8.72
2.72
1.42
β
β
β
β
β
3.41
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β
β
2.6
4.5
6.5
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.81
4.15
3.14
1.83
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β
β
7.61
0.32
8.02
9.41
9.21
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8.9
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7.7
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3.7
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4.272
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0.291
4.671
0.651
6.921
7.611
0.801
6.701
8.29
0.57
4.35
3.64
5.34
7.04
0.04
3.93
4.73
ahsidO
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1.752
4.942
3.712
β
3.361
6.771
8.961
0.421
β
β
β
β
β
β
β
β
β
β
bajnuP
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2.194
2.104
5.103
1.062
2.632
β
0.671
5.851
7.541
3.041
0.711
9.97
9.27
2.86
6.26
5.75
8.25
0.35
nahtsajaR
.22
6.91
9.81
8.61
β
1.51
β
9.11
1.11
β
β
β
β
3.4
0.5
5.4
5.4
3.4
0.4
mikkiS
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7.125
6.154
2.104
3.173
7.073
6.813
0.672
0.862
3.832
9.491
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6.121
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8.98
1.58
7.97
8.97
6.28
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2.812
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7.491
5.381
0.801
β
β
β
β
β
β
β
β
β
β
β
β
β
anagnaleT
.52
β
β
β
β
β
β
7.42
1.32
β
β
β
β
β
β
β
β
β
β
arupirT
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2.825
6.374
7.383
2.543
8.623
9.003
5.192
2.372
β
5.333
6.832
9.111
7.89
6.09
2.48
4.08
0.47
6.96
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.72
3.931
6.311
9.69
β
2.28
7.27
1.76
8.06
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8.84
6.82
3.52
7.22
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β
β
β
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β
β
β
β
9.903
3.492
4.382
8.962
5.942
2.312
7.731
1.221
8.801
9.101
0.89
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1.5453
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2.247,1
4.953,1
1.632,1
0.680,1
7.450,1
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1.169
5.349
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β
β
5.26
6.5
9.15
6.74
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β
β
β
β
β
β
4.41
8.21
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7.31
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2.01
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4.4
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6.35
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0.481
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1.45
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9.43
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6.71
7.71
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4.414
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8.229
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8.344
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5.432
3.671
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6.601
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7.27
9.76
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2.388
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3.116
3.835
6.374
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8.881
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6.894
4.693
5.263
5.292
1.842
6.691
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4.251
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0.64
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8.062
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6.86
9.94
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9.92
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2.576
6.226
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0.914
0.733
5.872
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8.512
3.491
8.641
8.521
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6.968
2.447
9.696
6.007
6.726
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5.764
0.914
9.463
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9.862
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2.631
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6.69
9.19
2.69
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4.347
5.846
5.974
1.524
3.442
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β
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0.280,1
2.368
6.567
4.476
2.795
7.605
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4.102
3.961
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8.221
3.121
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4.876
6.275
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6.503
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lagneB tseW
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3.66
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9.65
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8.12
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7.191
6.451
1.541
0.431
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8.39
7.97
8.37
5.95
2.65
9.14
3.73
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3.32
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1.71
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2.533,31
9.182,11
4.986,9
6.003,8
0.297,6
4.920,6
7.532,5
4.915,4
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7.456,2
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1.691
4.671
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1.801
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5.37
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7.54
7.24
6.43
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9.92
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6.32
7.42
6.22
7.81
1.41
2.71
6.51
7.31
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3.9
3.8
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7.54
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9.23
8.03
3.92
3.33
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7.45
4.15
0.84
9.64
8.44
4.34
4.44
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2.83
8.14
9.34
8.34
0.14
4.83
5.03
7.63
4.63
9.83
7.34
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2.94
5.25
0.45
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4.35
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6.15
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2.45
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2.64
6.74
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9.93
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8.53
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6.33
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6.73
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8.93
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7.63
7.53
3.53
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7.42
4.82
7.73
4.53
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6.04
8.04
7.04
6.14
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9.14
6.24
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0.73
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3.64
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6.54
8.54
6.44
2.44
6.14
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6.14
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7.13
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9.82
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7.52
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9.52
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8.32
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7.14
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6.24
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9.83
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6.24
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β
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β
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β
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anagnaleT
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7.73
7.73
0.04
3.63
6.63
1.83
8.83
8.83
7.73
0.93
8.73
4.43
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8.72
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6.83
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0.33
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6.03
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8.83
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3.54
9.54
6.84
7.04
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7.63
6.63
7.53
5.73
6.73
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8.92
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8.74
7.64
3.74
4.94
9.74
6.14
9.04
7.14
4.83
9.73
2.73
5.63
5.63
0.43
6.73
8.43
4.83
3.93
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1.34
6.14
0.64
6.54
9.74
6.34
5.14
5.54
5.24
3.24
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4.73
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3.63
6.63
7.23
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9.14
0.24
7.14
1.14
0.14
8.93
3.93
7.83
0.93
7.83
6.73
3.53
9.33
7.33
6.92
4.82
6.23
1.53
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8.45
6.25
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8.84
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8.34
5.04
6.93
0.14
1.33
6.92
2.43
6.43
8.04
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1.73
3.83
5.83
8.14
4.04
1.73
6.93
9.54
3.83
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8.53
7.43
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8.6
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6.41
7.6
1.1
5.6
3.41
8.5
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1.6
9.21
9.5
1.1
3.6
3.31
yrogetaC
laicepS-noN
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2.9
6.0
1.7
9.61
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6.6
4.51
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6.31
1.7
7.0
3.6
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hsedarP
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3.22
8.0
6.5
8.82
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6.0
6.6
3.72
6.81
5.0
8.5
0.52
1.81
5.0
4.5
1.42
rahiB
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7.21
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5.21
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2.6
1.12
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3.81
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5.6
5.81
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3.3
2.6
9.31
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9.3
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7.41
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6.5
7.21
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8.2
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7.1
2.7
4.11
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4.7
5.11
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2.01
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7.22
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6.6
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8.11
2.4
5.0
7.6
5.11
4.3
5.0
4.6
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8.11
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9.7
8.31
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0.31
8.3
6.1
2.7
6.21
8.3
6.1
8.6
3.21
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1.11
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7.6
2.91
2.11
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6.6
1.91
5.9
4.1
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1.71
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9.6
3.91
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6.2
8.0
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9.0
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4.31
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9.12
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4.6
6.12
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5.91
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2.11
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9.7
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2.6
3.61
9.7
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2.6
0.61
6.6
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9.5
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4.41
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1.4
7.0
3.6
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8.3
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9.01
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9.5
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9.0
4.8
8.41
3.5
8.0
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8.3
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8.21
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7.32
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Appendices I to IVAppendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 989,844.9 1,254,958.2 1,232,540.1 1,555,072.3 117,795.7 145,988.1 157,383.1 175,535.7
I. TAX REVENUE (A+B) 704,452.7 828,558.2 817,171.9 994,648.5 90,970.5 100,492.8 101,379.8 118,984.7
A. State's Own Tax Revenue (1 to 3) 441,813.9 537,167.5 527,156.8 655,347.6 7,087.5 7,429.4 7,458.1 9,312.8
1. Taxes on Income (i+ii) 2,538.7 4,144.3 4,144.3 3,997.6 β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 2,538.7 4,144.3 4,144.3 3,997.6 β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 38,350.3 46,200.0 46,200.0 55,000.0 115.2 195.9 126.6 139.3
i) Land Revenue 1,668.8 3,000.0 3,000.0 3,000.0 64.4 107.5 70.8 77.9
ii) Stamps and Registration Fees 34,759.9 40,000.0 40,000.0 48,800.0 50.8 88.4 55.8 61.4
iii) Urban Immovable Property Tax 1,921.6 3,200.0 3,200.0 3,200.0 β β β β
3. Taxes on Commodities and Services
(i to viii) 400,924.9 486,823.2 476,812.5 596,350.0 6,972.3 7,233.5 7,331.5 9,173.6
i) Sales Tax (a to e) 324,840.7 393,210.0 328,939.6 384,480.0 2,825.4 2,500.0 2,952.1 3,747.3
a) State Sales Tax/VAT 308,900.5 378,355.2 314,084.8 376,641.6 2,825.4 2,500.0 2,952.1 3,747.3
b) Central Sales Tax 15,245.0 14,126.3 14,126.3 7,838.4 β β β β
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax 582.6 590.2 590.2 β β β β β
e) Other Receipts 112.6 138.3 138.3 β β β β β
ii) State Excise 46,446.6 58,860.0 58,860.0 73,575.0 1,090.5 1,500.0 1,190.5 1,309.6
iii) Taxes on Vehicles 24,670.8 29,500.0 29,500.0 36,875.0 244.7 233.5 269.0 295.9
iv) Taxes on Goods and Passengers 123.3 217.3 217.3 β 2,811.7 3,000.0 1,207.8 β
v) Taxes and Duties on Electricity 3,333.9 3,500.0 3,500.0 3,500.0 β β β β
vi) Entertainment Tax 853.7 658.5 658.5 1,286.1 β β β β
vii) SGST β β 54,259.7 94,920.0 β β 1,712.1 3,820.8
viii) Other Taxes and Duties 655.9 877.5 877.5 1,713.9 β β β β
B. Share in Central Taxes (i to ix) 262,638.8 291,390.7 290,015.1 339,300.9 83,883.0 93,063.4 93,921.7 109,671.9
i) Corporation Tax 84,136.6 85,837.4 88,797.3 95,264.4 26,775.2 27,316.4 28,258.4 30,316.4
ii) Income Tax 58,475.2 75,044.2 74,983.1 84,303.7 18,608.8 23,881.6 23,862.2 26,828.3
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β 2.5 2.5 2.4 β β β β
v) Taxes on Wealth 192.7 -2.7 -2.8 -3.0 61.3 -0.8 -0.9 -1.0
vi) Customs 36,192.3 40,969.7 21,370.8 16,715.8 11,517.6 13,038.0 6,800.9 5,319.6
vii) Union Excise Duties 41,328.5 42,825.0 22,136.6 16,289.2 13,152.2 13,628.4 7,044.6 5,183.8
viii) Service Tax 42,312.8 46,714.6 13,423.2 β 13,767.6 15,199.8 4,367.6 β
ix) CGST β β 40,031.3 109,191.1 β β 12,739.4 34,748.4
x) IGST β β 29,273.1 9,040.5 β β 10,849.5 4,564.2
xi) Other Taxes and Duties on Commodities 0.7 β β 8,496.8 0.3 β β 2,712.2
and Services
II.NON-TAX REVENUE (C+D) 285,392.2 426,400.0 415,368.2 560,423.8 26,825.2 45,495.3 56,003.3 56,551.0
C. State's Own Non-Tax Revenue (1 to 6) 51,928.4 50,920.0 39,888.2 53,466.0 5,448.2 5,362.9 6,993.0 8,000.0
1. Interest Receipts 1,125.5 1,310.9 1,025.0 2,753.0 563.9 473.2 820.5 922.6
2. Dividends and Profits 42.3 80.0 79.2 168.0 β β β β
349State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 5,676.7 4,367.0 3,865.6 7,462.2 1,089.6 990.3 1,319.3 1,448.3
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 16,178.9 2,714.9 1,819.0 4,514.4 175.7 351.9 447.1 535.8
i) Education, Sports, Art and Culture 5,769.9 1,053.6 705.9 1,791.1 46.0 38.1 51.9 56.1
ii) Medical and Public Health 833.6 962.4 644.8 1,636.0 8.0 8.4 9.2 10.2
iii) Family Welfare 0.1 60.0 40.2 1.0 β β β β
iv) Housing 10.0 9.4 6.3 15.9 0.2 0.4 0.4 0.5
v) Urban Development 9,011.5 122.0 81.8 207.4 36.5 47.6 62.4 67.6
vi) Labour and Employment 269.3 338.2 226.6 574.9 37.9 196.6 236.3 307.9
vii) Social Security and Welfare 109.4 44.4 29.7 75.4 1.8 3.3 3.6 4.0
viii) Water Supply and Sanitation 123.5 81.3 54.5 138.2 45.0 56.4 82.0 88.2
ix) Others 51.7 43.8 29.4 74.5 0.1 1.1 1.2 1.3
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 28,905.0 42,447.1 33,099.4 38,568.4 3,619.0 3,547.5 4,406.1 5,093.4
i) Crop Husbandry 20.2 32.9 22.1 59.3 12.4 18.2 20.0 22.0
ii) Animal Husbandry 4.4 9.6 6.4 21.1 16.2 14.6 16.1 17.7
iii) Fisheries 25.1 23.4 8.9 42.1 1.7 1.8 2.0 2.2
iv) Forestry and Wildlife 2,335.4 9,200.0 3,500.0 6,000.0 138.6 166.5 213.2 331.5
v) Plantations β β β β β β β β
vi) Co-operation 107.4 108.5 107.4 281.6 4.0 12.3 13.5 14.9
vii) Other Agricultural Programmes β 0.1 0.1 0.2 3.9 6.3 6.9 7.6
viii) Major and Medium Irrigation Projects 1,696.2 2,070.0 1,562.1 3,260.0 β β β β
ix) Minor Irrigation 17.8 26.5 17.0 39.8 0.9 1.0 1.1 1.2
x) Power 112.8 198.7 196.7 298.0 2,596.1 2,500.0 3,000.0 3,405.0
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 80.7 56.7 56.1 85.0 12.6 10.5 11.6 12.7
xiii) Industries@ 16,281.8 22,005.3 22,003.4 25,011.7 610.2 550.0 828.8 898.7
xiv) Ports and Light Houses 1,607.4 2,000.0 1,600.0 2,600.0 β β β β
xv) Road Transport β β β β 160.2 180.0 198.0 275.5
xvi) Tourism 0.4 1.9 1.5 1.4 8.2 10.5 11.6 12.7
xvii) Others* 6,615.5 6,713.6 4,017.7 868.3 54.0 75.8 83.4 91.7
D. Grants from the Centre (1 to 5) 233,463.8 375,480.0 375,480.0 506,957.8 21,377.0 40,132.4 49,010.3 48,551.0
1. State Plan Schemes 125,074.8 β β β 16,332.1 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β 177.3 β β β
3. Centrally Sponsored Schemes β 271,320.0 271,320.0 316,942.8 1,879.9 36,116.2 44,870.8 44,503.5
4. NEC/ Special Plan Scheme β β β β 700.7 1,250.0 1,990.6 1,709.6
5. Non-Plan Grants (a to c) 108,389.0 104,160.0 104,160.0 190,015.0 2,286.9 2,766.2 2,148.9 2,337.9
a) Statutory Grants 89,720.3 72,010.0 72,010.0 68,020.0 1,057.8 β β β
b) Grants for relief on account
of Natural Calamities 3,465.0 β β β 495.0 520.0 513.0 540.0
c) Others 15,203.7 32,150.0 32,150.0 121,995.0 734.1 2,246.2 1,635.9 1,797.9
See 'Notes to Appendix I'.
350Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 492,198.0 707,196.1 559,051.3 741,185.0 1,055,849.9 1,371,584.1 1,331,105.5 1,580,514.1
I. TAX REVENUE (A+B) 322,682.0 420,855.8 320,685.0 435,470.0 826,228.5 973,274.6 970,843.1 1,071,744.0
A. State's Own Tax Revenue (1 to 3) 120,795.6 164,341.7 97,669.8 116,402.3 237,422.6 320,011.2 320,011.2 310,020.3
1. Taxes on Income (i+ii) 2,074.9 3,358.5 2,282.5 2,428.3 787.5 1,000.0 1,000.0 1,020.0
i) Agricultural Income Tax 232.3 500.2 255.5 269.9 β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 1,842.7 2,858.3 2,027.0 2,158.4 787.5 1,000.0 1,000.0 1,020.0
2. Taxes on Property and Capital
Transactions (i to iii) 4,368.0 7,097.7 4,804.8 5,285.3 39,530.7 52,000.0 52,000.0 57,000.0
i) Land Revenue 2,100.2 3,585.4 2,310.2 2,541.2 9,711.2 6,000.0 6,000.0 10,000.0
ii) Stamps and Registration Fees 2,267.8 3,512.3 2,494.6 2,744.1 29,819.5 46,000.0 46,000.0 47,000.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 114,352.7 153,885.6 90,582.6 108,688.8 197,104.4 267,011.2 267,011.2 252,000.3
i) Sales Tax (a to e) 87,516.3 17,133.0 48,000.0 40,413.1 118,735.1 244,000.0 244,000.0 78,900.0
a) State Sales Tax/VAT 81,887.0 13,530.4 41,160.0 38,726.2 119,047.8 244,000.0 244,000.0 78,800.0
b) Central Sales Tax 5,582.6 3,413.4 6,720.0 1,686.9 412.1 β β 100.0
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 46.8 189.2 120.0 β -724.9 β β β
ii) State Excise 9,638.1 13,937.2 10,601.9 13,000.0 296.6 β β β
iii) Taxes on Vehicles 5,215.9 6,917.7 5,737.5 7,373.5 12,566.7 18,000.0 18,000.0 20,000.0
iv) Taxes on Goods and Passengers 10,698.1 2,125.6 4,830.6 106.5 62,456.2 β β β
v) Taxes and Duties on Electricity 494.4 760.0 543.9 619.0 2,239.0 5,010.9 5,010.9 3,100.0
vi) Entertainment Tax 15.9 7.7 17.4 β 711.2 β β β
vii) SGST β 112,232.8 20,000.0 47,176.6 β β β 150,000.0
viii) Other Taxes and Duties 773.9 771.7 851.3 β 99.6 0.3 0.3 0.3
B. Share in Central Taxes (i to ix) 201,886.4 256,514.1 223,015.2 319,067.7 588,805.9 653,263.4 650,831.9 761,723.7
i) Corporation Tax 64,709.9 89,296.0 68,294.5 73,268.4 188,892.0 192,710.5 199,355.6 213,874.7
ii) Income Tax 44,973.6 55,732.4 57,670.0 64,838.4 131,280.6 168,478.9 168,341.9 189,267.1
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 148.2 β -2.2 -2.3 432.4 -6.0 -6.4 -6.8
vi) Customs 27,835.7 35,268.1 16,436.4 12,856.2 81,254.0 91,979.6 47,978.8 37,528.1
vii) Union Excise Duties 31,786.0 30,432.1 17,025.4 12,528.1 92,785.1 96,144.9 49,698.0 36,570.3
viii) Service Tax 31,546.0 45,164.0 10,288.7 β 94,160.1 103,955.6 29,871.1 19,052.8
ix) CGST β β 30,788.3 90,511.1 β β 89,872.9 245,141.1
x) IGST β β 22,514.1 65,067.8 β β 65,720.1 20,296.5
xi) Other Taxes and Duties on Commodities 887.0 621.5 β β 1.7 -0.1 -0.1 -0.1
and Services
II.NON-TAX REVENUE (C+D) 169,516.1 286,340.3 238,366.3 305,715.0 229,621.3 398,309.6 360,262.5 508,770.1
C. State's Own Non-Tax Revenue (1 to 6) 43,531.2 74,639.7 64,087.6 81,916.7 24,031.1 28,749.6 28,554.0 44,458.9
1. Interest Receipts 4,754.0 3,983.2 5,308.4 5,857.4 9,399.1 6,192.5 6,192.5 21,873.9
2. Dividends and Profits 1,244.4 926.5 1,381.3 1,533.3 37.3 157.4 157.4 37.5
351State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 2,808.1 5,510.1 3,185.7 3,536.1 1,985.5 5,538.3 5,538.3 3,018.2
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 445.3 990.2 494.3 548.7 755.6 1,011.1 816.1 887.3
i) Education, Sports, Art and Culture 157.9 245.7 175.3 194.6 170.9 438.2 438.2 175.7
ii) Medical and Public Health 123.3 204.6 136.8 151.9 399.4 429.3 234.3 469.3
iii) Family Welfare β β β β β β β β
iv) Housing 48.5 69.8 53.9 59.8 24.5 28.2 28.2 37.0
v) Urban Development β 0.2 β β 7.1 β β 7.5
vi) Labour and Employment 96.9 155.9 107.6 119.4 114.1 37.6 37.6 119.1
vii) Social Security and Welfare 7.6 290.9 8.4 9.3 2.1 1.4 1.4 2.1
viii) Water Supply and Sanitation 11.0 22.6 12.2 13.6 34.6 74.1 74.1 74.1
ix) Others 0.1 0.4 0.1 0.2 2.9 2.3 2.3 2.5
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 34,279.4 63,229.7 53,717.8 70,441.2 11,853.7 15,850.3 15,849.7 18,642.0
i) Crop Husbandry 7.2 29.1 8.0 8.9 143.8 222.6 222.6 156.1
ii) Animal Husbandry 9.0 7.2 10.0 11.0 8.0 13.7 13.1 13.4
iii) Fisheries 36.2 43.6 40.2 44.6 104.2 122.0 122.0 133.2
iv) Forestry and Wildlife 2,158.5 5,613.0 2,395.9 1,555.3 276.9 159.5 159.5 159.5
v) Plantations β β β β β β β β
vi) Co-operation 5.6 8.5 6.3 6.9 68.0 379.8 379.8 357.6
vii) Other Agricultural Programmes 2.4 2.9 2.6 2.9 β β β β
viii) Major and Medium Irrigation Projects 4.7 11.1 5.2 5.7 253.4 380.0 380.0 500.0
ix) Minor Irrigation 3.3 3.5 3.7 4.1 28.9 56.5 56.5 30.0
x) Power β β β β β β β β
xi) Petroleum 31,019.6 55,907.1 46,999.6 64,110.0 β β β β
xii) Village and Small Industries 8.2 51.9 9.1 10.1 0.4 1.0 1.0 0.7
xiii) Industries@ 74.9 62.4 83.1 159.5 9,976.9 13,501.6 13,501.6 16,000.9
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport β 0.1 β β 1.9 1.5 1.5 2.0
xvi) Tourism 15.6 7.4 17.4 19.3 15.7 10.0 10.0 20.0
xvii) Others* 934.2 1,482.0 4,136.9 4,502.8 975.7 1,002.2 1,002.2 1,268.5
D. Grants from the Centre (1 to 5) 125,984.8 211,700.6 174,278.7 223,798.3 205,590.2 369,560.0 331,708.5 464,311.2
1. State Plan Schemes 91,111.0 β β β 139,529.2 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 9,790.1 β β β 14,229.1 β β β
3. Centrally Sponsored Schemes 2,072.3 185,799.6 142,196.3 174,731.0 6,776.8 318,867.3 276,015.8 369,502.6
4. NEC/ Special Plan Scheme 1,467.3 β β β β β β β
5. Non-Plan Grants (a to c) 21,544.1 25,901.0 32,082.3 49,067.4 45,055.1 50,692.7 55,692.7 94,808.6
a) Statutory Grants 12,942.2 17,041.8 17,041.8 33,126.7 35,981.5 50,142.3 55,142.3 57,468.6
b) Grants for relief on account
of Natural Calamities 4,347.0 β β β 3,690.0 β β β
c) Others 4,254.9 8,859.2 15,040.5 15,940.7 5,383.6 550.4 550.4 37,340.0
See 'Notes to Appendix I'.
352Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 536,852.5 660,938.0 685,800.4 728,679.7 95,649.6 108,726.4 109,213.6 118,806.9
I. TAX REVENUE (A+B) 377,543.7 442,886.0 457,180.4 489,849.7 65,603.6 73,513.3 73,918.4 82,572.5
A. State's Own Tax Revenue (1 to 3) 189,452.1 234,206.4 201,971.2 188,856.9 42,611.7 48,004.1 48,475.7 52,782.5
1. Taxes on Income (i+ii) 93.1 88.8 36.6 β β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 93.1 88.8 36.6 β β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 17,150.1 21,500.0 22,000.0 24,500.0 4,042.0 6,622.3 6,622.3 6,521.2
i) Land Revenue 5,036.6 6,000.0 6,500.0 6,600.0 390.9 616.4 616.4 395.9
ii) Stamps and Registration Fees 12,113.5 15,500.0 15,500.0 17,900.0 3,651.1 6,005.9 6,005.9 6,125.3
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 172,208.9 212,617.6 179,934.6 164,356.9 38,569.6 41,381.8 41,853.4 46,261.3
i) Sales Tax (a to e) 99,272.1 134,447.0 74,023.3 37,184.2 24,381.7 25,823.2 14,915.2 7,825.8
a) State Sales Tax/VAT 90,007.7 113,142.5 67,115.2 33,714.0 22.2 23,526.8 14,203.5 7,748.2
b) Central Sales Tax 9,142.5 21,304.5 6,817.2 3,424.5 1,569.9 1,718.4 711.7 77.6
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 121.9 β 90.9 45.7 22,789.6 578.0 β β
ii) State Excise 34,435.1 31,685.0 36,878.6 43,550.0 3,209.0 3,864.5 3,864.5 4,058.6
iii) Taxes on Vehicles 9,852.7 12,000.0 13,500.0 15,000.0 2,440.0 2,340.6 2,340.6 2,568.6
iv) Taxes on Goods and Passengers 13,403.6 17,670.6 5,783.1 56.3 4,534.4 5,030.1 1,802.6 316.1
v) Taxes and Duties on Electricity 14,954.8 16,500.0 17,500.0 18,500.0 β β β β
vi) Entertainment Tax 290.3 315.0 121.4 β 1,905.4 2,178.7 1,120.4 53.9
vii) SGST β β 32,128.2 50,066.5 β β 17,106.6 31,236.2
viii) Other Taxes and Duties 0.4 β β β 2,099.1 2,144.7 703.5 202.1
B. Share in Central Taxes (i to ix) 188,091.6 208,679.6 255,209.2 300,992.8 22,991.9 25,509.2 25,442.7 29,790.0
i) Corporation Tax 60,195.3 61,412.1 62,624.7 67,553.3 7,387.6 7,537.0 7,796.8 8,364.7
ii) Income Tax 41,835.9 53,690.1 54,750.2 59,059.1 5,134.4 6,589.2 6,583.9 7,402.3
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 137.8 -1.9 -1.9 β 16.9 -0.2 -0.3 -0.3
vi) Customs 25,893.7 29,311.7 29,890.4 32,242.9 3,177.8 3,597.3 1,876.5 1,467.7
vii) Union Excise Duties 29,568.4 30,639.0 31,244.0 33,702.9 3,628.9 3,760.2 1,943.7 1,430.3
viii) Service Tax 30,459.9 33,628.6 34,292.6 36,991.5 3,646.3 4,025.7 1,156.8 β
ix) CGST β β β β β β 3,515.0 10,331.5
x) IGST β β 42,409.2 71,443.1 β β 2,570.3 793.8
xi) Other Taxes and Duties on Commodities 0.6 β β β β β β β
and Services
II.NON-TAX REVENUE (C+D) 159,308.8 218,052.0 228,620.0 238,830.0 30,046.1 35,213.1 35,295.3 36,234.4
C. State's Own Non-Tax Revenue (1 to 6) 56,692.5 77,042.0 77,150.0 81,700.0 27,120.0 28,476.3 28,558.4 28,693.3
1. Interest Receipts 1,572.4 1,372.5 1,357.7 1,329.3 205.1 173.8 278.4 295.6
2. Dividends and Profits 5.5 60.0 60.0 10.1 8.6 11.5 11.5 10.4
353State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,368.4 1,852.5 1,944.0 1,587.0 2,100.6 2,417.0 2,435.6 2,239.1
of which: State Lotteries β β β β 411.0 457.0 457.0 460.0
4. Social Services ( i to ix) 1,455.6 1,035.2 1,066.0 1,624.4 2,573.5 2,684.7 2,673.6 2,736.4
i) Education, Sports, Art and Culture 270.4 69.7 69.7 280.3 261.7 291.7 307.4 347.3
ii) Medical and Public Health 465.0 293.3 293.3 459.9 218.6 364.3 365.8 312.6
iii) Family Welfare 0.5 1.7 1.7 0.5 β β β β
iv) Housing 37.0 34.0 34.0 38.1 7.5 6.9 6.9 8.5
v) Urban Development 67.4 150.0 165.0 200.0 804.6 640.0 610.0 610.0
vi) Labour and Employment 193.5 86.0 86.7 200.0 75.1 76.3 76.3 77.6
vii) Social Security and Welfare 77.1 30.0 30.0 87.0 9.0 44.7 46.5 6.5
viii) Water Supply and Sanitation 57.0 70.0 70.0 58.0 1,196.9 1,260.5 1,260.5 1,369.6
ix) Others 287.7 300.5 315.5 300.6 0.1 0.3 0.3 4.3
5. Fiscal Services 0.1 β β 0.1 β β β β
6. Economic Services ( i to xvii ) 52,290.6 72,721.8 72,722.3 77,149.3 22,232.1 23,189.2 23,159.2 23,411.7
i) Crop Husbandry 144.0 133.0 133.0 154.1 26.2 17.0 17.0 16.2
ii) Animal Husbandry 62.5 77.1 77.1 75.7 37.5 29.7 29.7 31.4
iii) Fisheries 40.9 34.5 35.0 49.0 48.5 30.9 30.9 30.9
iv) Forestry and Wildlife 4,051.5 6,000.0 6,000.0 6,000.0 38.3 45.8 45.8 52.0
v) Plantations β β β β β β β β
vi) Co-operation 40.5 100.1 100.1 42.6 6.2 9.0 9.0 7.5
vii) Other Agricultural Programmes 24.6 16.0 16.0 26.1 0.6 0.3 0.3 0.6
viii) Major and Medium Irrigation Projects 4,436.3 7,116.6 7,116.7 7,472.4 230.1 253.9 253.9 224.8
ix) Minor Irrigation 1,808.4 2,883.4 2,883.3 3,027.6 109.3 101.7 101.7 119.8
x) Power β β β β 17,658.0 18,191.5 18,191.5 19,076.5
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 17.9 21.0 21.0 20.7 1.0 71.3 71.3 60.5
xiii) Industries@ 41,434.3 56,050.0 56,050.0 60,026.5 3,487.3 3,777.4 3,777.4 3,301.1
xiv) Ports and Light Houses β β β β 90.4 199.9 169.9 112.9
xv) Road Transport β β β β β β β β
xvi) Tourism β β β β 18.0 69.0 69.0 44.0
xvii) Others* 229.8 290.2 290.2 254.6 480.6 391.8 391.8 333.4
D. Grants from the Centre (1 to 5) 102,616.3 141,010.0 151,470.0 157,130.0 2,926.1 6,736.9 6,736.9 7,541.1
1. State Plan Schemes 77,850.3 β β β 909.6 605.1 605.1 963.5
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 645.9 β β β 260.3 752.1 752.1 1,111.8
3. Centrally Sponsored Schemes 3,985.9 120,690.8 131,150.8 134,177.9 1,584.7 4,711.1 4,711.1 4,466.5
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 20,134.2 20,319.2 20,319.2 22,952.1 171.6 668.5 668.5 999.3
a) Statutory Grants 11,601.1 15,754.5 15,754.5 17,930.9 β β β β
b) Grants for relief on account
of Natural Calamities 948.8 β β β 30.0 β β β
c) Others 7,584.3 4,564.7 4,564.7 5,021.2 141.6 668.5 668.5 999.3
See 'Notes to Appendix I'.
354Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,098,418.1 1,315,212.3 1,315,505.1 1,406,311.5 524,968.2 688,108.8 700,851.3 769,330.2
I. TAX REVENUE (A+B) 832,781.0 974,504.9 987,496.9 1,130,358.8 406,231.5 517,115.2 530,615.2 584,317.4
A. State's Own Tax Revenue (1 to 3) 644,427.0 765,534.3 779,673.5 887,288.0 340,256.8 433,397.4 446,896.5 491,316.7
1. Taxes on Income (i+ii) 2,492.4 2,474.9 2,550.0 2,690.3 β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 2,492.4 2,474.9 2,550.0 2,690.3 β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 80,409.2 109,584.7 96,336.0 113,723.0 32,987.2 39,247.4 40,247.4 45,267.4
i) Land Revenue 19,985.2 36,195.4 22,000.0 26,252.0 160.9 247.4 247.4 267.4
ii) Stamps and Registration Fees 57,829.3 70,000.0 71,000.0 83,801.4 32,826.4 39,000.0 40,000.0 45,000.0
iii) Urban Immovable Property Tax 2,594.7 3,389.3 3,336.0 3,669.6 β β β β
3. Taxes on Commodities and Services
(i to viii) 561,525.4 653,474.7 680,787.5 770,874.7 307,269.6 394,150.0 406,649.1 446,049.3
i) Sales Tax (a to e) 463,137.8 536,033.5 311,443.6 207,831.2 234,884.1 305,000.0 173,800.0 114,400.0
a) State Sales Tax/VAT 56,849.8 23,405.5 37,219.9 21,395.2 210,605.7 276,677.2 155,673.8 99,399.3
b) Central Sales Tax 47,832.9 34,500.2 34,500.2 27,121.5 24,222.6 28,322.8 18,126.2 15,000.7
c) Surcharge on Sales Tax 0.1 β β β 2.6 β β β
d) Receipts of Turnover Tax 0.4 β β β β β β β
e) Other Receipts 358,454.6 478,127.8 239,723.5 159,314.5 53.3 β β β
ii) State Excise 1,515.3 1,729.9 746.5 790.8 46,131.3 61,000.0 55,000.0 60,000.0
iii) Taxes on Vehicles 32,129.5 40,500.0 42,500.0 47,849.9 15,830.6 24,000.0 25,000.0 29,500.0
iv) Taxes on Goods and Passengers 664.0 3,068.3 1,021.2 1,123.3 5,945.9 β 23,500.0 β
v) Taxes and Duties on Electricity 58,331.0 66,093.0 71,000.0 81,295.7 2,756.9 3,000.0 3,000.0 3,300.0
vi) Entertainment Tax 1,320.9 1,760.0 760.0 836.0 118.4 1,061.9 1,080.1 1,158.3
vii) SGST β β 250,000.0 427,500.0 β β 125,200.0 237,600.0
viii) Other Taxes and Duties 4,426.9 4,290.0 3,316.2 3,647.8 1,602.3 88.1 69.0 91.0
B. Share in Central Taxes (i to ix) 188,354.0 208,970.6 207,823.4 243,070.8 65,974.7 83,717.8 83,718.7 93,000.7
i) Corporation Tax 60,273.5 66,065.5 63,612.3 68,245.2 21,185.7 26,327.2 26,327.2 29,246.2
ii) Income Tax 41,890.2 46,620.0 53,716.1 60,393.1 14,724.1 20,403.5 20,403.5 22,665.7
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 138.0 2,272.5 -2.0 -2.2 48.5 β β β
vi) Customs 25,927.3 45,787.5 15,309.5 11,974.8 9,113.3 13,118.1 13,118.1 14,572.6
vii) Union Excise Duties 29,606.7 26,085.2 15,858.1 11,669.2 10,406.5 10,480.0 10,480.0 11,642.0
viii) Service Tax 30,517.7 22,139.9 9,681.3 6,092.4 10,496.4 13,389.0 13,389.0 14,873.5
ix) CGST β β 28,677.5 78,221.9 β β β β
x) IGST β β 20,970.6 6,476.4 β β β β
xi) Other Taxes and Duties on Commodities 0.6 β β β 0.2 β 0.9 0.7
and Services
II.NON-TAX REVENUE (C+D) 265,637.1 340,707.4 328,008.2 275,952.7 118,736.6 170,993.6 170,236.1 185,012.8
C. State's Own Non-Tax Revenue (1 to 6) 133,456.6 183,996.1 169,952.8 117,050.4 61,960.9 100,817.2 109,849.2 113,026.6
1. Interest Receipts 25,801.0 20,312.8 14,003.4 12,000.0 23,097.9 21,017.7 22,937.1 19,060.9
2. Dividends and Profits 1,101.0 1,072.7 990.0 1,000.0 58.9 71.2 90.0 90.0
355State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 6,006.5 10,207.8 7,135.3 7,697.9 3,185.0 4,240.8 6,159.2 5,171.6
of which: State Lotteries β β β β 0.5 0.3 0.2 0.3
4. Social Services ( i to ix) 32,261.2 17,293.3 15,260.3 16,481.2 14,554.1 44,718.9 49,796.4 56,067.5
i) Education, Sports, Art and Culture 6,584.6 6,041.4 6,041.4 6,524.7 6,404.8 10,305.1 10,829.9 11,731.7
ii) Medical and Public Health 9,819.8 1,954.3 1,950.0 2,106.1 311.7 2,573.2 2,200.0 2,426.3
iii) Family Welfare 145.2 517.1 150.0 162.0 0.3 1.3 1.3 1.4
iv) Housing 4,334.7 1,321.2 267.6 289.0 33.4 40.0 40.0 45.0
v) Urban Development 4,469.7 1,015.8 386.7 417.6 5,990.0 30,000.0 35,000.0 40,000.0
vi) Labour and Employment 4,340.3 5,052.3 5,050.0 5,454.1 195.2 260.0 260.0 300.0
vii) Social Security and Welfare 237.3 269.6 84.2 90.9 620.0 720.0 600.0 680.0
viii) Water Supply and Sanitation 82.2 210.4 90.0 97.2 988.2 806.1 852.0 869.0
ix) Others 2,247.4 911.2 1,240.4 1,339.6 10.5 13.2 13.2 14.2
5. Fiscal Services 0.3 0.3 0.5 0.5 β β β β
6. Economic Services ( i to xvii ) 68,286.6 135,109.2 132,563.3 79,870.8 21,064.9 30,768.5 30,866.5 32,636.6
i) Crop Husbandry 523.2 394.0 390.0 421.2 97.4 82.5 116.0 90.0
ii) Animal Husbandry 227.3 270.3 792.3 855.7 30.7 15.9 70.0 30.0
iii) Fisheries 152.0 137.5 137.5 148.5 58.5 70.0 70.0 75.0
iv) Forestry and Wildlife 455.9 575.1 460.0 496.8 553.8 600.0 600.0 650.5
v) Plantations β β β β β β β β
vi) Co-operation 1,169.5 1,218.7 1,180.0 1,274.4 92.3 100.0 100.0 110.0
vii) Other Agricultural Programmes 293.5 61.9 60.0 64.8 9.2 15.8 10.0 12.0
viii) Major and Medium Irrigation Projects 10,861.0 16,000.0 11,636.3 12,746.7 1,134.3 1,659.2 1,659.2 1,750.0
ix) Minor Irrigation 150.8 330.0 10.3 11.0 β 0.8 0.8 β
x) Power β 25.2 β β β β 27.9 β
xi) Petroleum 0.1 β β β β β β β
xii) Village and Small Industries 565.8 333.6 122.3 132.1 13.1 20.5 20.5 21.0
xiii) Industries@ 40,688.6 100,863.4 100,863.4 43,638.0 4,969.6 6,500.6 7,000.6 8,000.6
xiv) Ports and Light Houses 9,334.8 11,168.4 11,280.0 14,000.0 β β β β
xv) Road Transport 0.5 β 1.7 1.8 12,651.3 19,700.0 19,700.0 20,000.0
xvi) Tourism 351.6 0.5 270.6 292.2 62.7 12.5 12.5 13.0
xvii) Others* 3,512.0 3,730.6 5,358.9 5,787.6 1,391.9 1,990.8 1,479.0 1,884.5
D. Grants from the Centre (1 to 5) 132,180.5 156,711.3 158,055.4 158,902.3 56,775.7 70,176.4 60,386.9 71,986.2
1. State Plan Schemes 85,059.5 108,418.9 113.8 168.0 23,275.2 14,689.5 10,828.2 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 534.1 1,618.8 171.2 124.2 345.0 28,771.5 19,222.0 β
3. Centrally Sponsored Schemes 14,657.7 18,854.0 120,340.7 125,406.3 2,370.7 11,986.4 13,609.9 55,296.4
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 31,929.3 27,819.7 37,429.7 33,203.8 30,784.9 14,729.0 16,726.8 16,689.8
a) Statutory Grants β 19,706.3 35,339.7 32,487.9 14,435.1 14,202.7 16,235.2 16,689.8
b) Grants for relief on account
of Natural Calamities 5,550.0 5,827.5 β β β β β β
c) Others 26,379.3 2,285.9 2,090.0 715.9 16,349.8 526.3 491.7 β
See 'Notes to Appendix I'.
356Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 262,643.4 277,138.9 280,237.0 304,002.1 419,784.7 580,681.6 553,064.7 642,688.5
I. TAX REVENUE (A+B) 113,827.5 127,649.9 121,799.8 146,349.2 173,077.3 196,417.0 219,391.3 241,778.6
A. State's Own Tax Revenue (1 to 3) 70,390.4 79,457.8 73,787.1 82,479.2 78,191.3 99,307.0 101,359.5 111,943.6
1. Taxes on Income (i+ii) β β β β β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment β β β β β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 2,168.0 2,897.3 2,697.3 2,913.0 2,445.1 3,421.9 2,619.1 3,428.9
i) Land Revenue 76.4 196.3 196.3 212.0 168.9 91.9 92.2 93.9
ii) Stamps and Registration Fees 2,091.6 2,701.0 2,501.0 2,701.0 2,276.2 3,330.0 2,526.9 3,335.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 68,222.5 76,560.4 71,089.8 79,566.2 75,746.2 95,885.1 98,740.4 108,514.7
i) Sales Tax (a to e) 43,819.1 51,354.8 26,583.7 13,198.2 60,119.8 74,850.0 40,553.1 14,150.0
a) State Sales Tax/VAT 9,271.9 β 16,695.9 7,914.8 42,346.0 74,850.0 40,553.1 14,150.0
b) Central Sales Tax 4,252.0 5,753.0 1,375.4 126.1 β β β β
c) Surcharge on Sales Tax β β β β 905.8 β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 30,295.2 45,601.8 8,512.5 5,157.2 16,868.0 β β β
ii) State Excise 13,078.7 13,514.9 12,730.0 14,257.6 5,692.6 6,200.0 6,500.0 7,000.0
iii) Taxes on Vehicles 2,795.8 2,646.6 2,700.3 3,001.1 1,497.1 1,685.1 1,730.0 1,750.0
iv) Taxes on Goods and Passengers 1,213.7 1,452.7 1,273.6 1,452.7 7,478.8 9,250.0 9,233.2 10,000.0
v) Taxes and Duties on Electricity 3,716.7 3,500.0 3,500.0 3,500.0 899.4 3,850.0 3,850.0 5,000.0
vi) Entertainment Tax 28.8 31.0 13.6 0.5 58.5 50.0 50.0 β
vii) SGST β β 20,654.2 40,644.6 β β 36,824.1 70,614.7
viii) Other Taxes and Duties 3,569.6 4,060.4 3,634.4 3,511.5 β β β β
B. Share in Central Taxes (i to ix) 43,437.0 48,192.1 48,012.7 63,870.0 94,886.0 97,110.0 118,031.8 129,835.0
i) Corporation Tax 13,934.8 14,216.5 14,706.7 17,933.7 36,234.4 45,250.3 36,967.0 40,663.7
ii) Income Tax 9,684.7 12,428.9 12,418.8 15,870.0 25,183.0 20,865.7 32,319.0 35,550.9
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 31.9 -0.4 -0.5 -0.5 82.9 174.2 β β
vi) Customs 5,994.2 6,785.5 3,539.5 3,146.7 15,586.7 18,782.3 17,644.2 19,408.6
vii) Union Excise Duties 6,844.9 7,092.7 3,666.3 3,066.3 17,798.7 12,037.6 31,101.6 34,211.8
viii) Service Tax 6,946.4 7,668.9 2,203.6 β β β β β
ix) CGST β β 6,630.0 22,152.0 β β β β
x) IGST β β 4,848.3 1,701.8 β β β β
xi) Other Taxes and Duties on Commodities 0.1 β β β 0.3 β β β
and Services
II.NON-TAX REVENUE (C+D) 148,815.9 149,489.0 158,437.1 157,652.8 246,707.5 384,264.6 333,673.4 400,909.9
C. State's Own Non-Tax Revenue (1 to 6) 17,172.4 16,020.6 21,417.5 19,812.0 40,722.0 53,075.9 53,888.5 57,610.5
1. Interest Receipts 1,455.6 801.6 3,098.9 3,131.0 186.2 24.3 24.3 24.3
2. Dividends and Profits 2,896.3 1,110.6 1,110.6 1,166.2 451.1 50.0 β 1,000.0
357State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,821.6 1,965.4 1,994.4 2,152.2 2,195.6 1,204.1 1,305.5 1,357.4
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 1,954.3 3,290.1 3,289.0 3,354.7 1,148.5 1,042.6 1,107.8 1,206.9
i) Education, Sports, Art and Culture 1,122.2 2,328.8 2,328.8 2,328.8 82.5 46.0 82.3 83.1
ii) Medical and Public Health 107.1 91.1 90.3 108.8 218.6 312.4 337.2 376.5
iii) Family Welfare 0.2 0.3 β 0.4 0.4 β β β
iv) Housing 38.5 47.7 47.7 50.1 37.3 30.7 31.2 32.0
v) Urban Development 71.2 80.0 80.0 86.4 5.5 3.0 3.8 4.0
vi) Labour and Employment 71.9 82.8 82.8 87.1 86.3 30.3 32.9 36.0
vii) Social Security and Welfare 55.7 82.2 82.2 87.1 197.6 0.3 0.3 0.3
viii) Water Supply and Sanitation 468.2 553.9 553.9 581.5 519.9 620.0 620.0 675.0
ix) Others 19.4 23.2 23.2 24.4 0.3 β 0.1 0.1
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 9,044.6 8,852.8 11,924.6 10,008.0 36,740.5 50,755.0 51,450.9 54,021.9
i) Crop Husbandry 58.3 105.8 105.8 67.6 81.4 103.3 203.2 223.2
ii) Animal Husbandry 11.0 10.7 10.7 10.6 73.8 82.1 86.7 87.7
iii) Fisheries 42.7 25.5 38.3 39.6 55.5 63.5 63.5 65.0
iv) Forestry and Wildlife 185.0 443.9 443.9 464.3 144.0 859.9 922.8 928.0
v) Plantations 0.1 0.2 0.2 0.2 β β β β
vi) Co-operation 125.1 33.5 154.6 36.0 1.2 2.0 2.0 2.0
vii) Other Agricultural Programmes 4.8 6.1 6.1 6.1 5.4 6.0 11.5 18.1
viii) Major and Medium Irrigation Projects 3.9 10.8 10.8 11.3 7,943.0 8.0 8.0 8.0
ix) Minor Irrigation 13.0 17.6 17.6 18.5 59.7 119.2 119.2 119.2
x) Power 6,509.3 6,500.0 6,500.0 7,250.0 27,702.4 48,413.4 48,413.5 50,418.3
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 6.5 3.5 5.1 5.2 26.0 29.3 30.1 30.7
xiii) Industries@ 1,800.4 1,400.3 4,336.5 1,788.8 427.4 651.0 1,001.0 1,501.0
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport 6.4 4.3 4.3 4.3 β β β β
xvi) Tourism 7.6 19.3 19.3 20.3 20.9 74.0 74.0 100.0
xvii) Others* 270.4 271.4 271.4 285.3 199.8 343.3 515.5 520.9
D. Grants from the Centre (1 to 5) 131,643.5 133,468.5 137,019.7 137,840.9 205,985.5 331,188.7 279,784.9 343,299.4
1. State Plan Schemes 11,874.9 10,314.3 β β 77,659.3 85,000.0 54,458.8 83,000.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 444.5 280.0 β β 562.1 β β β
3. Centrally Sponsored Schemes 30,552.3 32,770.9 47,005.4 48,788.3 β 100,028.3 82,007.6 104,237.6
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 88,771.9 90,103.3 90,014.3 89,052.5 127,764.1 146,160.3 143,318.5 156,061.7
a) Statutory Grants 85,727.7 87,686.9 89,376.9 89,052.5 108,977.9 9,335.5 9,335.5 10,771.1
b) Grants for relief on account
of Natural Calamities 2,232.0 2,340.0 β β 2,412.0 2,530.0 2,530.0 2,660.0
c) Others 812.2 76.4 637.4 β 16,374.2 134,294.8 131,453.0 142,630.6
See 'Notes to Appendix I'.
358Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 470,539.3 656,074.2 659,780.5 691,300.0 1,332,137.9 1,448,915.4 1,460,329.0 1,663,956.6
I. TAX REVENUE (A+B) 324,411.7 409,346.9 411,123.5 462,499.9 1,117,160.7 1,218,646.1 1,173,395.7 1,320,360.8
A. State's Own Tax Revenue (1 to 3) 132,992.5 198,932.0 183,963.8 192,459.1 829,561.3 899,565.6 855,875.8 958,208.0
1. Taxes on Income (i+ii) 677.0 1,498.2 1,498.7 1,199.0 9,020.8 8,980.0 9,046.6 9,380.0
i) Agricultural Income Tax β β β β 12.9 β β β
ii) Taxes on Professions,Trades,
Callings and Employment 677.0 1,498.2 1,498.7 1,199.0 9,007.9 8,980.0 9,046.6 9,380.0
2. Taxes on Property and Capital
Transactions (i to iii) 8,472.6 13,000.0 13,000.0 11,000.0 80,148.3 92,533.5 92,533.5 106,854.2
i) Land Revenue 2,402.6 4,000.0 4,000.0 4,000.0 2,088.5 2,533.5 2,533.5 2,854.2
ii) Stamps and Registration Fees 6,070.1 9,000.0 9,000.0 7,000.0 78,059.8 90,000.0 90,000.0 104,000.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 123,842.9 184,433.8 169,465.1 180,260.1 740,392.2 798,052.1 754,295.7 841,973.8
i) Sales Tax (a to e) 105,492.6 150,000.0 50,000.0 49,000.0 461,051.7 526,000.0 244,856.8 135,320.5
a) State Sales Tax/VAT 91,658.0 131,440.5 43,660.4 44,660.4 103,550.6 117,950.0 117,307.4 135,320.5
b) Central Sales Tax 13,829.0 18,597.6 6,346.1 4,346.1 22,880.1 7,250.0 10,707.4 β
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax 5.3 β 1.0 1.0 β β β β
e) Other Receipts 0.3 -38.1 -7.5 -7.5 334,620.9 400,800.0 116,842.0 β
ii) State Excise 9,616.8 16,000.0 16,000.0 10,000.0 164,837.5 180,500.0 176,000.0 197,500.0
iii) Taxes on Vehicles 6,815.2 15,000.0 10,000.0 11,000.0 55,943.9 60,060.0 60,060.0 66,564.2
iv) Taxes on Goods and Passengers 0.1 5.0 5.0 1,000.0 33,056.2 11,870.0 12,633.1 β
v) Taxes and Duties on Electricity 1,518.9 3,000.0 3,000.0 2,800.0 14,515.0 13,232.1 13,232.1 25,809.6
vi) Entertainment Tax 182.3 164.0 194.3 194.3 3,090.0 1,110.0 1,145.7 β
vii) SGST β β 90,000.0 106,000.0 β β 240,875.3 416,499.5
viii) Other Taxes and Duties 217.1 264.9 265.8 265.8 7,897.9 5,280.0 5,492.7 280.0
B. Share in Central Taxes (i to ix) 191,419.2 210,414.9 227,159.7 270,040.8 287,599.4 319,080.5 317,519.9 362,152.8
i) Corporation Tax 61,348.4 67,900.0 72,631.7 87,158.1 92,110.5 93,972.5 97,212.9 104,292.9
ii) Income Tax 42,637.3 48,070.0 51,419.9 61,703.8 64,017.2 82,156.4 82,089.6 92,293.4
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β 1.8 1.3 1.0 β β β β
v) Taxes on Wealth 140.5 188.6 201.8 242.1 210.8 -2.9 -3.1 β3.3
vi) Customs 26,389.8 33,700.0 36,048.4 43,258.1 39,622.5 44,852.6 23,396.2 18,303.0
vii) Union Excise Duties 30,134.7 27,000.0 31,000.0 34,657.8 45,245.4 46,883.7 24,234.5 17,830.0
viii) Service Tax 30,767.8 33,483.3 35,816.7 42,980.0 46,392.2 51,218.3 14,717.3 β
ix) CGST β β β β β β 43,825.2 119,539.6
x) IGST β β β β β β 32,047.4 9,897.3
xi) Other Taxes and Duties on Commodities 0.7 71.2 39.9 39.9 0.8 -0.1 -0.1 β0.1
and Services
II.NON-TAX REVENUE (C+D) 146,127.6 246,727.3 248,656.9 228,800.1 214,977.2 230,269.3 286,933.3 343,595.8
C. State's Own Non-Tax Revenue (1 to 6) 53,514.1 112,581.6 112,573.9 90,300.0 57,945.3 69,446.2 68,277.1 81,809.4
1. Interest Receipts 1,213.4 3,000.0 3,000.0 1,600.0 11,997.4 13,107.0 13,107.0 14,067.6
2. Dividends and Profits β 600.0 600.0 300.0 825.0 875.6 888.9 891.4
359State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 4,661.0 10,029.9 10,025.6 7,034.6 7,286.4 9,803.4 10,286.0 12,243.6
of which: State Lotteries β β β β 35.3 37.8 37.8 40.5
4. Social Services ( i to ix) 3,681.9 5,964.0 5,964.0 5,815.6 4,859.0 8,811.4 8,083.0 8,895.0
i) Education, Sports, Art and Culture 211.0 500.0 500.0 350.0 1,934.3 2,876.4 2,876.4 3,326.6
ii) Medical and Public Health 205.3 350.0 350.0 300.0 1,529.0 3,845.8 3,313.7 3,534.4
iii) Family Welfare 0.1 5.0 5.0 3.1 1.3 4.1 4.1 4.1
iv) Housing 235.8 35.0 35.0 280.0 534.0 600.6 600.6 610.5
v) Urban Development 1,442.0 3,500.0 3,500.0 3,000.0 55.0 128.8 231.3 324.4
vi) Labour and Employment 857.7 1,200.0 1,200.0 1,000.0 529.4 610.7 561.5 593.8
vii) Social Security and Welfare 367.9 60.0 60.0 400.0 91.9 252.4 246.7 257.2
viii) Water Supply and Sanitation 120.9 260.0 260.0 180.0 6.5 13.4 16.1 6.7
ix) Others 241.2 54.0 54.0 302.5 177.7 479.2 232.6 237.3
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 43,957.8 92,987.6 92,984.3 75,549.8 32,977.5 36,848.8 35,912.2 45,711.8
i) Crop Husbandry 58.9 500.0 500.0 309.1 149.9 261.7 260.4 279.3
ii) Animal Husbandry 34.9 70.0 70.0 43.3 83.3 133.1 133.1 147.3
iii) Fisheries 55.6 115.0 115.0 90.0 145.9 288.6 288.6 349.1
iv) Forestry and Wildlife 44.8 80.0 80.0 80.0 2,919.4 2,627.8 2,627.8 7,054.5
v) Plantations β β β β β 0.2 0.2 0.1
vi) Co-operation 28.2 380.0 380.0 250.0 383.8 589.5 438.4 496.4
vii) Other Agricultural Programmes 3.4 70.0 70.0 60.0 0.3 4.4 0.1 0.8
viii) Major and Medium Irrigation Projects 787.9 3,400.0 3,400.0 2,036.5 201.1 627.8 631.1 658.7
ix) Minor Irrigation 50.0 40.0 40.0 60.0 69.7 619.6 621.9 418.3
x) Power 64.3 90.0 90.0 80.0 281.8 517.9 517.9 517.9
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 130.1 200.0 200.0 150.0 476.3 582.8 582.8 571.8
xiii) Industries@ 40,942.7 85,131.6 85,128.3 70,027.8 24,237.0 26,828.6 25,652.1 30,024.4
xiv) Ports and Light Houses β β β β 104.7 108.2 108.2 115.1
xv) Road Transport β 0.3 0.3 0.2 β 0.3 0.3 0.3
xvi) Tourism 28.2 90.0 90.0 55.6 15.9 46.0 46.0 46.0
xvii) Others* 1,728.7 2,820.7 2,820.7 2,307.3 3,908.4 3,612.3 4,003.3 5,031.8
D. Grants from the Centre (1 to 5) 92,613.5 134,145.7 136,083.0 138,500.0 157,031.9 160,823.1 218,656.2 261,786.4
1. State Plan Schemes 67,931.5 17,047.4 26,276.0 17,716.8 81,016.2 118,264.0 β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 781.3 2,283.3 10,784.8 9,203.4 1,160.6 285.0 β β
3. Centrally Sponsored Schemes 5,150.4 111,875.5 96,082.7 90,450.7 4,403.0 8,074.7 116,483.3 117,130.7
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 18,750.4 2,939.5 2,939.5 21,129.2 70,452.1 34,199.4 102,172.9 144,655.7
a) Statutory Grants 13,148.0 2,939.5 2,939.5 21,129.2 β β 31,742.5 36,655.7
b) Grants for relief on account
of Natural Calamities β β β β 2,175.0 2,287.5 9,130.4 β
c) Others 5,602.4 β β β 68,277.1 31,911.9 61,300.4 108,000.0
See 'Notes to Appendix I'.
360Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 756,117.2 935,847.4 882,668.5 1,028,012.3 1,233,067.9 1,391,156.7 1,350,722.8 1,558,864.7
I. TAX REVENUE (A+B) 574,014.0 703,032.4 657,151.2 785,207.1 902,577.5 1,014,015.3 971,906.3 1,141,451.6
A. State's Own Tax Revenue (1 to 3) 421,763.8 534,114.9 488,226.7 585,874.4 441,936.5 502,952.1 463,375.8 546,552.4
1. Taxes on Income (i+ii) 23.7 61.3 30.6 35.8 3,295.7 3,752.1 3,356.0 2,500.0
i) Agricultural Income Tax 23.7 61.3 30.6 35.8 β β β β
ii) Taxes on Professions,Trades,
Callings and Employment β β β β 3,295.7 3,752.1 3,356.0 2,500.0
2. Taxes on Property and Capital
Transactions (i to iii) 32,899.3 38,685.6 36,435.1 41,188.8 49,156.0 56,500.0 61,500.0 75,000.0
i) Land Revenue 1,241.5 1,935.2 1,390.8 1,577.9 4,066.5 7,000.0 7,000.0 12,000.0
ii) Stamps and Registration Fees 30,065.9 34,898.0 33,311.9 37,665.3 39,254.3 43,000.0 48,000.0 56,000.0
iii) Urban Immovable Property Tax 1,591.9 1,852.5 1,732.4 1,945.6 5,835.2 6,500.0 6,500.0 7,000.0
3. Taxes on Commodities and Services
(i to viii) 388,840.8 495,368.0 451,761.0 544,649.8 389,484.8 442,700.0 398,519.8 469,052.4
i) Sales Tax (a to e) 334,534.9 421,875.7 227,415.0 197,911.0 225,611.2 259,100.0 151,870.0 115,000.0
a) State Sales Tax/VAT 329,240.4 416,003.6 226,063.8 197,910.9 214,289.0 244,910.0 151,870.0 115,000.0
b) Central Sales Tax 3,368.5 3,531.1 1,346.5 β 11,322.0 14,190.0 β β
c) Surcharge on Sales Tax 0.1 0.1 0.1 0.1 β β β β
d) Receipts of Turnover Tax β β β β 0.1 β β β
e) Other Receipts 1,925.9 2,340.9 4.6 β β β β β
ii) State Excise 20,193.0 29,453.4 22,543.5 28,044.2 75,325.9 86,000.0 81,000.0 90,000.0
iii) Taxes on Vehicles 31,072.3 38,906.4 37,567.5 46,834.1 22,515.1 25,500.0 28,000.0 32,000.0
iv) Taxes on Goods and Passengers 0.1 0.3 0.3 0.3 38,050.4 40,100.0 11,000.0 150.0
v) Taxes and Duties on Electricity 633.0 1,954.5 1,234.5 1,860.2 26,205.3 30,000.0 27,500.0 30,500.0
vi) Entertainment Tax β 7.6 β β 964.2 500.0 237.4 124.9
vii) SGST β β 162,000.0 270,000.0 β β 98,200.0 201,080.0
viii) Other Taxes and Duties 2,407.5 3,170.2 1,000.2 β 812.7 1,500.0 712.4 197.5
B. Share in Central Taxes (i to ix) 152,250.2 168,917.5 168,924.5 199,332.7 460,641.0 511,063.2 508,530.5 594,899.2
i) Corporation Tax 48,859.8 49,847.5 49,847.5 58,820.1 147,517.6 150,499.6 155,689.0 181,929.3
ii) Income Tax 33,957.7 43,579.6 43,579.6 51,423.9 102,525.1 131,575.7 131,468.7 147,810.4
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 111.8 -1.5 -1.5 β 337.8 -4.8 -5.0 -5.3
vi) Customs 21,017.6 23,791.9 23,791.9 28,072.7 63,456.4 71,832.6 37,469.6 29,308.0
vii) Union Excise Duties 24,000.3 24,869.3 24,869.3 29,345.8 72,461.7 75,085.5 38,812.3 28,560.0
viii) Service Tax 24,302.5 26,830.7 26,830.7 31,660.2 74,341.1 82,074.6 23,583.7 β
ix) CGST β β 7.0 10.0 β β 70,187.3 191,446.0
x) IGST β β β β β β 51,324.9 15,850.8
xi) Other Taxes and Duties on Commodities 0.5 β β β 1.3 β β β
and Services
II.NON-TAX REVENUE (C+D) 182,103.3 232,815.0 225,517.3 242,805.2 330,490.4 377,141.4 378,816.5 417,413.0
C. State's Own Non-Tax Revenue (1 to 6) 96,999.8 120,377.9 117,289.7 142,711.3 90,865.1 116,797.4 95,206.6 109,337.8
1. Interest Receipts 1,435.1 1,356.3 1,809.5 1,917.8 5,816.7 5,300.0 5,000.0 3,500.0
2. Dividends and Profits 963.7 1,170.0 1,420.0 1,634.3 2,315.0 2,881.7 3,877.6 3,500.0
361State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 80,639.8 99,641.1 97,249.5 120,282.7 6,635.8 8,535.1 6,354.6 14,593.7
of which: State Lotteries 72,832.9 91,969.0 89,145.0 111,100.0 β β β β
4. Social Services ( i to ix) 5,395.6 6,096.5 6,257.9 7,231.1 23,386.4 37,545.3 22,724.5 23,110.6
i) Education, Sports, Art and Culture 2,823.5 3,404.9 3,494.3 4,183.4 18,240.3 33,102.0 19,256.8 19,550.6
ii) Medical and Public Health 2,182.2 2,190.1 2,190.0 2,405.9 1,670.4 2,221.8 1,150.0 1,527.9
iii) Family Welfare 2.8 1.1 2.1 3.1 1.0 0.1 1.4 0.1
iv) Housing 26.6 30.3 33.3 34.3 276.3 320.5 350.0 400.0
v) Urban Development 37.0 65.4 60.2 66.2 350.5 295.1 350.0 53.1
vi) Labour and Employment 252.2 337.7 385.0 442.6 261.8 299.0 263.3 287.8
vii) Social Security and Welfare 61.8 52.2 82.4 83.4 887.8 103.7 220.0 89.2
viii) Water Supply and Sanitation 0.1 0.1 β 0.1 311.5 150.0 80.0 100.0
ix) Others 9.6 14.8 10.5 12.1 1,386.8 1,053.0 1,053.0 1,102.0
5. Fiscal Services β β β β β 0.1 0.1 0.1
6. Economic Services ( i to xvii ) 8,565.6 12,113.9 10,552.7 11,645.4 52,711.3 62,535.3 57,249.9 64,633.4
i) Crop Husbandry 94.8 183.2 158.0 142.6 483.8 595.4 489.0 512.0
ii) Animal Husbandry 63.7 89.2 77.3 83.4 36.9 54.0 40.0 40.0
iii) Fisheries 127.2 153.1 164.7 182.1 67.0 52.3 55.0 60.0
iv) Forestry and Wildlife 2,968.5 4,048.9 3,413.2 3,976.8 9,179.8 13,320.0 11,340.0 11,500.0
v) Plantations β β β β β β β β
vi) Co-operation 1,466.4 1,914.7 1,979.5 2,061.6 128.9 124.8 100.0 73.5
vii) Other Agricultural Programmes 1.1 2.6 2.0 2.0 19.1 11.7 21.5 11.0
viii) Major and Medium Irrigation Projects 110.3 312.7 250.7 278.5 2,381.2 2,015.8 2,009.0 2,343.9
ix) Minor Irrigation 57.5 99.5 84.5 92.0 3,362.5 4,004.4 2,991.0 4,156.1
x) Power β β β β 3,578.8 4,080.5 2,500.0 4,250.0
xi) Petroleum 0.1 0.1 0.1 0.1 0.1 β 0.1 β
xii) Village and Small Industries 45.4 95.7 77.7 80.6 35.8 210.0 100.0 100.0
xiii) Industries@ 1,450.1 2,041.9 1,783.8 1,869.0 31,914.1 37,250.1 37,060.5 41,060.1
xiv) Ports and Light Houses 744.3 880.4 835.6 909.3 β β β β
xv) Road Transport 656.7 1,242.5 713.5 832.0 27.0 86.0 25.0 50.0
xvi) Tourism 51.5 97.4 94.5 105.5 891.8 2.0 2.0 β
xvii) Others* 727.9 952.2 917.6 1,029.9 604.6 728.4 516.8 476.8
D. Grants from the Centre (1 to 5) 85,103.5 112,437.1 108,227.6 100,093.9 239,625.3 260,344.0 283,610.0 308,075.3
1. State Plan Schemes 1,584.9 594.0 1,326.9 β 177,019.6 181,179.4 194,220.9 207,670.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 442.0 360.2 360.2 β 2,569.0 33,595.4 20,779.8 22,957.2
3. Centrally Sponsored Schemes 30,572.9 79,589.3 70,646.9 81,088.3 5,312.9 β β β
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 52,503.7 31,893.6 35,893.6 19,005.6 54,723.9 45,569.2 68,609.2 77,447.6
a) Statutory Grants 48,092.8 30,373.6 30,373.6 19,005.6 1,206.1 β β β
b) Grants for relief on account
of Natural Calamities 1,455.0 1,520.0 1,520.0 β 6,907.5 7,670.0 8,710.0 9,140.0
c) Others 2,955.9 β 4,000.0 β 46,610.4 37,899.2 59,899.2 68,307.6
See 'Notes to Appendix I'.
362Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 2,046,931.4 2,437,375.4 2,576,048.2 2,859,679.6 91,291.2 110,962.5 120,253.3 126,489.4
I. TAX REVENUE (A+B) 1,703,312.2 1,908,418.3 2,021,821.7 2,315,544.4 43,438.0 50,003.1 51,480.7 59,563.4
A. State's Own Tax Revenue (1 to 3) 1,365,919.3 1,534,082.6 1,649,788.4 1,880,398.4 5,866.8 8,318.6 6,365.6 7,559.6
1. Taxes on Income (i+ii) 23,121.4 27,690.5 18,000.0 18,000.0 237.7 250.0 250.0 285.0
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 23,121.4 27,690.5 18,000.0 18,000.0 237.7 250.0 250.0 285.0
2. Taxes on Property and Capital
Transactions (i to iii) 228,112.2 242,001.5 263,000.1 272,000.0 119.3 350.0 350.0 399.0
i) Land Revenue 17,993.9 32,001.5 32,000.1 32,000.0 19.1 50.0 50.0 57.0
ii) Stamps and Registration Fees 210,118.3 210,000.0 231,000.0 240,000.0 100.3 300.0 300.0 342.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 1,114,685.7 1,264,390.6 1,368,788.3 1,590,398.4 5,509.8 7,718.6 5,765.6 6,875.6
i) Sales Tax (a to e) 811,741.7 928,389.7 554,105.8 353,013.7 4,996.5 7,000.0 3,990.3 2,046.6
a) State Sales Tax/VAT 745,277.2 867,463.6 522,963.4 348,013.7 4,996.5 7,000.0 3,990.3 2,046.6
b) Central Sales Tax 65,430.5 58,821.5 30,704.2 5,000.0 β β β β
c) Surcharge on Sales Tax 170.4 β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 863.5 2,104.6 438.2 β β β β β
ii) State Excise 122,879.1 143,400.1 125,000.0 153,430.8 93.2 120.0 120.0 136.8
iii) Taxes on Vehicles 67,412.1 72,000.0 73,500.0 75,000.0 250.4 400.0 400.0 456.0
iv) Taxes on Goods and Passengers 18,767.1 14,000.0 19,000.0 20,000.0 10.0 17.7 17.7 20.2
v) Taxes and Duties on Electricity 66,695.6 82,284.8 85,000.0 87,000.0 0.1 0.6 0.6 0.7
vi) Entertainment Tax 9,608.3 9,649.7 β β β β β β
vii) SGST β β 509,766.6 901,402.5 β β 1,056.7 4,009.8
viii) Other Taxes and Duties 17,581.8 14,666.3 2,415.9 551.4 159.6 180.3 180.3 205.6
B. Share in Central Taxes (i to ix) 337,392.9 374,335.8 372,033.3 435,146.0 37,571.2 41,684.5 45,115.0 52,003.8
i) Corporation Tax 107,902.0 110,083.2 113,879.2 133,078.4 12,058.6 12,302.4 12,597.7 14,487.3
ii) Income Tax 74,992.2 96,241.3 96,163.1 108,116.2 8,380.8 10,755.5 11,013.6 12,665.7
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 249.8 -3.4 -3.6 -3.9 27.6 -0.4 -0.4 -0.5
vi) Customs 46,415.3 52,542.1 27,407.2 21,437.4 5,187.1 5,871.8 6,012.7 6,914.6
vii) Union Excise Duties 53,002.3 54,921.4 28,389.3 20,890.3 5,923.3 6,137.8 6,285.1 7,227.9
viii) Service Tax 54,589.2 60,268.1 17,317.7 β 5,993.8 6,617.4 6,776.2 7,792.7
ix) CGST β β β β β β β β
x) IGST β β 88,880.4 151,627.6 β β 2,430.1 2,916.1
xi) Other Taxes and Duties on Commodities 242.1 283.1 β β β β β β
and Services
II.NON-TAX REVENUE (C+D) 343,619.2 528,957.1 554,226.5 544,135.2 47,853.2 60,959.4 68,772.6 66,926.0
C. State's Own Non-Tax Revenue (1 to 6) 127,093.4 201,563.2 216,709.3 227,849.4 1,648.0 2,455.1 2,455.1 2,485.3
1. Interest Receipts 32,590.7 11,784.9 39,364.4 38,509.9 197.3 405.4 405.4 425.7
2. Dividends and Profits 668.1 1,237.6 1,462.0 1,394.8 β β β β
363State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 17,785.7 41,512.8 27,535.9 46,908.7 1,281.4 1,563.0 1,563.0 1,566.1
of which: State Lotteries 1,295.4 5,000.0 5,000.0 4,440.1 1,186.1 1,500.0 1,500.0 1,500.0
4. Social Services ( i to ix) 23,387.6 77,385.4 78,463.7 78,457.1 59.2 78.7 78.7 82.7
i) Education, Sports, Art and Culture 2,567.2 4,391.0 4,391.0 4,610.5 12.9 21.0 21.0 22.1
ii) Medical and Public Health 4,489.1 4,699.5 5,000.0 5,000.0 5.0 3.5 3.5 3.7
iii) Family Welfare 152.0 422.1 422.1 443.2 β β β β
iv) Housing 696.2 10,769.2 10,767.2 10,768.5 15.4 20.8 20.8 21.8
v) Urban Development 8,958.3 50,000.0 50,000.0 50,000.0 β β β β
vi) Labour and Employment 1,404.1 1,100.1 1,248.2 1,238.6 0.4 0.6 0.6 0.6
vii) Social Security and Welfare 2,692.9 2,806.7 2,806.7 2,947.0 β 0.1 0.1 0.1
viii) Water Supply and Sanitation 737.7 367.9 930.6 479.0 24.2 31.5 31.5 33.1
ix) Others 1,690.2 2,828.8 2,897.9 2,970.2 1.3 1.3 1.3 1.4
5. Fiscal Services 2.3 β β β β β β β
6. Economic Services ( i to xvii ) 52,659.0 69,642.5 69,883.2 62,578.9 110.1 408.0 408.0 410.8
i) Crop Husbandry 1,071.7 1,346.8 1,400.0 1,414.2 1.5 3.0 3.0 3.1
ii) Animal Husbandry 336.5 512.2 512.2 537.8 1.5 1.5 1.5 1.5
iii) Fisheries 76.5 232.7 152.7 184.3 0.9 1.2 1.2 1.3
iv) Forestry and Wildlife 1,769.7 4,121.4 4,121.4 4,121.4 64.6 350.0 350.0 350.0
v) Plantations β β β β β β β β
vi) Co-operation 776.9 1,727.1 1,207.3 1,603.5 1.4 2.7 2.7 2.9
vii) Other Agricultural Programmes 91.1 69.8 69.8 76.8 0.2 0.6 0.6 0.6
viii) Major and Medium Irrigation Projects 3,090.6 4,898.9 3,569.1 5,220.0 15.8 21.0 21.0 22.1
ix) Minor Irrigation 735.7 357.5 572.0 100.0 1.7 2.8 2.8 3.0
x) Power 7,600.4 7,503.9 19,000.0 7,310.0 1.3 β β β
xi) Petroleum 0.4 β 0.4 β β β β β
xii) Village and Small Industries 44.2 51.2 77.6 53.8 1.2 2.3 2.3 2.4
xiii) Industries@ 31,065.8 37,582.7 32,142.7 34,191.9 1.4 13.6 13.6 14.3
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport β β β β β β β β
xvi) Tourism 38.0 β β β 9.8 3.4 3.4 3.6
xvii) Others* 5,961.5 11,238.3 7,058.0 7,765.3 8.7 5.8 5.8 6.1
D. Grants from the Centre (1 to 5) 216,525.8 327,393.9 337,517.3 316,285.8 46,205.2 58,504.3 66,317.5 64,440.6
1. State Plan Schemes 4,521.4 9,402.5 8,156.1 9,358.1 20,412.1 36,460.9 35,878.4 41,390.7
of which: Advance release of Plan
Assistance for Natural Calamities β β 3.6 β β β β β
2. Central Plan Schemes 16,565.8 66,481.8 66,295.6 20,089.9 1,605.2 β 2,746.5 β
3. Centrally Sponsored Schemes 104,713.8 174,247.6 189,507.1 200,352.6 1,840.7 β 4,000.0 β
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 90,724.8 77,262.0 73,558.5 86,485.3 22,347.2 22,043.4 23,692.7 23,049.9
a) Statutory Grants 8,650.0 7,000.0 2,268.2 5,665.1 21,594.8 21,653.4 23,091.1 22,715.0
b) Grants for relief on account
of Natural Calamities 28,121.2 12,262.5 12,262.5 12,877.5 180.0 190.0 190.0 200.0
c) Others 53,953.6 57,999.5 59,027.8 67,942.6 572.4 200.0 411.6 134.9
See 'Notes to Appendix I'.
364Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 89,389.5 112,798.0 112,637.3 125,315.1 73,983.0 81,733.1 89,500.1 89,094.3
I. TAX REVENUE (A+B) 50,970.6 58,982.0 58,821.3 67,759.8 32,424.4 35,049.7 35,809.4 41,086.6
A. State's Own Tax Revenue (1 to 3) 11,860.1 15,589.8 15,589.8 17,162.1 4,418.1 3,977.1 4,839.0 4,833.4
1. Taxes on Income (i+ii) 37.4 51.4 51.4 45.3 154.2 150.0 150.0 162.0
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 37.4 51.4 51.4 45.3 154.2 150.0 150.0 162.0
2. Taxes on Property and Capital
Transactions (i to iii) 184.6 244.3 244.3 209.3 118.4 191.7 191.7 207.0
i) Land Revenue 12.7 56.0 56.0 15.4 85.8 100.1 100.1 108.1
ii) Stamps and Registration Fees 171.9 188.3 188.3 193.9 32.6 91.6 91.6 98.9
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 11,638.0 15,294.1 15,294.1 16,907.5 4,145.4 3,635.4 4,497.3 4,464.4
i) Sales Tax (a to e) 9,310.6 12,232.5 12,232.5 13,397.3 3,078.1 2,850.0 2,850.0 3,078.0
a) State Sales Tax/VAT 3,097.9 4,292.5 4,292.5 6,704.6 3,078.1 2,850.0 2,850.0 3,078.0
b) Central Sales Tax 251.4 1,520.0 1,520.0 0.6 β β β β
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 5,961.3 6,420.0 6,420.0 6,692.2 β β β β
ii) State Excise 1,689.8 2,291.3 2,291.3 2,635.0 722.6 515.0 550.0 594.0
iii) Taxes on Vehicles 482.2 608.2 608.2 699.4 257.5 238.3 238.3 257.4
iv) Taxes on Goods and Passengers 53.2 56.2 56.2 61.8 79.0 32.0 32.0 35.0
v) Taxes and Duties on Electricity 23.4 24.8 24.8 24.8 β β β β
vi) Entertainment Tax 9.1 20.0 20.0 48.2 β β β β
vii) SGST β β β β β 0.1 827.0 500.0
viii) Other Taxes and Duties 69.8 61.1 61.1 41.0 8.2 β β β
B. Share in Central Taxes (i to ix) 39,110.5 43,392.2 43,231.5 50,597.7 28,006.3 31,072.6 30,970.4 36,253.2
i) Corporation Tax 12,547.3 12,800.8 13,242.3 14,206.7 8,990.1 9,172.0 9,488.2 10,179.2
ii) Income Tax 8,720.3 11,191.3 11,182.2 12,572.1 6,248.2 8,018.7 8,012.1 9,008.1
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 28.7 -0.4 -0.4 -0.5 20.5 -0.3 -0.3 -0.3
vi) Customs 5,397.3 6,109.8 3,187.0 2,492.8 3,867.2 4,377.7 2,283.5 1,786.1
vii) Union Excise Duties 6,163.2 6,386.5 3,301.2 2,429.2 4,416.0 4,576.0 2,365.3 1,740.5
viii) Service Tax 6,253.6 6,904.2 1,983.9 β 4,464.2 4,928.5 1,416.2 β
ix) CGST β β 5,969.8 16,283.6 β β 4,277.5 11,667.3
x) IGST β β 4,365.5 2,613.8 β β 3,127.9 1,872.3
xi) Other Taxes and Duties on Commodities 0.1 β β β 0.1 β β β
and Services
II.NON-TAX REVENUE (C+D) 38,418.9 53,816.0 53,816.0 57,555.3 41,558.6 46,683.4 53,690.7 48,007.7
C. State's Own Non-Tax Revenue (1 to 6) 6,852.4 5,127.7 5,127.7 5,381.0 3,652.1 2,969.3 3,173.8 3,238.5
1. Interest Receipts 462.5 432.7 432.7 476.0 483.4 222.6 222.6 240.4
2. Dividends and Profits 1.1 1.7 1.7 1.9 β β β β
365State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 415.6 408.7 408.7 439.9 267.7 235.7 289.4 254.6
of which: State Lotteries β 145.0 145.0 156.1 135.5 125.1 125.1 135.0
4. Social Services ( i to ix) 149.3 271.8 271.8 142.9 436.6 454.2 467.4 489.9
i) Education, Sports, Art and Culture 38.0 27.7 27.7 33.2 35.4 22.4 22.4 24.2
ii) Medical and Public Health 15.9 19.6 19.6 21.6 2.9 1.7 1.7 1.8
iii) Family Welfare β β β β β 0.1 0.1 0.1
iv) Housing 4.0 3.6 3.6 4.0 12.2 11.8 11.8 12.7
v) Urban Development 0.7 4.4 4.4 4.8 1.9 0.8 0.8 0.9
vi) Labour and Employment 45.5 23.5 23.5 30.3 2.2 1.2 1.2 1.2
vii) Social Security and Welfare 0.2 β β β 4.5 13.8 27.0 14.9
viii) Water Supply and Sanitation 44.5 189.0 189.0 49.0 375.1 400.0 400.0 432.0
ix) Others 0.4 4.0 4.0 β 2.4 2.4 2.4 2.0
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 5,823.8 4,012.8 4,012.8 4,320.3 2,464.4 2,056.8 2,194.4 2,253.6
i) Crop Husbandry 34.6 78.1 78.1 85.9 10.3 7.8 7.8 8.4
ii) Animal Husbandry 15.9 22.8 22.8 25.0 6.4 6.0 6.0 6.4
iii) Fisheries 0.2 1.7 1.7 1.9 1.2 4.8 4.8 5.2
iv) Forestry and Wildlife 1,039.9 1,125.5 1,125.5 1,143.9 28.2 23.1 23.1 24.9
v) Plantations β β β β β β β β
vi) Co-operation 0.5 20.0 20.0 22.0 46.8 2.7 5.1 2.9
vii) Other Agricultural Programmes 11.8 25.6 25.6 28.2 22.8 17.0 17.0 18.4
viii) Major and Medium Irrigation Projects β β β β β β β β
ix) Minor Irrigation 4.8 2.5 2.5 2.8 0.2 1.2 1.2 1.2
x) Power 0.9 30.9 30.9 34.0 2,001.1 1,810.0 1,945.2 1,987.0
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 8.1 8.4 8.4 9.2 5.2 4.7 4.7 5.1
xiii) Industries@ 4,695.2 2,648.7 2,648.7 2,913.9 30.9 48.0 48.0 51.8
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport β β β β 19.0 20.0 20.0 21.6
xvi) Tourism 5.4 1.0 1.0 1.1 23.6 22.1 22.1 23.8
xvii) Others* 6.5 47.6 47.6 52.4 268.6 89.5 89.5 96.7
D. Grants from the Centre (1 to 5) 31,566.6 48,688.3 48,688.3 52,174.3 37,906.4 43,714.1 50,516.9 44,769.2
1. State Plan Schemes β β β β 7,714.1 5,823.6 5,989.4 4,997.8
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β 378.3 β β β
3. Centrally Sponsored Schemes 2.0 10,306.9 10,306.9 41,896.4 5,458.7 11,696.1 18,333.2 12,109.9
4. NEC/ Special Plan Scheme 31,535.0 β β β 791.5 1,226.4 1,226.4 1,226.4
5. Non-Plan Grants (a to c) 29.6 38,381.4 38,381.4 10,277.9 23,563.8 24,968.0 24,968.0 26,435.1
a) Statutory Grants 5.4 4,100.0 4,100.0 3,227.0 22,940.0 24,460.0 24,460.0 25,880.0
b) Grants for relief on account
of Natural Calamities β β β β 162.0 170.0 170.0 180.0
c) Others 24.3 34,281.4 34,281.4 7,050.9 461.8 338.0 338.0 375.1
See 'Notes to Appendix I'.
366Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 94,422.8 108,569.0 105,925.4 125,867.3 742,993.9 889,315.2 896,955.5 1,002,000.0
I. TAX REVENUE (A+B) 35,433.8 37,161.5 39,237.9 44,184.2 511,738.9 582,216.7 577,920.3 651,359.3
A. State's Own Tax Revenue (1 to 3) 5,107.6 5,161.5 5,707.0 6,405.6 228,523.9 268,000.0 265,200.0 285,500.0
1. Taxes on Income (i+ii) 302.8 300.0 370.6 375.0 1,801.7 1,949.9 1,949.9 2,040.0
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 302.8 300.0 370.6 375.0 1,801.7 1,949.9 1,949.9 2,040.0
2. Taxes on Property and Capital
Transactions (i to iii) 28.7 33.9 29.5 30.5 18,237.1 17,810.0 15,000.0 16,350.9
i) Land Revenue 8.2 10.8 5.9 6.5 4,600.0 6,310.0 5,000.0 5,350.9
ii) Stamps and Registration Fees 20.5 23.1 23.7 24.0 13,637.1 11,500.0 10,000.0 11,000.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 4,776.1 4,827.6 5,306.9 6,000.1 208,485.1 248,240.1 248,250.1 267,109.1
i) Sales Tax (a to e) 4,001.2 4,100.0 2,696.0 2,250.0 134,023.5 158,400.0 109,750.0 68,800.0
a) State Sales Tax/VAT 4,001.2 4,100.0 2,696.0 2,250.0 124,291.9 147,849.8 105,033.3 68,633.7
b) Central Sales Tax β β β β 9,736.5 10,540.0 4,711.2 160.8
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts β β β β -4.9 10.2 5.4 5.5
ii) State Excise 46.3 56.0 48.0 51.0 27,860.2 36,000.0 33,000.0 38,000.0
iii) Taxes on Vehicles 573.9 580.0 996.4 1,050.0 12,160.8 13,500.0 14,000.0 17,000.0
iv) Taxes on Goods and Passengers 147.6 70.0 157.8 146.0 17,605.1 22,000.0 11,660.0 β
v) Taxes and Duties on Electricity 0.6 0.6 0.6 0.6 16,371.4 18,000.0 20,000.0 23,000.0
vi) Entertainment Tax β β β β 259.4 248.1 208.1 246.3
vii) SGST β β 1,406.6 2,500.0 β β 59,500.1 120,000.1
viii) Other Taxes and Duties 6.5 21.0 1.6 2.5 204.6 92.0 131.9 62.7
B. Share in Central Taxes (i to ix) 30,326.2 32,000.0 33,530.9 37,778.6 283,215.0 314,216.7 312,720.3 365,859.3
i) Corporation Tax 9,732.8 9,179.6 10,272.0 10,599.1 90,722.9 92,556.9 95,748.5 106,827.9
ii) Income Tax 6,764.4 8,031.1 8,674.0 9,379.7 63,052.6 80,918.7 80,852.9 94,536.7
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β 0.1 β β β
v) Taxes on Wealth 22.2 -0.3 -0.3 -0.3 207.7 -2.9 -3.1 -3.3
vi) Customs 4,186.6 4,639.4 2,472.2 1,859.8 39,025.4 44,176.9 23,043.7 18,744.8
vii) Union Excise Duties 4,780.9 4,854.0 2,560.7 1,812.3 44,563.8 46,177.4 23,869.5 18,266.3
viii) Service Tax 4,839.3 5,296.2 1,535.2 β 45,641.7 50,389.7 14,479.2 β
ix) CGST β β 4,630.8 12,821.8 β β 43,165.0 117,738.8
x) IGST β β 3,386.3 1,306.2 β β 31,564.7 9,748.2
xi) Other Taxes and Duties on Commodities β β β β 0.8 β -0.1 -0.1
and Services
II.NON-TAX REVENUE (C+D) 58,989.0 71,407.6 66,687.5 81,683.0 231,255.0 307,098.5 319,035.2 350,640.7
C. State's Own Non-Tax Revenue (1 to 6) 3,455.2 2,798.1 2,942.5 3,474.5 80,431.0 95,000.0 90,000.0 103,000.0
1. Interest Receipts 67.3 20.0 75.0 50.0 4,274.0 3,200.0 4,212.0 8,300.0
2. Dividends and Profits β β β β 5,660.4 6,900.0 1,650.0 5,500.0
367State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 492.0 192.8 216.5 244.5 5,698.4 4,776.6 4,017.5 4,085.9
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 1,306.8 603.2 1,120.8 1,096.9 2,089.0 2,507.2 2,245.7 2,229.8
i) Education, Sports, Art and Culture 1,194.0 486.5 1,033.4 1,000.0 307.9 697.5 500.0 400.0
ii) Medical and Public Health 4.9 4.5 6.0 7.5 508.3 534.8 519.9 510.0
iii) Family Welfare 0.5 β β β 0.5 0.8 0.5 0.5
iv) Housing 52.0 66.8 51.4 58.0 156.1 185.5 188.0 190.0
v) Urban Development 0.6 1.3 0.6 0.7 21.1 41.5 25.2 25.2
vi) Labour and Employment 1.6 0.3 1.6 1.7 118.8 162.5 129.0 129.0
vii) Social Security and Welfare 26.0 16.0 0.3 0.3 0.8 1.8 1.9 0.9
viii) Water Supply and Sanitation 26.5 26.6 26.6 28.0 864.2 799.8 800.0 890.0
ix) Others 0.8 1.2 0.9 0.8 111.3 83.0 81.2 84.2
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 1,589.2 1,982.0 1,530.2 2,083.0 62,709.2 77,616.1 77,874.8 82,884.3
i) Crop Husbandry 0.8 3.5 1.9 2.5 751.8 654.5 694.5 720.0
ii) Animal Husbandry 4.6 9.5 7.0 9.5 16.3 16.5 16.5 17.5
iii) Fisheries 0.3 0.6 β β 25.2 20.5 40.4 22.2
iv) Forestry and Wildlife 100.3 113.9 77.6 130.0 1,315.8 440.0 468.0 480.0
v) Plantations β β β β β β β β
vi) Co-operation 4.2 1.3 0.8 1.0 31.6 32.8 36.2 33.3
vii) Other Agricultural Programmes 1.2 1.3 0.5 1.0 28.8 28.0 28.0 29.9
viii) Major and Medium Irrigation Projects β β β β 7,222.9 7,184.0 7,200.0 7,800.0
ix) Minor Irrigation 0.3 0.4 0.3 0.4 532.4 207.0 200.0 200.0
x) Power 1,145.8 1,562.5 1,300.0 1,580.0 80.5 25.2 25.7 25.7
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 2.4 6.6 2.5 3.4 19.1 10.8 10.8 11.6
xiii) Industries@ 7.3 18.3 7.1 8.5 49,277.3 66,302.6 66,305.4 71,002.8
xiv) Ports and Light Houses β β β β 507.7 419.5 803.2 425.0
xv) Road Transport 90.0 90.3 91.1 110.0 β β β β
xvi) Tourism 0.2 β β β 2.0 10.7 10.7 5.0
xvii) Others* 231.9 173.8 41.6 236.8 2,897.9 2,264.1 2,035.4 2,111.3
D. Grants from the Centre (1 to 5) 55,533.8 68,609.4 63,745.0 78,208.5 150,824.1 212,098.5 229,035.2 247,640.7
1. State Plan Schemes 3,534.5 30,313.7 24,295.1 37,368.8 117,690.7 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β 652.3 β β β
3. Centrally Sponsored Schemes 16,606.5 β β β 1.0 175,159.3 168,996.0 166,449.3
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 35,392.8 38,295.7 39,449.9 40,839.7 32,480.0 36,939.2 60,039.2 81,191.4
a) Statutory Grants 34,510.0 37,195.7 38,850.9 39,740.7 17,961.6 26,939.2 26,939.2 30,451.4
b) Grants for relief on account
of Natural Calamities 99.6 100.0 99.0 99.0 5,887.5 β β β
c) Others 783.2 1,000.0 500.0 1,000.0 8,630.9 10,000.0 33,100.0 50,740.0
See 'Notes to Appendix I'.
368Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 479,854.2 600,798.7 568,719.9 738,118.6 1,090,260.0 1,301,620.7 1,346,925.3 1,516,635.0
I. TAX REVENUE (A+B) 373,463.9 501,769.2 461,073.4 549,928.4 779,275.2 917,978.3 888,447.5 1,014,087.7
A. State's Own Tax Revenue (1 to 3) 277,466.6 395,262.8 354,903.8 425,643.1 443,716.6 545,690.1 518,167.1 580,991.1
1. Taxes on Income (i+ii) β β β β 0.9 β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment β β β β 0.9 β β β
2. Taxes on Property and Capital
Transactions (i to iii) 21,114.3 26,200.0 22,000.0 26,100.0 33,750.4 44,340.1 46,267.1 48,471.1
i) Land Revenue 678.2 2,200.0 1,000.0 1,100.0 3,146.9 3,740.1 5,667.1 5,871.1
ii) Stamps and Registration Fees 20,436.1 24,000.0 21,000.0 25,000.0 30,532.5 40,500.0 40,500.0 42,500.0
iii) Urban Immovable Property Tax β β β β 71.0 100.0 100.0 100.0
3. Taxes on Commodities and Services
(i to viii) 256,352.3 369,062.8 332,903.8 399,543.1 409,965.3 501,350.0 471,900.0 532,520.0
i) Sales Tax (a to e) 175,867.1 258,000.0 241,184.6 63,330.0 285,584.2 353,000.0 195,000.0 156,000.0
a) State Sales Tax/VAT 169,308.4 197,941.9 237,292.0 61,330.0 β β β β
b) Central Sales Tax 6,557.3 42,058.1 3,892.6 2,000.0 14,068.8 13,501.4 7,000.0 4,230.0
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 1.4 18,000.0 β β 271,515.4 339,498.6 188,000.0 151,770.0
ii) State Excise 44,060.1 54,224.7 51,224.7 60,000.0 70,536.8 83,000.0 78,000.0 93,000.0
iii) Taxes on Vehicles 15,481.2 31,750.0 18,589.1 21,400.0 36,228.3 40,500.0 43,000.0 49,000.0
iv) Taxes on Goods and Passengers 6.2 β β β 8,032.8 2,000.0 3,280.0 10.0
v) Taxes and Duties on Electricity 19,930.1 24,000.0 21,550.5 25,000.0 7,382.4 22,500.0 35,000.0 24,500.0
vi) Entertainment Tax 249.9 587.3 183.0 202.4 1,220.6 200.0 390.0 6.0
vii) SGST β β β 214,405.5 β β 117,000.0 210,000.0
viii) Other Taxes and Duties 757.6 500.8 172.0 15,205.2 980.2 150.0 230.0 4.0
B. Share in Central Taxes (i to ix) 95,997.3 106,506.4 106,169.6 124,285.3 335,558.6 372,288.2 370,280.3 433,096.6
i) Corporation Tax 30,820.7 31,443.8 32,528.1 34,897.1 107,393.9 109,564.8 113,342.9 124,988.9
ii) Income Tax 21,420.5 27,490.0 27,467.7 30,882.0 74,639.1 95,788.1 95,710.2 108,284.6
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β 757.9
v) Taxes on Wealth 70.6 -1.0 -1.0 -1.1 245.9 -3.4 -3.6 38.8
vi) Customs 13,258.0 15,008.0 7,828.5 6,123.3 46,196.7 52,294.7 27,278.2 24,595.8
vii) Union Excise Duties 15,139.4 15,687.6 8,109.0 5,967.0 52,752.6 54,662.8 28,255.6 21,959.1
viii) Service Tax 15,287.8 16,878.0 4,849.8 3,106.6 54,329.5 59,981.3 17,235.3 1,479.9
ix) CGST β β 14,664.2 39,998.7 β β 51,096.9 139,374.1
x) IGST β β 10,723.3 3,311.7 β β 37,364.9 11,539.5
xi) Other Taxes and Duties on Commodities 0.3 β β β 0.9 -0.1 -0.1 78.0
and Services
II.NON-TAX REVENUE (C+D) 106,390.3 99,029.5 107,646.5 188,190.2 310,984.8 383,642.4 458,477.9 502,547.4
C. State's Own Non-Tax Revenue (1 to 6) 58,632.0 32,249.5 50,961.8 102,488.5 116,155.6 144,930.9 166,592.8 203,974.2
1. Interest Receipts 12,938.0 13,397.1 13,399.0 13,400.8 19,333.7 18,548.0 49,241.4 63,238.1
2. Dividends and Profits 38.8 28.3 49.0 47.0 678.0 667.2 669.5 710.0
369State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 33,817.9 4,418.8 25,996.6 72,502.8 12,672.5 19,390.7 16,217.4 24,795.6
of which: State Lotteries 775.4 1,048.0 800.0 9,388.0 β β β β
4. Social Services ( i to ix) 4,162.0 4,569.9 4,840.0 6,553.8 13,242.7 13,790.3 14,714.1 16,354.3
i) Education, Sports, Art and Culture 958.9 1,050.0 846.3 1,160.3 1,690.5 1,955.6 1,827.3 2,075.3
ii) Medical and Public Health 1,354.7 1,847.9 2,385.8 2,573.6 1,253.9 1,178.0 1,523.4 1,750.0
iii) Family Welfare 0.1 0.3 0.1 0.1 2.6 2.8 2.6 2.9
iv) Housing 52.0 61.4 61.4 66.6 67.1 72.6 92.8 103.0
v) Urban Development 958.9 1,000.0 705.3 1,160.3 181.8 29.1 63.0 40.6
vi) Labour and Employment 199.3 82.5 85.4 241.2 3,554.2 3,611.8 4,191.9 4,692.4
vii) Social Security and Welfare 547.9 430.0 100.0 662.9 876.6 141.6 215.1 137.3
viii) Water Supply and Sanitation 52.4 60.0 624.8 643.0 5,472.1 6,750.0 6,750.0 7,500.0
ix) Others 37.9 37.8 30.8 45.8 143.9 48.7 48.0 52.8
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 7,675.3 9,835.4 6,677.2 9,984.2 70,228.7 92,534.7 85,750.3 98,876.2
i) Crop Husbandry 104.2 114.1 81.1 126.1 52.9 46.6 64.1 69.1
ii) Animal Husbandry 82.1 102.4 87.0 99.3 112.3 120.7 118.5 133.6
iii) Fisheries 0.8 22.1 0.8 1.0 575.9 560.0 570.0 604.2
iv) Forestry and Wildlife 209.2 362.7 226.1 253.1 1,130.1 1,268.1 1,738.2 1,424.1
v) Plantations β β β β β β β β
vi) Co-operation 33.7 35.0 31.4 40.8 441.0 157.9 477.5 506.1
vii) Other Agricultural Programmes 150.5 162.8 101.2 201.3 85.8 107.2 107.3 113.7
viii) Major and Medium Irrigation Projects 936.1 1,062.0 946.0 992.7 1,127.8 1,465.4 902.9 1,087.7
ix) Minor Irrigation 0.3 61.4 0.1 0.3 98.4 332.0 332.5 376.5
x) Power β β β β 4.6 323.5 575.9 633.4
xi) Petroleum β β β β 23,317.3 35,000.0 29,000.0 35,000.0
xii) Village and Small Industries 7.3 10.0 11.0 11.6 100.0 50.0 125.0 132.5
xiii) Industries@ 482.3 4,000.0 1,450.0 4,000.0 42,339.6 52,003.4 49,008.5 58,005.0
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport 2,138.9 2,500.0 2,219.2 2,588.1 β β β β
xvi) Tourism 47.3 β β 57.2 7.6 9.0 9.0 10.5
xvii) Others* 3,482.5 1,402.8 1,523.4 1,612.7 835.7 1,090.8 2,720.9 779.7
D. Grants from the Centre (1 to 5) 47,758.2 66,780.0 56,684.7 85,701.6 194,829.1 238,711.5 291,885.1 298,573.2
1. State Plan Schemes 22,767.4 49,739.4 39,092.2 55,084.7 134,616.3 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes 527.9 5,743.6 4,695.2 6,068.1 1,081.1 β -1.2 β
3. Centrally Sponsored Schemes 8,462.1 222.7 150.6 148.2 -146.7 184,523.5 205,338.8 197,679.6
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 16,000.9 11,074.2 12,746.7 24,400.7 59,278.4 54,188.0 86,547.5 100,893.6
a) Statutory Grants 10,228.1 10,794.0 7,746.7 5,400.7 34,714.9 44,711.9 44,627.0 50,546.2
b) Grants for relief on account
of Natural Calamities 3,067.5 β β β 8,685.0 6,399.0 40,016.5 48,192.5
c) Others 2,705.3 280.2 5,000.0 19,000.0 15,878.5 3,077.1 1,904.0 2,154.9
See 'Notes to Appendix I'.
370Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 46,103.0 53,263.2 61,103.9 59,809.3 1,402,311.3 1,593,627.8 1,558,247.0 1,762,514.8
I. TAX REVENUE (A+B) 27,217.5 31,472.9 31,707.9 36,626.5 1,104,791.7 1,268,139.4 1,257,929.6 1,443,235.0
A. State's Own Tax Revenue (1 to 3) 6,525.6 6,695.1 7,002.7 7,703.1 859,414.1 995,901.4 912,792.4 999,333.1
1. Taxes on Income (i+ii) 78.2 100.0 100.0 100.0 β β 0.2 0.2
i) Agricultural Income Tax β β β β β β 0.2 0.2
ii) Taxes on Professions,Trades,
Callings and Employment 78.2 100.0 100.0 100.0 β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 189.6 149.1 186.4 204.4 74,002.5 85,920.7 100,332.5 112,310.6
i) Land Revenue 64.0 70.9 64.0 71.0 1,534.0 3,544.6 2,132.7 2,823.9
ii) Stamps and Registration Fees 125.7 78.2 122.4 133.4 72,366.5 82,195.2 98,069.7 109,356.7
iii) Urban Immovable Property Tax β β β β 102.0 180.9 130.0 130.0
3. Taxes on Commodities and Services
(i to viii) 6,257.8 6,446.0 6,716.3 7,398.7 785,411.6 909,980.6 812,459.7 887,022.3
i) Sales Tax (a to e) 3,648.2 3,882.6 2,140.1 1,540.0 632,335.8 739,592.5 493,903.0 444,270.4
a) State Sales Tax/VAT 1,515.3 1,400.0 1,400.0 1,540.0 587,930.3 690,262.6 479,631.1 443,838.1
b) Central Sales Tax 131.2 232.6 52.1 β 44,405.6 49,329.9 14,271.9 432.3
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 2,001.7 2,250.0 688.0 β β β β β
ii) State Excise 1,562.4 1,550.0 1,538.0 1,585.4 62,481.6 69,029.1 64,884.1 69,978.3
iii) Taxes on Vehicles 249.0 285.0 300.0 310.5 48,542.9 54,180.3 56,352.2 62,117.4
iv) Taxes on Goods and Passengers β β β β 25,513.4 27,218.3 9,049.3 β
v) Taxes and Duties on Electricity β β β β 12,424.7 14,329.7 12,631.5 13,089.6
vi) Entertainment Tax 11.2 β β β -115.9 1,208.0 200.8 β
vii) SGST β β 2,219.9 3,636.5 β β 173,930.0 297,484.5
viii) Other Taxes and Duties 787.0 728.4 518.3 326.3 4,229.1 4,422.7 1,508.8 82.0
B. Share in Central Taxes (i to ix) 20,691.9 24,777.8 24,705.2 28,923.4 245,377.6 272,238.0 345,137.2 443,901.9
i) Corporation Tax 6,386.1 7,317.6 7,569.9 8,844.0 78,625.2 80,214.6 82,980.6 91,506.8
ii) Income Tax 4,676.9 6,397.5 6,392.3 7,186.9 54,644.8 70,128.4 70,071.4 79,277.3
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth 6.2 -0.2 -0.3 -0.3 179.9 -2.5 -2.7 28.5
vi) Customs 2,877.9 3,492.7 1,821.8 1,425.0 31,241.1 38,286.0 19,970.9 18,007.1
vii) Union Excise Duties 3,517.9 3,650.8 1,887.1 1,388.6 41,201.5 40,019.7 20,686.5 16,076.7
viii) Service Tax 3,226.9 3,919.4 1,126.2 β 39,485.2 43,591.9 12,525.9 1,075.6
ix) CGST β β 3,412.7 9,308.5 β β 37,409.1 102,038.6
x) IGST β β 2,495.5 770.7 β β 101,495.6 135,279.3
xi) Other Taxes and Duties on Commodities β β β β -0.1 -0.1 -0.1 612.0
and Services
II.NON-TAX REVENUE (C+D) 18,885.4 21,790.2 29,396.1 23,182.8 297,519.6 325,488.5 300,317.4 319,279.8
C. State's Own Non-Tax Revenue (1 to 6) 4,516.4 4,264.6 4,690.8 4,819.2 99,137.6 123,180.0 107,671.3 113,011.1
1. Interest Receipts 783.8 504.1 504.1 504.1 43,191.3 36,767.7 39,310.0 38,999.5
2. Dividends and Profits 20.1 10.0 10.0 10.0 1,847.7 1,395.9 1,815.5 1,863.1
371State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,104.4 1,218.1 1,288.0 1,365.2 11,296.1 35,467.3 11,664.0 11,413.4
of which: State Lotteries 452.3 500.0 550.0 550.0 β 1.0 β β
4. Social Services ( i to ix) 116.9 102.9 102.9 152.6 28,061.8 31,150.2 36,726.4 40,342.0
i) Education, Sports, Art and Culture 20.5 11.5 11.5 11.7 11,952.3 16,065.0 13,010.5 14,489.9
ii) Medical and Public Health 25.9 25.0 25.0 25.0 4,228.0 4,024.7 8,951.0 9,254.4
iii) Family Welfare β β β β 1,622.6 1,925.9 1,617.6 1,732.3
iv) Housing 5.7 6.0 6.0 6.0 671.5 819.1 1,880.4 2,039.9
v) Urban Development 14.0 4.8 4.8 4.2 6,477.0 6,760.8 7,647.1 7,008.0
vi) Labour and Employment 6.2 3.0 3.0 3.0 841.3 866.4 1,082.7 1,600.2
vii) Social Security and Welfare 1.8 0.3 0.3 0.4 908.0 509.6 778.8 2,441.6
viii) Water Supply and Sanitation 40.4 50.0 50.0 100.0 3.0 30.1 5.7 6.1
ix) Others 2.4 2.3 2.3 2.4 1,358.3 148.6 1,752.7 1,769.5
5. Fiscal Services β β β β 0.3 0.3 β β
6. Economic Services ( i to xvii ) 2,491.2 2,429.4 2,785.7 2,787.4 14,740.5 18,398.6 18,155.5 20,393.0
i) Crop Husbandry 5.7 9.1 9.1 6.3 569.4 1,234.0 641.6 598.2
ii) Animal Husbandry 12.0 10.0 10.0 10.0 156.5 131.9 153.6 166.8
iii) Fisheries 0.4 0.3 0.3 0.4 120.5 91.1 88.6 89.5
iv) Forestry and Wildlife 160.2 135.0 135.0 135.0 342.2 1,617.2 1,057.6 1,030.7
v) Plantations 52.1 51.8 60.0 70.0 β β β β
vi) Co-operation 0.5 0.3 0.3 0.3 261.5 346.1 316.4 332.5
vii) Other Agricultural Programmes β β β β 366.8 400.5 404.8 445.5
viii) Major and Medium Irrigation Projects β β β β 336.3 366.5 382.1 354.9
ix) Minor Irrigation 3.0 0.6 0.6 0.6 26.8 20.5 17.5 13.7
x) Power 1,700.4 1,601.0 1,949.1 1,901.0 β β β β
xi) Petroleum β β β β 0.1 0.1 0.1 0.1
xii) Village and Small Industries 1.2 2.5 2.5 2.5 173.4 297.3 353.8 356.0
xiii) Industries@ 6.7 6.4 6.4 7.4 10,122.5 12,022.8 12,192.4 14,524.4
xiv) Ports and Light Houses β β β β 25.0 27.5 27.5 30.3
xv) Road Transport 487.1 550.0 550.0 590.0 β β β β
xvi) Tourism 54.2 45.0 45.0 46.4 3.3 5.0 5.0 5.0
xvii) Others* 7.9 17.6 17.6 17.7 2,236.2 1,838.2 2,514.6 2,445.4
D. Grants from the Centre (1 to 5) 14,369.1 17,525.6 24,705.3 18,363.6 198,382.0 202,308.5 192,646.0 206,268.7
1. State Plan Schemes 6,846.4 192.4 199.5 11.3 105,503.6 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β 4,954.7 β β β
3. Centrally Sponsored Schemes 6,590.6 13,061.3 15,156.4 14,259.8 20,351.8 20,408.5 128,068.6 132,044.2
4. NEC/ Special Plan Scheme 284.9 3,573.7 8,651.1 3,324.6 β β β β
5. Non-Plan Grants (a to c) 647.2 698.2 698.2 767.9 67,572.0 181,899.9 64,577.4 74,224.5
a) Statutory Grants β 698.2 698.2 767.9 34,358.8 39,256.1 39,092.3 44,496.7
b) Grants for relief on account
of Natural Calamities 297.0 β β β 18,586.6 1,145.4 3,900.4 390.0
c) Others 350.2 β β β 14,626.6 141,498.4 21,584.7 29,337.8
See 'Notes to Appendix I'.
372Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 828,179.6 1,130,830.4 1,081,482.4 1,309,751.1 96,454.6 135,526.9 102,668.1 140,132.1
I. TAX REVENUE (A+B) 632,843.4 796,240.0 777,890.6 929,593.1 53,311.2 59,500.0 56,680.0 74,560.0
A. State's Own Tax Revenue (1 to 3) 484,077.3 626,195.9 613,690.0 737,518.8 14,220.0 14,500.0 14,680.0 17,090.0
1. Taxes on Income (i+ii) 3,864.6 4,410.0 4,410.0 4,465.0 420.5 452.0 452.0 502.0
i) Agricultural Income Tax β β β β 1.0 2.0 2.0 2.0
ii) Taxes on Professions,Trades,
Callings and Employment 3,864.6 4,410.0 4,410.0 4,465.0 419.6 450.0 450.0 500.0
2. Taxes on Property and Capital
Transactions (i to iii) 39,511.9 31,520.0 46,520.0 48,343.8 551.7 710.0 531.0 701.0
i) Land Revenue 67.0 150.0 150.0 46.4 133.2 200.0 70.0 200.0
ii) Stamps and Registration Fees 38,216.6 30,000.0 45,000.0 47,000.0 418.3 500.0 460.0 500.0
iii) Urban Immovable Property Tax 1,228.4 1,370.0 1,370.0 1,297.3 0.2 10.0 1.0 1.0
3. Taxes on Commodities and Services
(i to viii) 440,700.8 590,265.9 562,760.0 684,710.1 13,247.8 13,338.0 13,697.0 15,887.0
i) Sales Tax (a to e) 342,346.9 465,000.0 303,364.1 259,420.0 11,128.9 11,050.5 6,200.0 6,926.5
a) State Sales Tax/VAT 313,251.7 448,639.4 292,003.5 240,520.0 11,086.8 10,891.3 6,156.1 6,868.9
b) Central Sales Tax 28,719.4 15,605.6 10,605.6 17,950.0 42.1 β 2.1 5.1
c) Surcharge on Sales Tax β β β β β 131.5 0.9 1.4
d) Receipts of Turnover Tax 304.4 598.5 598.5 750.0 β 22.3 40.1 50.1
e) Other Receipts 71.5 156.5 156.5 200.0 β 5.4 0.8 1.0
ii) State Excise 55,807.1 90,000.0 90,000.0 106,000.0 1,631.9 1,700.0 1,870.0 1,974.0
iii) Taxes on Vehicles 33,941.6 30,000.0 35,000.0 39,500.0 436.0 499.5 550.0 600.0
iv) Taxes on Goods and Passengers 112.9 50.0 50.0 β β β β β
v) Taxes and Duties on Electricity 5,140.1 1,690.0 1,690.0 4,340.1 0.2 0.5 0.5 β
vi) Entertainment Tax 1,105.4 1,329.3 1,329.3 50.0 33.1 34.7 23.2 24.0
vii) SGST β β 129,135.9 275,400.0 β β 5,040.0 6,300.0
viii) Other Taxes and Duties 2,246.8 2,196.5 2,190.7 β 17.7 52.8 13.3 62.5
B. Share in Central Taxes (i to ix) 148,766.1 170,044.1 164,200.6 192,074.3 39,091.2 45,000.0 42,000.0 57,470.0
i) Corporation Tax 47,628.5 48,591.4 50,266.9 58,739.9 12,547.3 14,230.0 13,000.0 16,500.0
ii) Income Tax 33,102.0 42,481.4 42,446.9 47,723.1 8,720.3 9,100.0 11,100.0 12,500.0
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β 0.1 β 10.0
v) Taxes on Wealth 109.1 -1.5 -1.6 -1.7 28.7 49.9 β 40.0
vi) Customs 20,488.0 23,192.4 12,097.7 9,462.6 5,397.3 8,300.0 4,250.0 6,000.0
vii) Union Excise Duties 23,395.4 24,242.6 12,531.2 9,221.1 6,163.2 6,300.0 4,500.0 7,000.0
viii) Service Tax 24,042.7 31,543.7 7,627.2 β 6,234.3 7,000.0 4,800.0 7,000.0
ix) CGST β β 22,661.2 61,811.6 β β 350.0 1,200.0
x) IGST β β 16,571.1 5,117.7 β β 4,000.0 7,200.0
xi) Other Taxes and Duties on Commodities 0.4 -5.9 β β 0.1 20.0 β 20.0
and Services
II.NON-TAX REVENUE (C+D) 195,336.2 334,590.4 303,591.8 380,158.0 43,143.3 76,026.9 45,988.1 65,572.1
C. State's Own Non-Tax Revenue (1 to 6) 97,817.1 66,013.7 65,995.1 89,739.2 2,188.5 2,901.3 4,376.3 2,813.6
1. Interest Receipts 17,908.2 809.2 809.2 1,866.2 370.7 620.0 2,592.9 628.6
2. Dividends and Profits 700.4 33.3 33.3 1,561.3 0.5 60.0 60.0 60.0
373State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 23,803.4 7,053.2 7,053.3 34,288.3 714.1 821.8 615.9 853.7
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 19,930.3 16,728.7 16,728.7 8,959.6 101.0 172.1 69.7 113.2
i) Education, Sports, Art and Culture 7,683.3 11,507.5 11,507.5 5,787.2 22.9 35.0 14.8 20.0
ii) Medical and Public Health 1,833.2 5,022.8 5,022.8 2,687.7 24.2 40.0 15.1 20.0
iii) Family Welfare 1.0 1.0 1.0 0.3 β 2.0 β 1.0
iv) Housing 10,020.1 24.1 24.1 12.0 18.5 30.0 20.8 25.0
v) Urban Development 7.7 10.4 10.4 9.4 0.1 0.1 β 0.1
vi) Labour and Employment 216.5 96.4 96.4 386.9 8.7 21.5 10.0 16.3
vii) Social Security and Welfare 30.5 5.2 5.2 35.2 0.5 1.0 0.3 1.0
viii) Water Supply and Sanitation 14.4 12.0 12.0 13.0 24.5 40.0 8.3 29.1
ix) Others 123.5 49.2 49.2 27.9 1.7 2.5 0.4 0.8
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 35,474.7 41,389.4 41,370.7 43,063.7 1,002.2 1,227.4 1,037.8 1,158.1
i) Crop Husbandry 35.5 18.2 18.2 44.1 26.0 30.0 27.1 30.0
ii) Animal Husbandry 6.0 10.2 10.2 8.2 18.4 30.0 17.9 30.0
iii) Fisheries 9.8 14.6 14.6 15.2 8.9 15.0 7.5 8.0
iv) Forestry and Wildlife 934.0 895.3 895.3 1,080.8 110.1 60.0 60.0 100.0
v) Plantations β β β β β β β β
vi) Co-operation 85.2 171.5 171.5 283.6 1.3 2.5 1.7 2.0
vii) Other Agricultural Programmes 41.8 1,332.5 1,332.5 26.2 β β β β
viii) Major and Medium Irrigation Projects 294.7 732.8 732.8 284.4 β β β β
ix) Minor Irrigation 23.0 9.0 9.0 16.5 4.7 2.5 2.5 10.0
x) Power 100.2 69.6 69.6 98.1 β β β β
xi) Petroleum β β β β β β β 0.1
xii) Village and Small Industries 2.2 3.4 3.4 13.0 β 1.0 β 0.9
xiii) Industries@ 31,484.1 35,000.0 35,000.0 40,600.3 803.6 1,040.0 873.6 920.0
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport β β β β β β β β
xvi) Tourism 53.8 63.6 44.9 57.7 β β β β
xvii) Others* 2,404.3 3,068.6 3,068.6 535.6 29.2 46.4 47.4 57.2
D. Grants from the Centre (1 to 5) 97,519.0 268,576.7 237,596.7 290,418.8 40,954.8 73,125.6 41,611.8 62,758.5
1. State Plan Schemes 66,950.3 109,621.9 109,621.9 102,716.2 27,661.6 59,399.8 β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β 22,935.0 32,063.7
4. NEC/ Special Plan Scheme β β β β 559.1 1,000.0 β β
5. Non-Plan Grants (a to c) 30,568.7 158,954.8 127,974.8 187,702.6 12,734.2 12,725.8 18,676.8 30,694.8
a) Statutory Grants 18,976.8 135,184.8 104,204.8 183,322.6 12,051.1 10,900.0 β β
b) Grants for relief on account
of Natural Calamities 2,160.0 2,270.0 2,270.0 2,380.0 222.6 200.0 β β
c) Others 9,431.9 21,500.0 21,500.0 2,000.0 460.4 1,625.8 18,676.8 30,694.8
See 'Notes to Appendix I'.
374Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 248,889.7 315,931.1 297,829.8 356,599.9 2,568,751.5 3,193,974.3 3,050,288.7 3,486,193.7
I. TAX REVENUE (A+B) 173,088.7 208,937.6 205,351.3 232,548.5 1,953,942.1 2,329,084.1 2,163,654.3 2,562,484.0
A. State's Own Tax Revenue (1 to 3) 108,973.0 137,802.8 134,501.6 149,636.2 859,659.3 1,115,019.0 949,589.2 1,227,000.0
1. Taxes on Income (i+ii) 294.3 330.0 330.0 10.0 558.0 590.9 590.9 β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment 294.3 330.0 330.0 10.0 558.0 590.9 590.9 β
2. Taxes on Property and Capital
Transactions (i to iii) 9,370.9 11,705.4 11,205.4 12,435.4 123,240.6 181,643.8 133,900.0 188,000.0
i) Land Revenue 1,595.1 698.3 428.3 478.3 7,600.5 7,060.4 8,000.0 8,000.0
ii) Stamps and Registration Fees 7,775.8 11,007.1 10,777.1 11,957.1 115,640.1 174,583.4 125,900.0 180,000.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 99,307.8 125,767.4 122,966.2 137,190.8 735,860.6 932,784.3 815,098.3 1,039,000.0
i) Sales Tax (a to e) 71,537.6 22,020.0 22,020.0 21,290.0 518,828.8 363,973.0 286,031.3 220,780.0
a) State Sales Tax/VAT 64,752.7 18,740.0 18,740.0 20,270.0 481,179.1 353,438.0 277,802.3 213,430.0
b) Central Sales Tax 6,681.4 3,080.0 3,080.0 1,000.0 19,950.8 8,035.0 6,264.0 4,850.0
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 103.5 200.0 200.0 20.0 17,698.9 2,500.0 1,965.0 2,500.0
ii) State Excise 19,055.4 24,005.0 23,605.0 26,500.0 142,734.9 205,932.3 157,000.0 230,000.0
iii) Taxes on Vehicles 5,564.0 6,600.0 7,200.0 8,500.0 51,480.6 54,812.0 64,000.0 74,000.0
iv) Taxes on Goods and Passengers β β β β 3.1 β β β
v) Taxes and Duties on Electricity 1,885.6 3,000.8 3,000.8 4,000.7 15,558.3 15,000.0 15,000.0 20,000.0
vi) Entertainment Tax 375.1 400.0 400.0 β 7,155.5 6,791.1 6,791.1 β
vii) SGST β 66,736.5 63,735.3 73,900.0 β 286,027.0 286,027.0 494,220.0
viii) Other Taxes and Duties 890.2 3,005.1 3,005.1 3,000.0 99.3 248.9 248.9 β
B. Share in Central Taxes (i to ix) 64,115.7 71,134.8 70,849.7 82,912.3 1,094,282.9 1,214,065.1 1,214,065.1 1,335,484.0
i) Corporation Tax 20,560.2 20,975.8 21,699.1 25,009.5 350,989.4 358,084.6 358,084.6 385,414.2
ii) Income Tax 14,289.4 18,338.3 18,323.4 20,945.6 243,938.7 313,058.8 313,058.8 333,905.0
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β 0.2 β β β
v) Taxes on Wealth 47.1 β β β 810.1 -11.1 -11.1 -12.7
vi) Customs 8,844.2 10,011.6 5,222.3 4,084.8 150,982.1 170,911.8 170,911.8 75,843.4
vii) Union Excise Duties 10,099.4 10,465.0 5,409.5 3,980.5 172,408.5 178,651.4 178,651.4 67,712.7
viii) Service Tax 10,275.2 11,344.1 3,259.7 β 175,150.8 193,369.9 193,369.9 β
ix) CGST β β 9,782.3 26,682.7 β β β 437,038.5
x) IGST β β 7,153.4 2,209.2 β β β 35,583.1
xi) Other Taxes and Duties on Commodities 0.2 β β β 3.1 -0.3 -0.3 -0.2
and Services
II.NON-TAX REVENUE (C+D) 75,800.9 106,993.6 92,478.6 124,051.5 614,809.4 864,890.2 886,634.4 923,709.7
C. State's Own Non-Tax Revenue (1 to 6) 13,458.2 24,687.4 24,772.4 34,705.1 289,440.7 184,367.1 175,021.2 288,216.6
1. Interest Receipts 717.7 522.5 537.1 571.0 11,649.4 8,000.0 8,201.2 8,436.0
2. Dividends and Profits 152.1 150.0 230.0 250.0 863.4 80.0 81.8 84.3
375State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,783.9 6,837.4 6,692.3 14,601.0 59,933.2 55,003.4 55,468.8 138,050.9
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 2,536.1 2,504.6 2,596.6 2,691.5 146,532.2 10,392.6 10,670.8 9,719.1
i) Education, Sports, Art and Culture 828.5 992.1 793.1 557.2 140,923.1 5,200.0 5,320.1 5,200.0
ii) Medical and Public Health 787.0 732.9 832.9 905.4 1,857.2 1,855.0 1,897.8 1,956.1
iii) Family Welfare 0.1 0.2 0.2 0.2 2.1 10.6 10.8 11.2
iv) Housing 44.6 40.0 70.0 80.0 323.7 300.0 300.0 340.0
v) Urban Development 32.7 32.5 32.5 35.5 1,315.6 320.0 327.4 337.4
vi) Labour and Employment 308.1 353.4 314.4 355.2 912.3 640.0 700.0 750.0
vii) Social Security and Welfare 171.0 171.1 171.1 350.1 535.3 1,000.0 1,023.1 550.0
viii) Water Supply and Sanitation 73.6 75.0 55.0 80.0 20.3 5.0 5.1 5.3
ix) Others 290.6 107.5 327.5 328.0 642.6 1,062.0 1,086.5 569.1
5. Fiscal Services β 0.1 0.1 0.3 0.2 β β β
6. Economic Services ( i to xvii ) 8,268.4 14,672.8 14,716.3 16,591.3 70,462.4 110,891.1 100,598.6 131,926.3
i) Crop Husbandry 81.4 82.4 62.4 62.4 638.8 591.5 650.0 750.0
ii) Animal Husbandry 22.4 21.6 21.6 36.7 365.8 700.0 700.0 400.0
iii) Fisheries 0.2 0.7 0.7 1.0 65.6 88.0 90.0 92.8
iv) Forestry and Wildlife 3,182.1 5,000.0 5,000.0 5,073.5 2,529.7 4,750.0 4,500.0 4,750.0
v) Plantations β β β β β β β β
vi) Co-operation 28.7 30.2 30.2 10.2 207.4 228.7 234.0 241.2
vii) Other Agricultural Programmes 0.4 0.5 0.5 0.5 82.7 137.5 140.7 145.0
viii) Major and Medium Irrigation Projects 69.7 73.0 73.0 77.8 6,892.4 16,056.0 8,660.2 16,069.5
ix) Minor Irrigation 26.1 30.0 30.0 30.0 925.6 630.0 339.8 630.5
x) Power 1,300.8 3,000.0 3,000.0 4,000.0 29,388.5 44,483.4 45,510.9 57,000.0
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 8.1 1.1 7.6 10.5 2,974.0 636.0 650.7 670.7
xiii) Industries@ 3,352.1 6,200.6 6,200.6 7,000.6 15,489.6 32,004.1 30,004.2 40,004.3
xiv) Ports and Light Houses β β β β β β β β
xv) Road Transport 8.6 10.5 67.5 70.5 145.5 53.0 50.0 56.0
xvi) Tourism 32.0 25.0 25.0 30.0 11.8 53.0 54.2 55.9
xvii) Others* 155.7 197.1 197.1 187.6 10,744.9 10,479.9 9,013.9 11,060.4
D. Grants from the Centre (1 to 5) 62,342.7 82,306.1 67,706.1 89,346.4 325,368.7 680,523.1 711,613.2 635,493.1
1. State Plan Schemes β 25,990.7 β β 2,323.2 112,841.9 115,688.7 27,108.9
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β 4,450.5 β β 560.6 50.5 67.0 341.1
3. Centrally Sponsored Schemes β 40,302.0 β β 229,135.4 458,050.1 486,277.1 489,712.3
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 62,342.7 11,562.9 67,706.1 89,346.4 93,349.5 109,580.5 109,580.5 118,330.8
a) Statutory Grants 62,342.7 7,252.9 67,706.1 89,346.4 77,019.6 95,870.5 95,870.5 103,873.3
b) Grants for relief on account
of Natural Calamities β 2,080.0 β β 5,317.5 5,580.0 5,580.0 5,827.5
c) Others β 2,230.0 β β 11,012.4 8,130.0 8,130.0 8,630.0
See 'Notes to Appendix I'.
376Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL REVENUE (I+II) 1,178,324.5 1,426,444.4 1,330,340.8 1,467,477.6
I. TAX REVENUE (A+B) 900,916.2 1,052,970.7 995,808.0 1,106,379.8
A. State's Own Tax Revenue (1 to 3) 454,664.6 557,867.4 454,784.7 452,345.8
1. Taxes on Income (i+ii) 5,156.5 5,782.0 5,370.1 5,748.2
i) Agricultural Income Tax 65.7 119.1 70.0 77.0
ii) Taxes on Professions,Trades,
Callings and Employment 5,090.9 5,662.9 5,300.1 5,671.1
2. Taxes on Property and Capital
Transactions (i to iii) 69,513.9 74,598.7 75,025.5 80,022.1
i) Land Revenue 25,686.6 27,598.3 26,500.8 28,355.9
ii) Stamps and Registration Fees 43,827.3 46,999.9 48,524.7 51,666.2
iii) Urban Immovable Property Tax β 0.5 β β
3. Taxes on Commodities and Services
(i to viii) 379,994.2 477,486.7 374,389.0 366,575.6
i) Sales Tax (a to e) 279,826.9 346,794.6 134,882.7 70,141.6
a) State Sales Tax/VAT 72,313.4 95,096.8 65,577.7 67,544.3
b) Central Sales Tax 24,361.3 25,006.9 7,800.0 2,000.0
c) Surcharge on Sales Tax β β β β
d) Receipts of Turnover Tax β β β β
e) Other Receipts 183,152.2 226,690.9 61,505.0 597.3
ii) State Excise 52,261.6 57,813.8 87,000.1 105,034.1
iii) Taxes on Vehicles 18,698.6 21,413.1 23,435.3 25,075.7
iv) Taxes on Goods and Passengers 9,343.2 10,887.1 15,500.0 β
v) Taxes and Duties on Electricity 13,188.7 31,818.9 25,000.0 30,000.0
vi) Entertainment Tax 1,073.0 1,436.9 393.0 10.0
vii) SGST β β 82,700.0 130,940.0
viii) Other Taxes and Duties 5,602.3 7,322.4 5,477.9 5,374.2
B. Share in Central Taxes (i to ix) 446,251.6 495,103.3 541,023.3 654,034.0
i) Corporation Tax 143,139.6 146,033.3 146,033.3 167,938.3
ii) Income Tax 99,482.5 127,670.9 127,670.9 146,821.5
iii) Estate Duty β β β β
iv) Other Taxes on Income and Expenditure β β β β
v) Taxes on Wealth 327.6 -4.5 -4.5 β
vi) Customs 61,573.1 69,700.9 69,700.9 80,156.0
vii) Union Excise Duties 70,311.3 72,857.2 72,857.2 β
viii) Service Tax 71,416.2 78,845.6 78,845.6 β
ix) CGST β β β 159,458.2
x) IGST β β 45,920.0 99,660.0
xi) Other Taxes and Duties on Commodities 1.3 -0.1 -0.1 β
and Services
II.NON-TAX REVENUE (C+D) 277,408.3 373,473.6 334,532.8 361,097.8
C. State's Own Non-Tax Revenue (1 to 6) 29,498.6 22,209.6 31,731.0 33,954.1
1. Interest Receipts 12,012.4 3,979.5 12,853.8 13,753.6
2. Dividends and Profits 10.5 140.0 11.3 12.1
377State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
3. General Services 5,764.5 6,753.6 6,281.1 6,716.2
of which: State Lotteries 1,415.4 1,924.3 1,514.5 1,620.5
4. Social Services ( i to ix) 3,803.3 3,684.2 4,069.6 4,354.5
i) Education, Sports, Art and Culture 1,766.4 689.1 1,890.0 2,022.4
ii) Medical and Public Health 1,347.8 1,336.0 1,442.2 1,543.2
iii) Family Welfare 0.1 0.6 0.1 0.2
iv) Housing 112.1 299.0 120.0 128.4
v) Urban Development 368.6 541.5 394.4 422.0
vi) Labour and Employment 85.6 161.4 91.6 98.0
vii) Social Security and Welfare 27.3 530.9 29.2 31.2
viii) Water Supply and Sanitation 62.0 83.8 66.4 71.0
ix) Others 33.4 41.9 35.7 38.2
5. Fiscal Services β β β β
6. Economic Services ( i to xvii ) 7,907.8 7,652.3 8,515.2 9,117.7
i) Crop Husbandry 73.8 68.9 78.9 84.5
ii) Animal Husbandry 40.3 48.1 43.1 46.1
iii) Fisheries 16.0 21.5 17.1 18.3
iv) Forestry and Wildlife 1,264.8 1,602.3 1,353.3 1,448.0
v) Plantations 0.2 0.2 0.2 0.2
vi) Co-operation 84.6 100.8 90.5 96.8
vii) Other Agricultural Programmes 2.5 3.0 3.6 3.9
viii) Major and Medium Irrigation Projects 72.9 112.4 78.0 83.4
ix) Minor Irrigation 176.3 192.2 188.6 201.9
x) Power β β β β
xi) Petroleum 0.1 0.2 0.1 0.2
xii) Village and Small Industries 18.8 24.5 20.1 21.5
xiii) Industries@ 4,023.1 3,571.7 4,304.7 4,606.0
xiv) Ports and Light Houses 3.6 2.4 3.8 4.1
xv) Road Transport β β β β
xvi) Tourism 11.8 25.1 12.6 13.5
xvii) Others* 2,119.2 1,879.0 2,320.4 2,489.3
D. Grants from the Centre (1 to 5) 247,909.7 351,264.0 302,801.8 327,143.7
1. State Plan Schemes 144,430.4 247,689.7 β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes 1,304.9 83.2 β β
3. Centrally Sponsored Schemes β β 165,237.5 144,634.1
4. NEC/ Special Plan Scheme β β β β
5. Non-Plan Grants (a to c) 102,174.4 103,491.1 137,564.3 182,509.6
a) Statutory Grants 62,801.5 40,804.0 58,930.9 51,558.7
b) Grants for relief on account
of Natural Calamities 4,065.0 4,267.5 9.0 9.8
c) Others 35,307.9 58,419.6 78,624.4 130,941.1
See 'Notes to Appendix I'.
378Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
All STATES
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL REVENUE (I+II) 20,464,007.4 25,035,296.9 24,577,178.7 28,129,937.4
I. TAX REVENUE (A+B) 15,207,729.9 17,838,231.8 17,437,692.2 20,134,533.5
A. State's Own Tax Revenue (1 to 3) 9,129,115.8 11,054,485.4 10,503,502.8 11,987,964.0
1. Taxes on Income (i+ii) 57,032.0 67,414.8 55,970.6 54,983.6
i) Agricultural Income Tax 335.4 682.6 358.4 384.9
ii) Taxes on Professions,Trades,
Callings and Employment 56,696.6 66,732.2 55,612.2 54,598.7
2. Taxes on Property and Capital
Transactions (i to iii) 1,010,288.4 1,206,905.4 1,191,905.6 1,353,606.1
i) Land Revenue 112,387.5 155,299.9 137,182.6 154,356.8
ii) Stamps and Registration Fees 884,555.9 1,035,002.4 1,038,353.6 1,181,905.7
iii) Urban Immovable Property Tax 13,345.0 16,603.2 16,369.4 17,343.5
3. Taxes on Commodities and Services
(i to viii) 8,061,795.4 9,780,165.1 9,255,626.6 10,579,374.4
i) Sales Tax (a to e) 5,874,478.3 6,817,612.6 4,309,702.8 3,085,645.3
a) State Sales Tax/VAT 4,246,582.6 4,910,257.5 3,492,988.1 2,661,196.3
b) Central Sales Tax 379,995.3 380,438.3 190,680.6 97,350.6
c) Surcharge on Sales Tax 1,079.0 131.6 1.0 1.5
d) Receipts of Turnover Tax 892.7 1,211.1 1,229.8 801.1
e) Other Receipts 1,245,928.7 1,525,574.2 624,803.2 326,295.9
ii) State Excise 1,034,930.1 1,273,882.1 1,198,046.6 1,432,005.1
iii) Taxes on Vehicles 515,349.4 604,656.3 615,074.4 695,578.8
iv) Taxes on Goods and Passengers 260,110.1 170,121.3 131,310.7 34,478.2
v) Taxes and Duties on Electricity 288,199.6 363,051.1 371,770.5 410,741.1
vi) Entertainment Tax 30,524.2 29,749.4 15,337.3 4,240.9
vii) SGST β 464,996.4 2,581,305.3 4,881,857.8
viii) Other Taxes and Duties 58,203.6 56,096.0 33,078.8 34,827.1
B. Share in Central Taxes (i to ix) 6,078,614.1 6,783,746.5 6,934,189.4 8,146,569.5
i) Corporation Tax 1,953,605.9 2,040,739.3 2,052,854.9 2,280,148.4
ii) Income Tax 1,358,000.5 1,714,726.2 1,741,746.0 1,953,214.6
iii) Estate Duty β β β β
iv) Other Taxes on Income and Expenditure 0.3 4.4 3.7 771.3
v) Taxes on Wealth 4,473.2 2,632.1 142.3 300.1
vi) Customs 837,916.2 981,730.7 678,159.6 553,108.3
vii) Union Excise Duties 962,586.7 976,553.8 708,773.0 462,359.7
viii) Service Tax 960,887.2 1,066,371.0 586,770.4 172,105.1
ix) CGST β β 523,693.4 2,036,715.1
x) IGST β β 642,006.2 675,887.7
xi) Other Taxes and Duties on Commodities 1,144.1 989.1 39.9 11,959.1
and Services
II.NON-TAX REVENUE (C+D) 5,256,277.5 7,197,065.1 7,139,486.5 7,995,403.9
C. State's Own Non-Tax Revenue (1 to 6) 1,695,364.6 1,953,020.9 1,945,907.7 2,249,043.3
1. Interest Receipts 245,603.7 177,639.5 250,123.6 277,733.1
2. Dividends and Profits 20,590.4 19,771.2 16,740.7 22,835.7
379State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
All STATES
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
3. General Services 304,291.4 351,957.1 324,107.2 547,911.4
of which: State Lotteries 78,539.9 102,707.4 99,274.6 129,390.5
4. Social Services ( i to ix) 354,740.5 297,946.2 292,965.8 304,749.7
i) Education, Sports, Art and Culture 214,081.5 103,893.3 88,374.9 88,337.8
ii) Medical and Public Health 35,829.7 37,126.8 40,912.1 42,085.6
iii) Family Welfare 1,933.7 2,957.4 2,261.1 2,367.7
iv) Housing 17,895.4 15,284.5 15,153.3 15,756.6
v) Urban Development 40,687.1 94,795.2 99,747.2 104,093.3
vi) Labour and Employment 15,086.4 15,887.7 16,585.7 19,144.9
vii) Social Security and Welfare 8,550.2 7,583.4 6,654.5 9,045.2
viii) Water Supply and Sanitation 11,800.3 13,099.4 13,980.2 14,609.7
ix) Others 8,876.2 7,318.4 9,296.7 9,308.7
5. Fiscal Services 3.1 0.7 0.6 0.9
6. Economic Services ( i to xvii ) 770,135.5 1,105,706.1 1,061,969.8 1,095,812.5
i) Crop Husbandry 5,360.0 6,966.9 6,462.7 6,466.2
ii) Animal Husbandry 1,896.1 2,620.4 3,160.3 2,996.7
iii) Fisheries 1,863.4 2,236.6 2,162.2 2,356.5
iv) Forestry and Wildlife 39,631.0 65,605.0 53,333.2 60,794.7
v) Plantations 52.3 52.4 60.6 70.5
vi) Co-operation 5,632.5 7,840.9 7,576.1 8,194.2
vii) Other Agricultural Programmes 1,255.0 2,490.3 2,439.2 1,303.1
viii) Major and Medium Irrigation Projects 50,102.6 65,837.7 51,488.1 63,288.9
ix) Minor Irrigation 8,290.9 10,153.4 8,648.1 9,685.1
x) Power 101,828.0 140,927.3 152,844.8 159,864.9
xi) Petroleum 54,338.0 90,907.6 76,000.4 99,110.4
xii) Village and Small Industries 4,785.2 2,797.6 2,588.9 2,585.7
xiii) Industries@ 411,476.6 609,076.9 599,276.3 581,159.3
xiv) Ports and Light Houses 12,417.9 14,806.2 14,828.2 18,196.7
xv) Road Transport 16,393.1 24,438.7 23,642.3 24,602.3
xvi) Tourism 1,788.8 703.4 951.3 1,039.7
xvii) Others* 53,024.3 58,244.7 56,507.1 54,097.6
D. Grants from the Centre (1 to 5) 3,560,912.9 5,244,044.1 5,193,578.9 5,746,360.6
1. State Plan Schemes 1,641,199.9 1,223,589.2 626,750.9 587,555.2
of which: Advance release of Plan
Assistance for Natural Calamities β β 3.6 β
2. Central Plan Schemes 59,571.9 144,756.0 125,873.1 59,895.7
3. Centrally Sponsored Schemes 502,335.2 2,388,662.1 2,830,748.7 3,098,072.9
4. NEC/ Special Plan Scheme 35,338.5 7,050.1 11,868.1 6,260.6
5. Non-Plan Grants (a to c) 1,322,467.4 1,479,986.7 1,598,338.1 1,994,576.2
a) Statutory Grants 841,045.9 826,013.8 913,877.3 1,059,329.5
b) Grants for relief on account
of Natural Calamities 110,558.8 57,359.4 86,900.8 82,496.3
c) Others 370,862.8 596,613.5 597,560.0 852,750.4
See 'Notes to Appendix I'.
380Appendix I
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 343,457.4 422,160.0 402,476.6 475,570.0 53,829.5 57,720.0 59,440.0 64,550.0
I. TAX REVENUE (A+B) 311,398.9 387,000.0 366,000.0 420,000.0 24,012.1 26,000.0 27,200.0 30,430.0
A. State's Own Tax Revenue (1 to 3) 311,398.9 387,000.0 366,000.0 420,000.0 24,012.1 26,000.0 27,200.0 27,530.0
1. Taxes on Income (i+ii) β β β β β β β β
i) Agricultural Income Tax β β β β β β β β
ii) Taxes on Professions,Trades,
Callings and Employment β β β β β β β β
2. Taxes on Property and Capital
Transactions (i to iii) 31,459.4 40,350.0 37,500.0 43,000.0 665.2 826.3 768.8 1,026.3
i) Land Revenue 20.1 20.0 15.1 20.0 10.2 26.3 8.8 26.3
ii) Stamps and Registration Fees 31,439.3 40,330.0 37,484.9 42,980.0 655.0 800.0 760.0 1,000.0
iii) Urban Immovable Property Tax β β β β β β β β
3. Taxes on Commodities and Services
(i to viii) 279,939.5 346,650.0 328,500.0 377,000.0 23,347.0 25,173.8 26,431.3 26,503.8
i) Sales Tax (a to e) 211,442.4 265,000.0 111,000.0 66,000.0 15,764.9 17,250.0 17,970.0 11,000.0
a) State Sales Tax/VAT 188,911.4 236,247.5 99,799.0 54,200.0 15,764.9 17,250.0 17,970.0 11,000.0
b) Central Sales Tax 22,530.9 28,726.0 11,200.0 11,790.0 β β β β
c) Surcharge on Sales Tax β β β β β β β β
d) Receipts of Turnover Tax β β β β β β β β
e) Other Receipts 0.1 26.5 1.0 10.0 β β β β
ii) State Excise 42,514.0 52,000.0 47,000.0 52,000.0 6,712.7 7,000.0 7,410.0 8,000.0
iii) Taxes on Vehicles 18,087.8 20,000.0 21,500.0 25,000.0 869.4 920.0 1,050.0 1,150.0
iv) Taxes on Goods and Passengers β β β β β β β β
v) Taxes and Duties on Electricity β β β β β β β β
vi) Entertainment Tax 1,476.5 2,300.0 600.0 β β β β β
vii) SGST β β 146,000.0 234,000.0 β β β 6,350.0
viii) Other Taxes and Duties 6,418.9 7,350.0 2,400.0 β β 3.8 1.3 3.8
B. Share in Central Taxes (i to ix) β β β β β β β 2,900.0
i) Corporation Tax β β β β β β β β
ii) Income Tax β β β β β β β β
iii) Estate Duty β β β β β β β β
iv) Other Taxes on Income and Expenditure β β β β β β β β
v) Taxes on Wealth β β β β β β β β
vi) Customs β β β β β β β β
vii) Union Excise Duties β β β β β β β β
viii) Service Tax β β β β β β β β
ix) CGST β β β β β β β β
x) IGST β β β β β β β 2,900.0
xi) Other Taxes and Duties on Commodities β β β β β β β β
and Services
II.NON-TAX REVENUE (C+D) 32,058.5 35,160.0 36,476.6 55,570.0 29,817.4 31,720.0 32,240.0 34,120.0
C. State's Own Non-Tax Revenue (1 to 6) 3,806.9 8,000.0 8,000.0 8,000.0 12,453.7 14,000.0 14,190.0 15,270.0
1. Interest Receipts 813.9 4,000.0 4,289.4 4,289.4 664.4 637.3 667.3 854.8
2. Dividends and Profits 112.8 150.0 175.0 175.0 0.1 83.7 83.7 71.0
381State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5
3. General Services 1,410.5 1,750.4 1,517.2 1,472.2 212.4 237.3 292.0 221.2
of which: State Lotteries β β β β β β β β
4. Social Services ( i to ix) 1,027.5 1,234.4 1,494.8 1,537.2 252.8 304.6 394.6 762.8
i) Education, Sports, Art and Culture 240.7 200.0 235.0 235.0 10.7 24.4 24.4 24.4
ii) Medical and Public Health 601.3 850.0 919.8 962.2 135.1 140.1 164.6 226.3
iii) Family Welfare 0.2 0.1 0.1 0.1 β 0.1 0.1 0.1
iv) Housing 95.1 110.0 130.0 130.0 5.6 7.7 7.7 7.7
v) Urban Development β 0.1 0.2 0.2 0.1 0.5 0.5 0.5
vi) Labour and Employment 88.2 70.0 206.6 206.6 20.3 27.3 33.3 34.5
vii) Social Security and Welfare 1.9 4.0 3.0 3.0 3.6 2.9 5.1 5.1
viii) Water Supply and Sanitation β β β β 66.2 88.6 137.2 442.6
ix) Others 0.1 0.2 0.1 0.1 11.2 13.0 21.7 21.7
5. Fiscal Services β β β β β β β β
6. Economic Services ( i to xvii ) 442.2 865.2 523.6 526.2 11,324.1 12,737.0 12,752.4 13,360.2
i) Crop Husbandry 5.7 3.0 5.5 6.5 12.3 13.2 13.2 13.2
ii) Animal Husbandry 4.1 3.5 4.2 5.2 1.0 1.3 1.3 1.3
iii) Fisheries 1.5 1.5 2.2 2.2 1.6 5.0 7.0 7.0
iv) Forestry and Wildlife 0.7 2.0 10.0 10.0 0.4 2.2 2.2 2.2
v) Plantations β β β β β β β β
vi) Co-operation 6.9 6.0 4.0 4.6 3.3 5.0 5.0 6.7
vii) Other Agricultural Programmes 0.5 0.7 0.5 0.5 0.1 0.1 0.1 0.1
viii) Major and Medium Irrigation Projects 89.9 100.0 70.0 70.0 0.0 0.0 0.0 0.0
ix) Minor Irrigation β 0.1 0.1 0.1 0.7 1.6 1.6 1.6
x) Power 214.0 300.0 300.1 300.1 11,162.1 12,530.0 12,530.0 13,100.0
xi) Petroleum β β β β β β β β
xii) Village and Small Industries 0.4 1.0 1.0 1.0 0.7 1.2 1.2 1.2
xiii) Industries@ 0.4 0.3 0.3 0.3 2.0 7.9 7.9 7.9
xiv) Ports and Light Houses β β β β 90.9 110.0 123.4 158.9
xv) Road Transport β β β β β β β β
xvi) Tourism 2.9 3.0 3.5 3.5 10.4 14.4 14.4 15.0
xvii) Others* 115.3 444.1 122.2 122.2 38.8 45.2 45.2 45.2
D. Grants from the Centre (1 to 5) 28,251.6 27,160.0 28,476.6 47,570.0 17,363.7 17,720.0 18,050.0 18,850.0
1. State Plan Schemes 5,501.6 8,330.0 4,929.9 6,350.0 7,619.9 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 11,562.8 15,000.0 9,500.0 33,070.0 1,944.9 3,405.4 3,558.4 3,890.0
4. NEC/ Special Plan Scheme β β β β β β β β
5. Non-Plan Grants (a to c) 11,187.1 3,830.0 14,046.7 8,150.0 7,798.9 14,314.6 14,491.6 14,960.0
a) Statutory Grants 3,250.0 3,250.0 3,250.0 3,250.0 β β β β
b) Grants for relief on account
of Natural Calamities β β β β β β 177.0 β
c) Others 7,937.1 580.0 10,796.7 4,900.0 7,798.9 14,314.6 14,314.6 14,960.0
βββ : Nil/Negligible/Not available.
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : IInclude receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and
Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu & Kashmir for 2016-17 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of the State Governments.
382Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,161,782.1 1,259,116.2 1,272,720.2 1,502,719.9 93,945.4 113,473.2 114,313.3 102,556.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 832,988.1 868,183.5 879,960.5 1,083,954.5 66,267.8 80,541.9 80,621.2 65,304.8
A. Social Services (1 to 12) 502,278.7 605,708.9 661,223.7 795,464.1 30,464.7 43,621.9 43,850.7 31,878.3
1. Education, Sports, Art and Culture 172,129.4 213,608.5 202,195.3 258,351.4 14,091.2 17,319.1 18,592.9 14,832.0
2. Medical and Public Health 46,942.0 48,144.0 46,435.7 57,203.6 6,787.5 9,949.2 8,794.1 7,305.1
3. Family Welfare 13,498.3 19,436.7 18,857.5 25,636.7 135.7 β 139.9 136.6
4. Water Supply and Sanitation 11,327.6 12,176.6 24,994.1 22,172.1 5,143.7 5,697.4 7,674.9 4,047.9
5. Housing 4,577.3 13,303.3 17,916.4 31,018.2 255.4 262.6 557.6 237.1
6. Urban Development 43,079.9 39,689.9 28,395.7 63,136.4 459.3 2,741.7 2,934.7 643.5
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 79,523.1 102,047.7 99,385.6 130,998.3 β β β β
8. Labour and Labour Welfare 2,706.4 2,684.1 2,687.2 4,270.4 255.4 392.2 407.8 457.3
9. Social Security and Welfare 79,973.2 113,140.0 151,762.6 149,360.7 1,358.9 2,524.9 2,627.7 2,941.4
10. Nutrition 33,669.9 33,794.9 38,412.0 44,593.8 225.6 451.1 461.5 124.0
11. Relief on account of Natural Calamities 12,069.8 4,879.7 27,111.9 5,162.2 1,288.7 826.0 1,156.4 588.0
12. Others* 2,781.8 2,803.5 3,069.7 3,560.3 463.3 3,457.6 503.2 565.3
B. Economic Services (1 to 9) 330,709.5 262,474.6 218,736.8 288,490.4 35,803.1 36,919.9 36,770.5 33,426.5
1. Agriculture and Allied Activities (i to xii) 79,084.7 50,416.2 58,732.6 78,049.7 7,702.2 10,935.7 8,311.3 8,586.1
i)Crop Husbandry 58,998.1 27,984.5 36,036.3 47,200.4 2,236.4 3,271.1 2,995.2 2,509.6
ii)Soil and Water Conservation 344.8 497.7 466.5 791.0 615.7 670.1 746.9 852.7
iii)Animal Husbandry 7,348.6 9,038.9 9,480.3 11,210.4 1,030.7 1,164.5 1,202.4 1,013.9
iv)Dairy Development β β β β 29.6 216.2 26.3 64.8
v)Fisheries 2,559.0 2,617.6 2,679.4 3,660.7 415.7 221.6 267.1 206.6
vi) Forestry and Wild Life 2,669.1 3,365.4 3,419.9 3,184.6 2,327.3 1,882.7 2,328.9 1,919.9
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 682.5 294.2 294.2 3,891.0 610.1 3,333.9 481.9 1,848.0
ix)Agricultural Research and Education 5,133.8 4,711.1 4,761.4 5,912.2 231.2 29.0 74.3 27.7
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 1,262.4 1,724.3 1,499.3 2,081.2 179.2 133.1 170.4 124.9
xii)Other Agricultural Programmes 86.4 182.4 95.2 118.3 26.2 13.5 18.0 17.9
2. Rural Development 98,016.0 117,116.3 79,577.0 105,082.0 4,217.7 6,306.6 6,505.0 4,003.2
3. Special Area Programmes β β β β 1,212.8 643.3 164.8 130.8
4. Irrigation and Flood Control 5,963.3 6,703.7 6,607.0 6,783.6 1,801.5 1,508.4 2,935.9 2,231.0
of which:
i) Major and Medium Irrigation 5,031.1 5,566.8 5,596.4 5,711.7 β β β 245.0
ii) Minor Irrigation 885.0 1,089.1 952.1 1,014.5 1,635.3 1,008.4 2,650.6 1,986.0
iii) Flood Control and Drainage 2.5 10.0 3.0 3.0 β 100.0 245.2 β
5. Energy 114,831.5 36,905.8 30,959.9 32,325.1 7,966.0 8,026.1 7,150.3 7,971.1
of which: Power 114,779.1 36,837.5 30,901.6 32,325.1 7,545.3 7,554.4 6,948.4 7,772.3
6. Industry and Minerals (i to iii) 8,699.4 17,915.0 14,557.0 14,170.0 788.7 870.8 1,070.2 1,044.3
i)Village and Small Industries 2,706.8 6,530.4 4,209.8 7,606.2 586.0 676.7 766.6 908.9
ii)Industries@ 5,387.6 11,244.6 10,247.1 6,443.9 129.7 154.9 263.2 135.4
iii)Others** 605.0 140.0 100.0 120.0 73.1 39.2 40.4 β
383State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 11,807.0 14,261.1 14,928.6 19,131.0 9,090.5 6,540.4 8,491.7 6,937.7
i)Roads and Bridges 9,863.4 12,435.7 13,130.7 15,616.4 7,703.5 5,116.0 7,014.1 5,464.3
ii)Others @@ 1,943.6 1,825.4 1,798.0 3,514.6 1,387.0 1,424.4 1,477.6 1,473.4
8. Science, Technology and Environment 312.8 326.4 187.6 140.8 249.2 380.4 504.0 381.8
9. General Economic Services (i to iv) 11,994.8 18,830.2 13,187.1 32,808.2 2,774.5 1,708.3 1,637.2 2,140.4
i)Secretariat - Economic Services 8,688.1 8,769.1 4,480.1 24,312.4 1,931.5 135.9 274.4 1,024.7
ii)Tourism 399.3 2,453.6 2,110.3 2,500.6 311.1 780.1 376.2 357.0
iii)Civil Supplies 1,919.6 6,415.3 5,209.7 4,769.0 258.7 495.6 598.1 497.7
iv)Others + 987.7 1,192.2 1,387.0 1,226.3 273.2 296.7 388.4 261.0
II. NON-DEVELOPMENTAL EXPENDITURE 327,861.4 390,472.7 392,092.9 418,045.3 27,677.6 32,931.3 33,692.2 37,251.8
(General Services) (A to F)
A. Organs of State 4,984.5 9,807.0 9,582.7 10,116.7 1,239.6 1,112.0 1,541.1 1,986.5
B. Fiscal Services (i + ii) 9,180.0 12,335.2 11,536.4 12,540.9 416.8 594.7 523.1 448.4
i)Collection of Taxes and Duties 9,180.0 12,335.2 11,536.4 12,540.9 403.8 579.4 508.2 434.6
ii)Other Fiscal Services β β β β 13.0 15.3 14.9 13.7
C. Interest Payments and Servicing of Debt 122,923.6 154,715.2 154,451.7 157,868.4 5,492.3 8,693.8 6,862.7 10,319.0
(1 + 2)
1. Appropriation for Reduction or 5,950.0 6,890.0 6,890.0 7,100.0 1,500.0 2,000.0 2,000.0 2,400.0
Avoidance of Debt
2. Interest Payments (i to iv) 116,973.6 147,825.2 147,561.7 150,768.4 3,992.3 6,693.8 4,862.7 7,919.0
i)Interest on Loans from the Centre 4,328.8 5,799.2 4,210.2 3,621.8 β β β β
ii)Interest on Internal Debt 103,681.3 130,298.9 131,620.8 134,059.5 β β β β
of which:
(a) Interest on Market Loans 85,514.3 105,050.0 105,050.0 110,000.0 β β β β
(b) Interest on NSSF 15,341.2 14,437.3 14,437.3 12,314.6 β β β β
iii) Interest on Small Savings, 8,963.5 11,727.1 11,730.7 13,087.1 β β β β
Provident Funds, etc.
iv)Others β β β β 3,992.3 6,693.8 4,862.7 7,919.0
D. Administrative Services (i to v) 62,047.1 74,515.2 72,669.3 85,304.8 14,113.4 16,500.2 17,084.8 15,527.4
i)Secretariat - General Services 1,752.5 4,703.9 3,204.6 6,962.3 1,124.7 1,126.7 1,633.9 1,449.1
ii)District Administration 9,126.8 12,394.7 11,033.1 12,496.9 2,619.6 3,063.9 3,009.0 2,861.7
iii)Police 41,675.2 45,872.9 47,456.6 52,041.6 7,333.2 9,056.1 8,344.8 8,165.8
iv)Public Works 2,307.2 2,723.7 2,687.0 2,837.6 2,264.0 2,450.3 3,059.9 2,192.4
v)Others ++ 7,185.3 8,820.1 8,288.0 10,966.5 772.0 803.3 1,037.2 858.4
E. Pensions 128,723.5 139,098.9 143,848.2 152,209.7 6,405.8 6,020.0 7,665.3 8,960.0
F. Miscellaneous General Services 2.7 1.0 4.6 4.8 9.8 10.6 15.2 10.5
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 932.6 460.0 666.7 720.0 β β β β
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 932.6 460.0 666.7 720.0 β β β β
384Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAm BIHAR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 493,627.2 683,194.5 792,565.4 713,293.7 947,651.8 1,226,028.2 1,316,612.4 1,367,396.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 315,871.7 427,772.1 499,104.6 479,628.7 641,538.8 809,943.5 895,505.3 964,997.9
A. Social Services (1 to 12) 226,731.4 286,888.8 318,332.4 326,285.0 407,366.3 533,059.6 600,377.2 669,215.6
1. Education, Sports, Art and Culture 126,547.1 149,357.3 162,315.1 175,172.4 191,519.1 246,962.2 245,175.3 322,523.3
2. Medical and Public Health 29,043.3 41,312.0 48,233.4 43,355.7 41,891.2 54,829.9 56,361.8 58,078.6
3. Family Welfare 2,580.2 3,053.4 3,894.5 4,352.5 4,333.4 2,278.4 8,693.4 6,483.4
4. Water Supply and Sanitation 9,565.1 6,324.2 7,158.2 8,039.6 12,022.3 15,781.0 19,114.4 55,892.7
5. Housing 13,907.8 21,981.7 22,117.8 17,202.9 34,371.8 59,420.9 59,620.9 65,849.2
6. Urban Development 7,029.5 19,002.6 23,843.6 22,328.1 28,238.6 35,786.7 40,075.7 40,888.8
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 7,705.5 13,023.3 13,444.5 18,210.8 22,269.5 27,806.9 28,893.0 29,349.9
8. Labour and Labour Welfare 874.9 1,619.4 2,185.2 3,045.3 3,878.0 4,034.4 4,600.1 6,846.8
9. Social Security and Welfare 8,024.4 15,478.2 16,685.5 19,582.3 49,235.2 57,921.8 64,989.4 56,568.6
10. Nutrition 3,229.0 4,475.1 4,475.8 3,383.8 9,552.0 17,866.5 17,866.5 16,448.7
11. Relief on account of Natural Calamities 17,311.0 10,262.6 12,889.7 10,841.5 8,188.9 5,856.4 51,371.0 6,480.5
12. Others* 913.8 999.1 1,089.3 770.2 1,866.3 4,514.5 3,615.5 3,805.1
B. Economic Services (1 to 9) 89,140.3 140,883.3 180,772.2 153,343.6 234,172.5 276,883.9 295,128.1 295,782.2
1. Agriculture and Allied Activities (i to xii) 25,296.4 35,153.0 44,159.4 37,504.6 22,865.7 40,661.0 53,463.6 49,347.9
i)Crop Husbandry 6,324.8 9,278.3 13,885.6 11,254.2 9,304.3 24,627.3 28,535.3 26,261.9
ii)Soil and Water Conservation 870.1 795.9 1,020.3 930.0 831.4 873.9 907.7 1,400.3
iii)Animal Husbandry 2,877.6 4,646.6 4,990.1 4,579.3 2,359.8 3,473.5 4,520.9 4,505.5
iv)Dairy Development 312.9 381.3 381.3 443.1 974.9 1,045.8 1,261.9 1,118.5
v)Fisheries 762.7 977.5 1,012.2 980.7 379.1 1,052.7 1,057.1 1,032.6
vi) Forestry and Wild Life 5,929.0 9,576.0 10,410.1 6,309.4 2,956.7 3,109.9 3,109.9 3,516.9
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 4,428.7 5,642.3 7,478.1 8,038.6 -133.1 0.1 7,351.7 4,175.5
ix)Agricultural Research and Education 2,252.0 2,670.1 3,301.1 3,411.9 4,561.9 4,022.6 3,719.6 4,040.5
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 1,411.5 1,031.8 1,522.9 1,382.0 1,495.9 2,300.6 2,844.9 3,182.0
xii)Other Agricultural Programmes 127.0 153.1 157.7 175.3 134.8 154.4 154.5 114.3
2. Rural Development 16,657.8 50,744.6 53,289.6 42,479.6 83,523.0 121,241.9 129,146.1 142,759.6
3. Special Area Programmes 2,927.4 2,105.6 5,282.0 3,379.4 β β β β
4. Irrigation and Flood Control 7,690.0 9,986.0 10,394.5 10,431.7 10,482.6 12,902.9 13,525.4 13,841.1
of which:
i) Major and Medium Irrigation 1,254.2 1,728.3 1,728.3 1,774.1 4,505.2 5,200.8 5,250.8 5,498.4
ii) Minor Irrigation 3,757.4 4,829.9 5,065.0 5,048.9 2,304.5 2,947.2 2,947.2 3,675.8
iii) Flood Control and Drainage 2,635.4 3,370.2 3,538.3 3,544.9 2,594.7 3,106.1 4,106.1 4,083.9
5. Energy 4,185.6 9,025.5 27,123.6 21,200.0 76,982.9 50,920.7 50,920.7 44,390.9
of which: Power 4,180.1 9,018.2 27,116.3 21,191.1 75,407.0 48,320.8 48,320.8 43,545.0
6. Industry and Minerals (i to iii) 4,334.9 7,903.3 12,422.9 10,147.9 8,875.6 9,360.8 11,586.2 8,619.1
i)Village and Small Industries 3,199.4 5,175.5 6,372.1 5,558.6 696.8 1,565.7 1,574.4 1,208.4
ii)Industries@ 1,135.5 2,727.7 6,050.8 4,589.3 8,178.8 7,795.1 10,011.8 7,410.6
iii)Others** β β β β β β β β
385State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAm BIHAR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 22,995.9 19,843.8 20,708.9 20,642.5 17,871.9 20,227.2 20,227.2 23,198.5
i)Roads and Bridges 21,309.7 17,681.7 18,390.1 18,220.9 17,756.4 20,163.1 20,163.1 23,123.2
ii)Others @@ 1,686.2 2,162.1 2,318.9 2,421.7 115.5 64.1 64.1 75.3
8. Science, Technology and Environment 215.9 292.6 293.6 385.3 β β β β
9. General Economic Services (i to iv) 4,836.4 5,829.0 7,097.7 7,172.5 13,570.9 21,569.4 16,259.0 13,625.2
i)Secretariat - Economic Services 4,050.1 4,111.4 5,351.7 5,268.4 811.6 1,402.8 1,207.4 1,219.5
ii)Tourism 292.0 616.4 628.6 757.0 857.8 358.1 898.7 427.0
iii)Civil Supplies 4.9 11.5 11.9 8.6 10,596.5 16,351.5 11,464.7 9,216.1
iv)Others + 489.4 1,089.7 1,105.5 1,138.5 1,305.0 3,457.1 2,688.2 2,762.6
II. NON-DEVELOPMENTAL EXPENDITURE 171,231.9 252,234.3 288,205.9 231,245.8 306,069.9 416,034.9 421,057.2 402,338.5
(General Services) (A to F)
A. Organs of State 4,092.5 5,564.4 5,707.2 7,341.9 10,528.7 12,518.7 14,028.0 14,511.6
B. Fiscal Services (i + ii) 4,662.6 6,984.1 11,038.5 12,161.8 7,355.1 11,362.6 13,590.5 10,816.4
i)Collection of Taxes and Duties 4,644.4 6,957.2 11,011.3 12,131.8 7,331.4 11,337.6 13,560.2 10,788.4
ii)Other Fiscal Services 18.2 26.9 27.2 30.0 23.6 25.1 30.3 28.0
C. Interest Payments and Servicing of Debt 31,389.6 39,567.2 39,567.2 44,224.0 87,735.6 102,553.6 102,854.1 115,386.7
(1 + 2)
1. Appropriation for Reduction or 1,752.1 2,099.7 2,099.7 2,290.5 5,829.0 6,640.1 6,936.4 7,751.8
Avoidance of Debt
2. Interest Payments (i to iv) 29,637.5 37,467.5 37,467.5 41,933.5 81,906.6 95,913.5 95,917.7 107,634.9
i)Interest on Loans from the Centre 1,056.3 1,174.3 1,174.3 1,117.4 3,799.8 3,677.9 3,677.9 3,831.9
ii)Interest on Internal Debt 21,723.0 25,764.5 25,764.5 30,287.4 71,007.9 82,426.5 82,652.0 93,332.0
of which:
(a) Interest on Market Loans 11,286.1 15,165.4 15,165.4 20,123.9 41,246.8 53,477.3 53,742.8 66,180.0
(b) Interest on NSSF 9,522.2 8,959.1 8,959.1 8,317.1 23,886.7 22,274.2 22,234.2 20,526.2
iii) Interest on Small Savings, 6,858.2 10,528.7 10,528.7 10,528.7 7,059.6 9,733.3 9,467.8 10,343.5
Provident Funds, etc.
iv)Others β β β β 39.3 75.8 120.0 127.5
D. Administrative Services (i to v) 62,386.6 84,689.2 99,663.7 80,922.8 75,370.7 90,823.5 91,807.8 103,335.7
i)Secretariat - General Services 21,624.5 24,291.3 26,876.7 2,879.0 2,844.5 2,581.4 2,676.4 2,955.3
ii)District Administration 1,659.5 2,152.1 2,278.5 2,748.8 3,914.0 5,297.7 5,591.2 6,574.9
iii)Police 28,938.8 44,497.9 49,566.5 49,176.9 53,439.9 62,898.7 63,222.3 72,015.2
iv)Public Works 2,813.4 4,361.9 6,092.4 5,199.3 4,313.6 5,799.3 5,752.5 7,280.8
v)Others ++ 7,350.4 9,386.1 14,849.5 20,918.8 10,858.6 14,246.3 14,565.5 14,509.6
E. Pensions 65,646.4 96,823.8 96,823.8 80,284.9 125,079.9 198,776.3 198,776.8 158,288.1
F. Miscellaneous General Services 3,054.2 18,605.5 35,405.5 6,310.5 β β β β
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 6,523.6 3,188.1 5,254.9 2,419.2 43.0 49.9 49.9 60.4
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 6,523.6 3,188.0 5,254.8 2,419.1 43.0 49.9 49.9 60.4
386Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 481,646.0 613,128.3 653,921.0 684,226.2 88,659.7 106,701.6 106,123.0 117,360.5
I. DEVELOPMENTAL EXPENDITURE (A + B) 355,178.2 452,241.6 496,817.6 506,517.9 59,934.7 73,627.1 73,048.8 82,079.9
A. Social Services (1 to 12) 213,416.1 273,413.9 287,099.4 281,080.9 33,455.4 41,876.1 41,765.3 47,326.1
1. Education, Sports, Art and Culture 110,793.6 137,590.1 137,901.2 143,853.1 14,670.0 17,153.9 17,097.6 20,476.8
2. Medical and Public Health 27,688.3 36,037.3 37,921.1 39,574.3 5,979.0 7,669.8 7,669.8 8,503.1
3. Family Welfare 1,984.4 3,109.1 2,542.2 3,181.4 126.2 147.2 147.2 140.5
4. Water Supply and Sanitation 13,375.8 14,174.7 14,039.9 12,553.8 2,880.2 3,518.7 3,518.7 3,677.7
5. Housing 12,495.9 29,638.9 41,369.9 24,734.5 91.3 157.2 157.2 172.3
6. Urban Development 15,169.0 15,149.0 15,554.6 16,058.7 903.2 2,355.4 2,355.4 2,698.6
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 1,963.6 2,866.1 2,903.4 2,906.2 1,353.6 1,504.0 1,501.5 1,607.0
8. Labour and Labour Welfare 2,200.4 3,347.0 3,517.4 3,761.8 478.7 654.3 654.3 1,182.6
9. Social Security and Welfare 14,246.7 19,210.9 19,063.2 19,973.2 6,513.7 7,862.3 7,832.3 7,994.3
10. Nutrition 6,464.3 7,503.6 7,493.7 8,468.6 158.2 178.7 178.7 204.8
11. Relief on account of Natural Calamities 5,605.7 2,948.0 2,948.0 3,306.4 47.7 247.4 245.3 138.3
12. Others* 1,428.4 1,839.1 1,844.7 2,708.9 253.6 427.1 407.1 530.3
B. Economic Services (1 to 9) 141,762.1 178,827.8 209,718.2 225,436.9 26,479.4 31,751.0 31,283.5 34,753.8
1. Agriculture and Allied Activities (i to xii) 67,687.2 89,285.0 110,327.4 114,078.6 2,930.7 3,719.2 3,719.2 4,148.7
i)Crop Husbandry 15,376.5 18,479.0 38,559.1 39,493.0 1,307.3 1,341.2 1,341.2 1,434.8
ii)Soil and Water Conservation 1,228.1 1,849.2 1,859.2 2,425.0 20.6 24.6 24.6 22.7
iii)Animal Husbandry 3,462.6 4,928.5 4,607.5 4,820.5 315.5 435.4 435.4 503.9
iv)Dairy Development β β β β 494.0 659.6 659.6 737.6
v)Fisheries 744.4 964.7 960.2 1,062.8 182.5 455.3 455.3 444.3
vi) Forestry and Wild Life 10,307.4 14,037.9 13,984.1 14,951.6 444.0 548.0 548.0 571.5
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 32,129.7 45,246.7 46,593.0 47,314.9 30.9 56.2 56.2 215.5
ix)Agricultural Research and Education 1,080.1 1,298.4 1,298.3 1,325.0 22.3 26.0 26.0 26.3
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 3,188.6 2,150.6 2,136.1 2,465.8 105.8 162.3 162.3 183.1
xii)Other Agricultural Programmes 169.6 330.0 330.0 220.0 7.9 10.7 10.7 9.1
2. Rural Development 42,991.1 34,977.7 37,372.9 38,254.8 1,430.5 1,803.5 1,773.2 2,319.4
3. Special Area Programmes β β β β 82.6 106.9 106.9 119.0
4. Irrigation and Flood Control 5,248.2 2,189.3 4,154.6 4,874.7 1,361.3 1,359.7 1,359.7 1,689.6
of which:
i) Major and Medium Irrigation 4,160.1 1,039.3 3,006.2 3,560.4 655.9 663.6 663.6 721.6
ii) Minor Irrigation 926.2 1,108.7 1,108.7 1,267.2 448.6 465.5 465.5 547.2
iii) Flood Control and Drainage 129.0 β β β 146.9 115.0 115.0 295.0
5. Energy 10,358.9 28,303.9 32,645.0 35,930.1 15,631.7 16,781.9 16,781.9 17,076.3
of which: Power 10,097.7 27,909.9 32,251.0 35,398.8 15,631.3 16,752.1 16,752.1 17,003.8
6. Industry and Minerals (i to iii) 7,583.2 8,376.2 9,670.0 9,754.0 1,035.9 2,456.8 2,077.9 3,518.2
i)Village and Small Industries 1,566.0 2,100.4 1,891.2 2,251.3 208.0 526.8 516.8 1,003.3
ii)Industries@ 5,962.2 6,213.9 7,678.8 7,392.7 792.1 1,490.0 1,469.1 2,244.9
iii)Others** 55.0 62.0 100.0 110.0 35.8 440.0 92.0 270.0
387State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 7,126.7 14,517.9 14,290.6 21,404.3 2,824.0 3,237.8 3,236.4 3,523.5
i)Roads and Bridges 6,531.0 13,490.8 13,345.8 20,014.8 1,241.6 1,450.1 1,450.1 1,508.8
ii)Others @@ 595.8 1,027.1 944.8 1,389.5 1,582.4 1,787.7 1,786.3 2,014.7
8. Science, Technology and Environment 124.8 170.1 170.1 182.1 65.9 893.6 893.6 901.6
9. General Economic Services (i to iv) 642.0 1,007.6 1,087.7 958.3 1,116.7 1,391.5 1,334.6 1,457.5
i)Secretariat - Economic Services 149.4 246.4 246.4 258.2 160.1 216.0 216.0 217.0
ii)Tourism 228.5 327.2 327.2 273.0 777.1 836.3 833.4 916.7
iii)Civil Supplies β β β β 60.7 127.6 93.6 124.6
iv)Others + 264.1 434.0 514.1 427.1 118.8 211.6 191.6 199.2
II. NON-DEVELOPMENTAL EXPENDITURE 114,962.3 149,922.1 143,456.8 166,205.3 28,725.0 33,074.4 33,074.2 35,280.5
(General Services) (A to F)
A. Organs of State 3,046.8 4,888.9 5,026.6 6,557.4 1,138.0 1,332.2 1,332.2 1,183.4
B. Fiscal Services (i + ii) 12,034.8 14,820.1 13,906.4 12,473.4 604.0 775.5 775.5 779.8
i)Collection of Taxes and Duties 12,025.8 14,820.1 13,906.4 12,473.4 604.0 774.2 774.2 778.6
ii)Other Fiscal Services 9.0 β β β β 1.3 1.3 1.3
C. Interest Payments and Servicing of Debt 28,868.3 32,426.8 34,778.0 40,675.5 11,780.3 13,060.7 13,060.7 14,221.4
(1 + 2)
1. Appropriation for Reduction or 2,000.0 2,000.0 2,000.0 2,200.0 300.0 300.0 300.0 500.0
Avoidance of Debt
2. Interest Payments (i to iv) 26,868.3 30,426.8 32,778.0 38,475.5 11,480.3 12,760.7 12,760.7 13,721.4
i)Interest on Loans from the Centre 1,374.9 1,551.6 1,551.6 1,704.7 192.3 303.3 303.3 303.3
ii)Interest on Internal Debt 21,071.6 23,971.0 26,322.2 30,474.6 9,073.5 9,997.8 9,997.8 10,958.5
of which:
(a) Interest on Market Loans 13,032.3 15,481.5 17,832.7 21,873.7 5,790.3 6,381.4 6,381.4 7,342.1
(b) Interest on NSSF 6,148.2 6,048.4 6,048.4 6,000.0 2,756.5 2,994.0 2,994.0 2,994.0
iii) Interest on Small Savings, 3,709.6 3,914.1 3,914.1 4,285.0 1,559.3 1,644.0 1,644.0 1,644.0
Provident Funds, etc.
iv)Others 712.4 990.1 990.1 2,011.1 655.2 815.6 815.6 815.6
D. Administrative Services (i to v) 36,147.0 45,636.7 49,216.3 52,900.2 6,395.7 7,551.2 7,551.0 7,670.3
i)Secretariat - General Services 1,083.9 1,404.6 1,400.0 1,510.7 375.1 561.8 561.8 453.6
ii)District Administration 2,153.7 2,555.7 2,516.3 3,085.8 422.9 493.3 493.1 481.5
iii)Police 26,245.5 35,042.5 38,579.2 40,451.4 3,584.1 4,187.9 4,187.9 4,197.1
iv)Public Works 3,192.5 1,884.0 1,844.2 2,421.6 891.4 1,054.4 1,054.4 1,199.8
v)Others ++ 3,471.3 4,750.1 4,876.6 5,430.6 1,122.3 1,253.8 1,253.8 1,338.2
E. Pensions 34,862.7 52,139.1 40,519.1 53,595.6 8,443.3 9,805.0 9,805.0 10,961.8
F. Miscellaneous General Services 2.7 10.4 10.4 3.3 363.7 549.9 549.9 463.9
of which:
Payment on account of State Lotteries β β β β 8.0 9.0 9.0 10.7
III. Grants-in-Aid and Contributions 11,505.5 10,964.6 13,646.6 11,503.1 β β β β
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 11,505.5 10,964.6 13,646.6 11,503.1 β β β β
388Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUjARAT HARyANA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,038,948.3 1,254,556.3 1,255,739.2 1,346,333.0 684,034.3 799,358.4 783,113.0 851,865.3
I. DEVELOPMENTAL EXPENDITURE (A + B) 676,745.3 756,801.8 822,412.9 824,433.7 463,487.0 551,558.3 511,004.0 550,925.4
A. Social Services (1 to 12) 449,260.2 512,568.4 537,829.1 553,980.2 254,734.9 314,035.8 315,165.7 341,764.8
1. Education, Sports, Art and Culture 185,597.6 202,675.1 222,384.4 223,816.9 110,604.0 143,484.7 128,542.8 144,648.8
2. Medical and Public Health 52,081.3 57,578.5 56,569.2 59,611.0 26,307.7 31,687.5 31,400.1 37,746.2
3. Family Welfare 10,337.0 13,155.0 13,989.5 16,963.4 1,694.7 2,309.3 2,100.0 2,760.0
4. Water Supply and Sanitation 14,581.6 10,228.0 10,242.0 10,029.1 17,340.6 19,196.6 17,631.2 19,302.2
5. Housing 17,923.3 29,250.4 26,879.7 28,948.8 289.2 282.6 347.6 357.6
6. Urban Development 86,258.3 95,602.4 91,134.2 100,655.4 27,536.3 39,567.0 55,377.7 43,267.6
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 32,488.2 35,672.8 36,691.5 40,339.5 5,646.9 7,099.7 7,301.6 7,225.1
8. Labour and Labour Welfare 8,422.9 12,231.2 15,299.4 13,988.3 3,263.6 4,807.6 5,483.0 7,899.7
9. Social Security and Welfare 8,197.6 10,993.0 10,477.4 11,638.0 49,007.2 57,781.7 60,666.2 69,944.1
10. Nutrition 23,560.4 34,341.2 28,414.4 36,619.1 1,424.4 2,884.3 2,236.4 4,257.0
11. Relief on account of Natural Calamities 7,911.0 8,417.9 23,453.9 8,837.1 10,230.8 3,297.9 2,560.3 2,358.0
12. Others* 1,901.0 2,422.9 2,293.5 2,533.6 1,389.6 1,636.8 1,518.8 1,998.4
B. Economic Services (1 to 9) 227,485.1 244,233.4 284,583.8 270,453.5 208,752.1 237,522.5 195,838.3 209,160.5
1. Agriculture and Allied Activities (i to xii) 50,351.9 62,557.6 81,380.6 67,583.1 25,194.0 37,738.3 31,465.5 45,537.3
i)Crop Husbandry 22,349.8 30,080.8 45,531.7 31,781.6 7,429.6 14,420.9 10,497.3 20,593.6
ii)Soil and Water Conservation 2,136.9 2,859.6 2,751.3 2,874.4 588.6 1,038.4 983.0 1,391.5
iii)Animal Husbandry 4,374.8 5,827.0 5,375.7 7,737.7 6,047.6 7,308.3 7,292.7 8,924.0
iv)Dairy Development 886.3 804.5 477.8 636.0 8.3 10.5 9.0 10.3
v)Fisheries 1,681.6 2,333.4 3,047.2 3,168.2 443.8 865.1 626.8 783.6
vi) Forestry and Wild Life 4,777.9 5,121.4 5,185.4 5,653.2 2,649.2 4,177.5 3,437.3 3,943.9
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 460.3 793.8 644.4 745.1 2,269.6 3,665.3 1,243.3 2,029.9
ix)Agricultural Research and Education 6,251.2 6,850.0 7,645.7 7,039.4 3,207.9 3,969.1 3,987.7 4,820.8
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 7,302.1 7,703.1 10,571.2 7,743.0 2,533.8 2,262.7 3,374.5 3,025.1
xii)Other Agricultural Programmes 131.0 184.0 150.2 204.5 15.7 20.4 13.8 14.7
2. Rural Development 34,235.0 33,517.8 37,132.3 39,629.7 28,920.8 37,938.0 34,755.3 42,318.7
3. Special Area Programmes 745.4 1,458.6 847.6 922.2 β β β β
4. Irrigation and Flood Control 12,461.8 12,575.8 11,325.4 12,610.6 14,117.2 19,726.9 19,836.3 17,150.0
of which:
i) Major and Medium Irrigation 5,886.5 5,613.3 4,979.8 5,293.4 12,502.0 17,051.6 16,974.3 14,402.0
ii) Minor Irrigation 6,107.9 6,298.3 5,797.8 6,579.0 74.2 93.3 80.0 87.9
iii) Flood Control and Drainage 333.5 490.5 409.5 566.2 β β β β
5. Energy 50,831.7 48,753.3 58,955.0 55,399.8 105,149.8 102,303.0 76,590.1 65,860.9
of which: Power 50,587.1 47,911.8 58,412.5 54,328.5 105,014.7 101,247.2 76,035.1 64,806.6
6. Industry and Minerals (i to iii) 22,343.7 26,805.1 31,143.6 33,433.9 3,498.0 5,402.9 3,525.4 5,335.0
i)Village and Small Industries 9,476.3 13,872.5 16,007.0 12,788.1 2,341.8 3,280.7 1,293.6 2,861.2
ii)Industries@ 12,867.4 12,932.6 15,136.6 20,645.8 1,156.2 2,122.2 2,231.8 2,473.8
iii)Others** β β β β β β β β
389State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUjARAT HARyANA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 45,282.2 44,396.3 49,012.4 45,539.3 28,198.4 33,418.2 28,805.2 31,717.1
i)Roads and Bridges 41,611.2 40,871.2 43,693.8 41,809.2 9,542.7 10,984.8 8,654.6 9,160.2
ii)Others @@ 3,671.0 3,525.1 5,318.6 3,730.1 18,655.7 22,433.4 20,150.6 22,556.9
8. Science, Technology and Environment 2,492.8 2,766.2 3,465.2 3,170.1 266.9 324.0 305.7 410.6
9. General Economic Services (i to iv) 8,740.6 11,402.7 11,321.7 12,164.8 3,407.1 671.2 554.9 831.0
i)Secretariat - Economic Services 963.7 1,234.8 1,181.3 1,485.2 1,638.1 283.8 234.4 370.2
ii)Tourism 916.2 1,011.8 838.0 859.6 23.9 45.4 37.6 39.8
iii)Civil Supplies 6,133.3 8,395.0 8,674.9 8,826.8 1,493.9 2.9 3.0 β
iv)Others + 727.4 761.1 627.5 993.2 251.2 339.1 279.8 421.0
II. NON-DEVELOPMENTAL EXPENDITURE 358,043.5 494,111.9 428,586.3 518,220.5 216,307.9 243,793.1 268,102.0 297,882.7
(General Services) (A to F)
A. Organs of State 8,975.6 15,048.6 13,698.2 13,559.9 8,184.3 9,382.8 10,847.5 11,299.0
B. Fiscal Services (i + ii) 6,438.0 9,031.9 7,766.8 8,788.6 3,923.0 5,295.9 4,731.9 5,503.1
i)Collection of Taxes and Duties 6,417.1 9,002.9 7,740.8 8,759.6 3,909.0 5,273.6 4,717.8 5,487.7
ii)Other Fiscal Services 20.9 29.0 26.0 29.0 14.1 22.3 14.0 15.4
C. Interest Payments and Servicing of Debt 177,968.4 213,377.7 202,881.7 213,791.1 105,419.1 112,571.9 118,874.0 140,373.9
(1 + 2)
1. Appropriation for Reduction or β 20,000.0 12,280.0 12,000.0 β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 177,968.4 193,377.7 190,601.7 201,791.1 105,419.1 112,571.9 118,874.0 140,373.9
i)Interest on Loans from the Centre 4,692.1 4,160.8 4,252.8 3,751.1 1,079.1 857.1 529.4 529.1
ii)Interest on Internal Debt 156,477.5 170,856.1 167,856.1 179,515.3 94,208.2 100,083.2 106,082.0 125,782.2
of which:
(a) Interest on Market Loans 102,049.3 118,649.2 115,654.0 129,676.0 57,681.7 70,240.4 69,664.7 89,767.4
(b) Interest on NSSF 48,127.4 44,777.8 44,777.8 41,425.1 13,001.4 11,768.0 11,820.0 10,805.3
iii) Interest on Small Savings, 7,910.5 9,110.3 8,570.1 9,093.3 9,715.2 10,980.8 10,750.2 11,921.9
Provident Funds, etc.
iv)Others 8,888.3 9,250.5 9,922.6 9,431.3 416.6 650.8 1,512.4 2,140.7
D. Administrative Services (i to v) 51,200.1 61,621.5 68,368.5 64,126.5 41,785.5 50,333.8 49,501.0 55,168.8
i)Secretariat - General Services 3,133.5 5,001.2 4,369.1 4,894.7 1,390.4 1,695.2 1,634.2 1,748.7
ii)District Administration 3,637.7 5,053.9 4,944.9 5,474.0 1,820.8 2,256.0 2,013.3 2,153.7
iii)Police 34,938.8 39,553.6 45,784.2 42,183.8 32,141.5 38,384.1 37,930.5 42,769.8
iv)Public Works 2,738.8 4,477.9 4,499.0 2,777.4 2,070.2 2,683.6 2,443.3 2,549.1
v)Others ++ 6,751.3 7,534.9 8,771.3 8,796.6 4,362.7 5,314.9 5,479.6 5,947.5
E. Pensions 113,030.4 134,773.9 135,506.1 147,675.5 56,593.4 66,002.2 84,000.0 83,012.2
F. Miscellaneous General Services 431.0 60,258.3 365.0 70,278.9 402.5 206.5 147.6 2,525.8
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 4,159.5 3,642.6 4,740.0 3,678.8 4,239.5 4,007.0 4,007.0 3,057.2
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 4,159.5 3,642.6 4,740.0 3,678.8 4,239.5 4,007.0 4,007.0 3,057.2
390Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HImACHAL PRADESH jAmmU AND KASHmIR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 253,442.2 287,552.2 306,511.5 335,679.6 398,121.8 482,271.3 433,237.6 505,600.8
I. DEVELOPMENTAL EXPENDITURE (A + B) 156,062.4 178,304.3 191,429.9 205,545.7 247,015.2 291,294.6 260,102.5 277,531.6
A. Social Services (1 to 12) 96,099.2 113,082.9 121,552.4 128,516.5 115,636.8 145,061.3 139,091.1 150,633.8
1. Education, Sports, Art and Culture 49,451.9 61,952.6 65,456.1 69,735.0 57,699.1 75,534.5 71,637.7 79,504.2
2. Medical and Public Health 11,902.4 14,236.7 15,582.3 17,629.6 22,999.6 26,791.4 25,138.5 27,540.5
3. Family Welfare 3,110.8 4,376.8 4,617.7 5,134.4 755.3 365.9 313.2 410.8
4. Water Supply and Sanitation 11,374.4 10,874.0 12,246.6 12,127.3 11,216.1 11,865.7 11,825.6 12,091.9
5. Housing 912.8 1,266.4 1,348.1 1,155.7 889.0 894.2 924.4 904.0
6. Urban Development 5,485.3 3,729.2 3,826.6 4,535.5 6,903.2 7,059.8 7,038.1 7,131.2
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 627.7 694.2 632.7 758.0 955.2 912.3 899.3 939.0
8. Labour and Labour Welfare 1,231.8 3,287.2 3,365.4 2,313.3 315.9 609.6 531.8 684.9
9. Social Security and Welfare 7,422.1 8,625.9 9,650.1 10,774.7 9,719.4 10,383.6 10,430.0 10,536.9
10. Nutrition 615.6 683.1 779.1 816.1 773.1 6,789.3 6,546.4 6,787.0
11. Relief on account of Natural Calamities 3,305.6 2,600.0 3,237.3 2,730.0 2,621.3 2,818.2 2,816.9 2,968.4
12. Others* 658.8 756.9 810.5 806.9 789.7 1,036.8 989.3 1,135.0
B. Economic Services (1 to 9) 59,963.2 65,221.4 69,877.5 77,029.2 131,378.4 146,233.3 121,011.4 126,897.8
1. Agriculture and Allied Activities (i to xii) 16,781.7 20,386.5 21,575.5 24,078.2 19,547.1 23,490.3 21,328.2 23,805.9
i)Crop Husbandry 4,360.3 6,315.3 6,104.3 7,901.2 4,372.7 5,272.7 4,823.0 5,445.3
ii)Soil and Water Conservation 605.2 811.1 742.9 931.4 634.4 721.9 680.3 776.3
iii)Animal Husbandry 2,923.4 3,536.1 3,465.9 4,006.4 3,794.7 4,718.8 4,264.3 5,023.7
iv)Dairy Development 169.7 204.1 204.1 226.1 β β β β
v)Fisheries 254.4 298.9 310.5 252.8 649.0 687.9 690.4 710.9
vi) Forestry and Wild Life 4,125.6 4,939.7 4,948.4 6,077.3 5,938.4 7,131.6 6,158.2 6,506.5
vii)Plantations 12.8 15.0 15.0 16.5 β β β β
viii)Food Storage and Warehousing 1,809.9 2,267.8 2,813.4 2,478.7 1,244.8 1,597.0 1,377.7 1,685.3
ix)Agricultural Research and Education 2,057.8 1,577.5 2,514.3 1,678.2 2,268.7 2,437.1 2,443.0 2,688.3
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 362.6 321.1 356.9 359.5 386.2 609.0 590.0 644.4
xii)Other Agricultural Programmes 100.0 100.0 100.0 150.0 258.1 314.4 301.4 325.3
2. Rural Development 11,787.9 15,268.6 14,846.6 17,866.5 5,157.7 4,714.0 4,181.9 4,276.1
3. Special Area Programmes β β β β 5,649.0 456.8 392.7 470.5
4. Irrigation and Flood Control 4,618.3 4,277.3 4,843.9 4,887.5 5,066.7 6,331.6 5,656.6 6,679.9
of which:
i) Major and Medium Irrigation 503.9 206.1 448.8 263.7 732.6 969.2 822.0 1,006.8
ii) Minor Irrigation 3,905.7 4,027.4 4,342.4 4,570.4 3,158.5 3,941.9 3,530.5 4,188.0
iii) Flood Control and Drainage 143.0 43.7 52.7 53.4 915.2 1,089.9 1,031.0 1,140.4
5. Energy 8,222.9 5,013.0 5,040.0 5,386.2 80,601.7 102,698.4 81,839.8 82,810.5
of which: Power 8,181.8 4,962.5 4,987.4 5,329.7 80,601.7 102,698.4 81,839.8 82,810.5
6. Industry and Minerals (i to iii) 1,215.2 1,197.7 1,220.2 2,098.5 3,032.8 4,092.5 3,427.5 4,195.2
i)Village and Small Industries 998.7 1,027.5 1,030.2 1,924.0 2,675.0 3,590.6 2,991.3 3,623.8
ii)Industries@ 216.5 170.2 190.0 174.4 357.8 502.0 436.2 571.4
iii)Others** β β β β β β β β
391State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HImACHAL PRADESH jAmmU AND KASHmIR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 15,464.0 17,380.5 19,845.8 20,808.6 7,776.4 1,167.3 937.1 1,172.1
i)Roads and Bridges 12,571.1 15,131.0 16,684.5 18,238.9 7,776.4 1,167.3 937.1 1,172.1
ii)Others @@ 2,893.0 2,249.5 3,161.3 2,569.7 β β β β
8. Science, Technology and Environment 95.2 115.1 130.1 134.6 282.4 421.4 331.5 446.4
9. General Economic Services (i to iv) 1,777.8 1,582.8 2,375.4 1,769.1 4,264.6 2,861.0 2,916.0 3,041.2
i)Secretariat - Economic Services 373.0 426.8 704.7 577.5 2,509.8 675.2 704.5 716.9
ii)Tourism 1,150.0 907.3 1,409.9 868.5 1,158.2 1,334.1 1,377.7 1,444.2
iii)Civil Supplies 139.1 111.7 119.2 154.3 β β β β
iv)Others + 115.7 137.1 141.7 168.7 596.6 851.7 833.9 880.1
II. NON-DEVELOPMENTAL EXPENDITURE 97,279.5 109,157.9 114,978.6 130,025.8 151,106.6 190,976.7 173,135.1 228,069.2
(General Services) (A to F)
A. Organs of State 2,575.6 2,815.0 3,332.5 3,183.8 2,486.8 4,718.7 4,321.3 4,039.1
B. Fiscal Services (i + ii) 2,421.7 2,712.9 2,902.1 3,103.6 2,636.7 4,304.2 6,634.9 11,817.0
i)Collection of Taxes and Duties 2,410.1 2,698.9 2,888.0 3,087.6 2,630.9 4,280.6 6,618.1 11,663.7
ii)Other Fiscal Services 11.6 13.9 14.1 16.0 5.8 23.6 16.8 153.3
C. Interest Payments and Servicing of Debt 33,589.1 35,000.0 38,174.2 42,600.0 46,012.7 52,075.7 46,450.1 47,670.5
(1 + 2)
1. Appropriation for Reduction or β β β β 339.7 507.9 507.9 422.7
Avoidance of Debt
2. Interest Payments (i to iv) 33,589.1 35,000.0 38,174.2 42,600.0 45,673.0 51,567.8 45,942.2 47,247.8
i)Interest on Loans from the Centre 841.7 781.3 867.3 803.0 948.1 877.6 880.6 788.3
ii)Interest on Internal Debt 23,752.3 25,151.7 27,410.4 30,910.9 27,464.1 27,833.2 26,514.4 29,448.5
of which:
(a) Interest on Market Loans 14,240.1 16,362.3 16,479.2 20,372.7 19,057.8 18,915.9 19,518.6 22,940.1
(b) Interest on NSSF 7,517.0 6,857.3 6,823.2 6,330.0 4,588.6 4,251.2 4,027.0 3,701.1
iii) Interest on Small Savings, 8,995.0 9,067.0 9,896.5 10,886.1 13,716.1 18,852.4 14,576.5 13,018.1
Provident Funds, etc.
iv)Others β β β β 3,544.7 4,004.6 3,970.7 3,992.9
D. Administrative Services (i to v) 17,311.9 18,880.8 20,812.8 21,948.9 57,760.4 79,866.5 65,717.3 113,531.2
i)Secretariat - General Services 734.7 830.2 889.0 995.7 745.5 1,049.3 1,118.4 1,093.2
ii)District Administration 1,712.6 1,965.3 2,309.1 2,203.0 1,648.0 2,262.0 1,901.0 5,244.0
iii)Police 9,700.1 10,520.3 11,299.0 12,461.3 45,310.5 56,648.3 50,065.3 53,050.9
iv)Public Works 2,665.6 3,233.2 3,313.0 3,685.7 5,002.2 6,360.2 6,479.7 6,720.0
v)Others ++ 2,499.0 2,331.8 3,002.7 2,603.1 5,054.3 13,546.7 6,152.9 47,423.2
E. Pensions 41,141.7 49,500.0 49,500.0 58,929.3 42,165.2 50,000.0 50,000.0 51,000.0
F. Miscellaneous General Services 239.5 249.2 257.0 260.1 44.8 11.6 11.5 11.5
of which:
Payment on account of State Lotteries β β β β 2.6 1.6 1.5 β
III. Grants-in-Aid and Contributions 100.3 90.0 103.0 108.2 β β β β
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 100.3 90.0 103.0 108.2 β β β β
392Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
jHARKHAND KARNATAKA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 450,858.9 578,613.2 582,224.3 627,444.4 1,319,207.5 1,447,550.0 1,456,490.7 1,662,896.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 320,621.3 416,001.2 412,618.7 441,970.3 949,706.1 995,685.3 1,024,858.0 1,143,780.5
A. Social Services (1 to 12) 185,542.1 230,727.5 231,784.4 249,619.5 545,492.4 558,873.9 579,086.4 702,262.4
1. Education, Sports, Art and Culture 79,764.7 103,601.3 94,043.1 107,402.6 200,840.5 194,336.2 192,276.8 252,648.1
2. Medical and Public Health 18,784.1 25,519.3 29,993.8 33,910.2 55,107.1 57,148.4 59,534.9 73,643.2
3. Family Welfare 892.9 1,117.0 1,117.5 1,062.8 6,285.1 6,231.3 6,248.9 10,021.5
4. Water Supply and Sanitation 14,753.5 16,455.4 16,928.8 17,692.1 43,235.7 44,416.4 47,618.1 37,428.8
5. Housing 445.8 333.2 301.6 321.5 35,411.4 45,229.5 45,179.5 34,335.0
6. Urban Development 25,839.8 23,937.8 28,806.1 28,000.2 26,241.7 26,602.4 27,571.4 25,618.2
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 13,101.5 16,354.5 15,781.0 15,805.6 67,804.0 83,776.1 85,359.6 85,932.7
8. Labour and Labour Welfare 1,313.9 1,886.1 1,638.7 1,906.4 4,960.1 9,362.5 9,196.1 6,085.1
9. Social Security and Welfare 19,194.9 25,684.9 25,187.7 25,848.6 57,751.1 64,463.8 67,897.1 145,146.9
10. Nutrition 5,325.4 7,853.2 7,653.2 8,616.0 13,963.9 15,749.3 15,749.3 21,560.5
11. Relief on account of Natural Calamities 4,533.2 6,608.9 7,895.2 7,108.6 30,372.6 5,365.5 14,587.2 5,853.8
12. Others* 1,592.6 1,376.0 2,437.8 1,944.9 3,519.2 6,192.5 7,867.6 3,988.6
B. Economic Services (1 to 9) 135,079.2 185,273.7 180,834.3 192,350.8 404,213.7 436,811.4 445,771.6 441,518.1
1. Agriculture and Allied Activities (i to xii) 22,061.7 30,579.4 30,889.0 31,687.9 119,764.6 142,002.0 150,013.6 161,091.5
i)Crop Husbandry 7,167.0 11,791.0 11,829.5 11,879.6 41,070.9 48,534.7 47,734.5 57,004.5
ii)Soil and Water Conservation 629.3 1,274.2 1,277.2 1,167.1 4,257.8 5,036.9 4,756.9 4,795.7
iii)Animal Husbandry 1,954.2 3,430.3 3,422.2 3,595.6 8,402.1 8,070.2 8,070.2 10,403.3
iv)Dairy Development 2,214.0 3,077.4 3,082.0 3,192.1 10,079.7 12,205.2 12,221.8 12,170.2
v)Fisheries 588.1 755.4 755.4 828.7 2,412.4 2,834.6 2,824.6 2,181.7
vi) Forestry and Wild Life 4,915.7 6,513.5 6,468.4 6,952.1 14,417.0 10,977.6 12,426.3 17,169.4
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 19,055.9 35,449.4 33,413.8 37,749.4
ix)Agricultural Research and Education 1,321.0 1,603.5 1,878.1 1,683.4 6,632.8 6,554.1 7,130.8 6,069.8
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 3,196.3 2,083.8 2,125.9 2,335.9 13,436.0 12,339.3 21,434.7 13,547.5
xii)Other Agricultural Programmes 76.2 50.3 50.3 53.5 β β β β
2. Rural Development 72,469.5 83,834.9 76,025.4 90,497.2 55,467.4 64,340.3 63,992.0 69,033.2
3. Special Area Programmes β β β β 4,565.7 6,079.6 5,079.9 3,064.8
4. Irrigation and Flood Control 3,227.6 4,832.2 4,615.3 5,179.0 15,889.1 20,158.2 19,758.2 23,097.7
of which:
i) Major and Medium Irrigation 2,524.6 3,691.8 3,504.8 4,037.8 11,155.2 14,964.7 14,604.7 18,296.3
ii) Minor Irrigation 633.3 980.4 980.5 1,138.7 2,282.3 3,045.0 3,045.0 2,942.4
iii) Flood Control and Drainage β 10.0 10.0 2.5 1.3 6.0 6.0 6.0
5. Energy 17,546.4 40,983.2 45,983.2 39,208.8 92,370.1 94,384.3 94,384.3 100,750.6
of which: Power 17,028.0 39,483.2 43,563.2 37,208.8 92,287.0 94,203.5 94,203.5 100,663.5
6. Industry and Minerals (i to iii) 3,168.9 5,333.1 5,014.2 5,345.0 13,136.1 13,215.0 14,345.2 12,273.2
i)Village and Small Industries 1,232.4 1,515.7 1,555.1 1,551.7 8,596.2 9,218.8 10,505.0 8,778.9
ii)Industries@ 1,936.5 3,817.3 3,459.1 3,793.4 4,539.9 3,996.2 3,840.2 3,494.3
iii)Others** β β β β β β β β
393State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
jHARKHAND KARNATAKA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 4,455.9 5,293.4 5,683.6 5,880.9 48,441.8 44,414.3 45,460.2 35,480.8
i)Roads and Bridges 2,270.7 4,019.4 4,179.4 4,567.9 40,160.0 34,610.2 34,612.5 24,729.1
ii)Others @@ 2,185.2 1,274.0 1,504.2 1,312.9 8,281.9 9,804.1 10,847.7 10,751.7
8. Science, Technology and Environment β β β β 788.3 990.2 1,012.9 882.3
9. General Economic Services (i to iv) 12,149.1 14,417.6 12,623.6 14,552.0 53,790.7 51,227.5 51,725.3 35,844.0
i)Secretariat - Economic Services 470.2 544.8 587.0 605.8 3,110.4 4,875.0 5,371.0 4,134.2
ii)Tourism 373.7 499.4 501.0 513.6 1,523.9 1,876.9 1,876.9 2,060.6
iii)Civil Supplies 11,132.9 13,029.9 11,124.4 13,027.3 191.8 664.0 665.6 678.4
iv)Others + 172.3 343.5 411.3 405.2 48,964.6 43,811.6 43,811.8 28,970.8
II. NON-DEVELOPMENTAL EXPENDITURE 130,237.6 162,610.5 169,604.1 185,472.6 312,645.5 379,991.0 360,315.9 457,443.4
(General Services) (A to F)
A. Organs of State 4,628.1 5,698.7 6,135.2 6,524.4 10,209.3 12,579.5 12,965.6 20,845.7
B. Fiscal Services (i + ii) 3,380.3 4,653.1 5,020.7 5,119.7 10,005.0 12,162.6 14,602.6 13,111.0
i)Collection of Taxes and Duties 3,360.2 4,627.9 4,994.2 5,091.1 9,927.2 12,075.3 14,515.3 13,014.8
ii)Other Fiscal Services 20.1 25.2 26.5 28.7 77.8 87.3 87.3 96.2
C. Interest Payments and Servicing of Debt 41,722.5 46,970.4 46,977.9 58,860.4 120,327.6 145,088.8 145,177.9 165,585.8
(1 + 2)
1. Appropriation for Reduction or β 2,300.0 2,300.0 2,550.0 β 3,500.0 3,500.0 3,500.0
Avoidance of Debt
2. Interest Payments (i to iv) 41,722.5 44,670.4 44,677.9 56,310.4 120,327.6 141,588.8 141,677.9 162,085.8
i)Interest on Loans from the Centre 1,185.0 1,380.1 1,380.1 1,672.0 5,483.8 8,388.5 8,316.1 8,196.9
ii)Interest on Internal Debt 38,172.9 40,638.9 40,646.4 51,655.0 95,784.1 110,449.4 111,957.7 128,645.9
of which:
(a) Interest on Market Loans 24,592.6 20,533.9 20,533.9 31,520.0 71,634.6 86,570.2 88,107.3 107,320.5
(b) Interest on NSSF 9,678.9 9,465.0 9,465.0 8,744.0 20,939.8 20,591.2 20,591.2 17,896.2
iii) Interest on Small Savings, 2,292.2 2,546.2 2,546.2 2,850.2 19,038.0 22,749.5 21,372.3 25,210.8
Provident Funds, etc.
iv)Others 72.5 105.2 105.2 133.2 21.7 1.4 31.9 32.2
D. Administrative Services (i to v) 39,122.7 46,754.0 52,435.9 58,992.9 58,160.7 77,308.7 65,596.0 78,538.6
i)Secretariat - General Services 868.7 1,373.2 1,422.3 1,240.4 1,782.2 2,252.7 2,244.0 2,699.1
ii)District Administration 3,713.0 5,029.8 5,077.7 8,250.5 4,620.5 5,304.1 5,330.9 5,203.8
iii)Police 30,515.8 34,885.0 40,113.4 43,486.0 37,115.5 40,393.6 41,978.4 47,992.3
iv)Public Works 1,089.9 1,709.1 1,742.9 1,943.2 7,636.3 7,601.8 7,510.5 9,272.7
v)Others ++ 2,935.3 3,756.9 4,079.6 4,072.8 7,006.3 21,756.5 8,532.1 13,370.7
E. Pensions 41,352.9 57,914.3 58,414.3 55,955.2 112,951.5 131,832.2 120,622.0 178,012.0
F. Miscellaneous General Services 31.1 620.0 620.0 20.0 991.5 1,019.2 1,351.7 1,350.3
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions β 1.5 1.5 1.5 56,855.8 71,873.7 71,316.7 61,672.1
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions β 1.5 1.5 1.5 56,855.8 71,873.7 71,316.7 61,672.1
394Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA mADHyA PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 910,963.1 1,096,278.8 1,013,464.9 1,156,610.5 1,195,373.7 1,345,192.7 1,344,965.3 1,556,239.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 444,200.7 536,175.0 491,172.3 560,186.7 848,271.6 903,207.5 907,767.9 1,077,967.2
A. Social Services (1 to 12) 337,647.2 378,033.8 365,719.6 388,170.1 479,424.3 564,112.7 568,484.8 629,739.9
1. Education, Sports, Art and Culture 170,610.9 196,965.4 184,676.7 199,915.0 211,436.3 251,771.7 231,271.6 269,870.0
2. Medical and Public Health 52,191.0 59,841.1 57,654.6 62,679.8 50,027.4 63,046.4 53,830.4 64,628.0
3. Family Welfare 5,120.2 5,208.1 5,105.5 5,279.8 3,728.3 4,835.7 4,752.3 5,556.7
4. Water Supply and Sanitation 9,309.0 10,096.8 8,217.2 4,524.7 30,169.6 28,454.7 30,835.2 31,008.7
5. Housing 838.9 978.2 769.9 1,258.1 33,456.6 40,629.1 85,232.8 73,076.5
6. Urban Development 8,663.5 15,533.3 9,361.3 26,018.5 48,196.3 49,069.2 50,895.8 48,024.9
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 25,761.3 31,365.5 28,276.0 29,338.4 30,950.5 40,108.0 31,846.8 41,488.6
8. Labour and Labour Welfare 9,025.3 10,732.6 9,903.8 10,911.1 2,905.3 5,882.2 3,855.3 7,334.5
9. Social Security and Welfare 52,328.3 43,271.2 57,726.8 43,865.6 38,614.5 48,910.9 44,658.8 51,342.4
10. Nutrition 7.0 9.1 9.1 9.6 13,744.4 14,016.0 13,468.7 17,936.3
11. Relief on account of Natural Calamities 1,964.4 2,106.1 2,233.4 2,300.0 10,969.7 12,180.5 12,578.6 12,947.3
12. Others* 1,827.3 1,926.3 1,785.1 2,069.4 5,225.3 5,208.5 5,258.6 6,526.0
B. Economic Services (1 to 9) 106,553.5 158,141.3 125,452.8 172,016.6 368,847.3 339,094.7 339,283.1 448,227.3
1. Agriculture and Allied Activities (i to xii) 60,881.3 63,278.3 63,450.0 72,721.8 103,111.3 111,741.2 109,767.0 163,444.3
i)Crop Husbandry 13,072.9 15,235.9 13,874.8 19,113.2 49,699.2 50,297.7 54,876.6 101,396.4
ii)Soil and Water Conservation 1,121.5 1,359.9 1,217.9 1,368.2 576.5 773.5 656.7 872.5
iii)Animal Husbandry 5,760.4 6,935.1 6,407.4 7,159.3 7,848.1 9,868.4 8,280.2 10,233.5
iv)Dairy Development 1,561.8 1,718.1 1,665.1 1,762.0 β β β β
v)Fisheries 3,667.5 2,979.5 2,945.1 3,993.8 664.5 904.0 784.3 913.0
vi) Forestry and Wild Life 5,189.8 6,194.7 5,331.3 5,941.7 15,303.2 20,340.8 17,850.6 20,849.1
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 15,531.5 13,325.3 16,767.8 16,737.6 16,007.3 13,392.2 13,427.3 13,346.4
ix)Agricultural Research and Education 4,797.1 6,062.4 5,479.7 6,523.5 2,077.8 1,824.7 1,826.6 1,919.3
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 4,345.9 3,803.2 4,194.6 4,419.4 10,934.7 14,340.1 12,064.7 13,914.1
xii)Other Agricultural Programmes 5,832.9 5,664.2 5,566.3 5,703.1 β β β β
2. Rural Development 12,801.6 44,650.1 16,681.4 44,777.4 88,176.5 81,782.5 76,099.7 87,082.8
3. Special Area Programmes 1,667.6 1,300.0 1,227.4 1,260.8 β β β β
4. Irrigation and Flood Control 5,081.8 5,920.9 5,790.3 5,882.8 6,876.1 9,263.5 7,431.5 9,162.4
of which:
i) Major and Medium Irrigation 2,873.1 3,318.5 3,192.0 3,255.9 5,294.6 6,981.6 5,285.6 6,713.3
ii) Minor Irrigation 1,821.0 2,052.7 2,057.7 2,137.4 1,504.7 2,104.9 1,963.5 2,212.4
iii) Flood Control and Drainage 339.9 504.5 497.1 489.4 76.9 177.0 182.4 236.8
5. Energy 849.7 1,447.5 1,484.3 1,537.0 124,762.0 91,087.4 104,747.3 140,338.8
of which: Power 590.3 785.5 810.5 812.0 124,740.5 90,174.8 103,575.4 139,099.8
6. Industry and Minerals (i to iii) 5,078.1 5,260.8 5,435.8 6,003.4 28,469.4 24,963.9 24,463.1 26,464.6
i)Village and Small Industries 4,674.9 4,730.3 3,985.9 5,478.3 2,852.3 9,553.3 9,180.5 10,158.3
ii)Industries@ 323.3 429.6 1,368.1 444.1 25,617.0 15,410.7 15,282.5 16,306.3
iii)Others** 80.0 101.0 81.8 81.0 β β β β
395State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA mADHyA PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 12,850.6 25,739.9 22,474.1 27,531.0 12,449.5 14,573.2 11,782.6 15,352.7
i)Roads and Bridges 11,826.3 23,875.2 21,036.9 25,442.3 12,449.5 14,520.2 11,769.6 15,339.7
ii)Others @@ 1,024.2 1,864.7 1,437.2 2,088.7 β 53.0 13.0 13.0
8. Science, Technology and Environment 1,514.3 2,110.6 1,709.9 3,615.9 2,239.6 2,357.5 2,050.2 3,055.0
9. General Economic Services (i to iv) 5,828.5 8,433.1 7,199.6 8,686.5 2,763.0 3,325.5 2,941.7 3,326.8
i)Secretariat - Economic Services 2,278.9 3,675.5 2,914.4 4,034.0 264.6 284.1 284.0 334.8
ii)Tourism 1,696.6 2,188.7 1,664.0 2,240.7 1,405.9 1,646.8 1,348.1 1,555.0
iii)Civil Supplies 300.3 1,226.9 799.5 502.0 897.4 1,134.5 1,065.7 1,180.8
iv)Others + 1,552.7 1,341.9 1,821.6 1,909.8 195.0 260.1 243.9 256.2
II. NON-DEVELOPMENTAL EXPENDITURE 411,953.3 477,631.9 462,162.5 505,125.0 279,031.1 366,996.4 362,334.8 406,752.4
(General Services) (A to F)
A. Organs of State 9,551.0 10,138.3 10,524.1 10,877.7 9,461.0 13,119.7 11,673.8 15,214.0
B. Fiscal Services (i + ii) 16,515.8 18,639.4 17,709.0 19,148.4 26,332.7 34,164.2 29,636.6 42,371.3
i)Collection of Taxes and Duties 14,415.3 16,921.3 15,990.9 17,387.7 26,313.5 34,129.8 29,607.7 42,335.5
ii)Other Fiscal Services 2,100.5 1,718.1 1,718.1 1,760.7 19.2 34.4 28.8 35.7
C. Interest Payments and Servicing of Debt 121,165.0 136,318.3 135,261.2 149,377.1 90,794.9 115,407.3 119,649.5 128,672.9
(1 + 2)
1. Appropriation for Reduction or β β β β β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 121,165.0 136,318.3 135,261.2 149,377.1 90,794.9 115,407.3 119,649.5 128,672.9
i)Interest on Loans from the Centre 3,347.5 3,072.0 3,172.0 3,131.1 6,422.4 7,475.2 6,175.2 7,042.7
ii)Interest on Internal Debt 91,022.9 103,816.4 105,547.2 117,221.1 72,803.7 91,571.9 99,835.2 104,859.9
of which:
(a) Interest on Market Loans 75,549.2 87,595.7 88,242.5 99,277.0 47,946.1 54,519.9 58,976.4 68,732.4
(b) Interest on NSSF 11,007.1 11,746.8 12,944.9 13,613.1 18,933.7 22,500.0 21,867.9 22,500.0
iii) Interest on Small Savings, 26,794.6 29,430.0 26,542.0 29,024.9 10,397.3 13,242.2 12,292.2 13,521.5
Provident Funds, etc.
iv)Others β β β β 1,171.4 3,117.9 1,346.8 3,248.9
D. Administrative Services (i to v) 49,398.5 58,424.3 57,625.8 61,168.6 64,165.2 80,354.1 95,617.4 94,629.5
i)Secretariat - General Services 2,305.6 2,730.6 2,739.1 2,674.4 1,679.3 2,017.3 2,143.2 2,427.6
ii)District Administration 3,970.0 4,429.7 4,545.4 4,536.7 4,985.1 7,999.9 7,092.5 7,502.5
iii)Police 31,047.3 37,279.4 36,442.7 38,701.7 45,028.8 54,979.8 52,261.4 61,473.8
iv)Public Works 1,659.9 1,842.5 1,580.1 2,121.0 4,288.4 5,710.7 5,011.7 5,334.9
v)Others ++ 10,415.7 12,142.2 12,318.4 13,134.7 8,183.6 9,646.5 29,108.6 17,890.7
E. Pensions 152,770.3 181,742.9 170,646.4 182,213.0 87,931.6 123,690.0 105,517.9 125,566.3
F. Miscellaneous General Services 62,552.7 72,368.7 70,395.9 82,340.3 345.7 261.0 239.8 298.5
of which:
Payment on account of State Lotteries 59,924.5 70,268.3 68,505.6 78,741.5 β β β β
III. Grants-in-Aid and Contributions 54,809.1 82,471.9 60,130.0 91,298.8 68,070.9 74,988.8 74,862.6 71,519.5
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 54,809.1 82,471.9 60,130.0 91,298.8 68,070.9 74,988.8 74,862.6 71,519.5
396Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
mAHARASHTRA mANIPUR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 2,132,287.3 2,482,487.3 2,724,482.6 3,013,428.6 81,847.6 98,785.5 102,941.1 110,092.4
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,341,245.3 1,573,907.9 1,755,532.6 1,816,623.5 43,997.3 59,157.3 61,009.7 66,291.9
A. Social Services (1 to 12) 902,819.9 1,140,786.8 1,133,056.7 1,238,423.0 20,567.6 29,862.1 30,817.6 29,745.7
1. Education, Sports, Art and Culture 453,581.8 555,274.4 535,382.8 591,939.4 11,587.8 15,082.1 14,585.5 14,757.7
2. Medical and Public Health 94,363.9 103,108.9 126,426.0 112,108.3 4,059.1 5,615.6 6,078.7 6,267.4
3. Family Welfare 6,850.5 8,379.1 9,272.8 9,820.9 193.2 211.0 264.1 228.9
4. Water Supply and Sanitation 29,933.3 53,819.5 53,666.8 63,659.0 554.6 600.4 641.0 574.0
5. Housing 17,113.1 28,641.1 24,422.6 24,373.2 116.3 118.0 118.0 118.0
6. Urban Development 101,632.3 121,865.7 119,043.7 125,168.6 416.3 2,209.7 1,885.5 1,869.7
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 91,868.0 138,633.6 137,675.7 172,722.9 802.4 1,945.3 2,285.8 1,882.3
8. Labour and Labour Welfare 8,454.1 10,459.2 13,219.5 13,659.5 150.4 167.1 200.7 184.2
9. Social Security and Welfare 41,395.3 41,526.8 41,147.1 36,464.8 1,799.1 2,706.4 3,114.8 3,039.5
10. Nutrition 25,077.4 19,777.2 28,691.7 28,963.8 582.8 767.9 768.0 462.1
11. Relief on account of Natural Calamities 30,594.3 55,721.0 40,927.3 55,662.5 251.4 244.8 652.9 259.5
12. Others* 1,956.0 3,580.2 3,180.8 3,880.1 54.3 193.8 222.7 102.5
B. Economic Services (1 to 9) 438,425.4 433,121.1 622,475.9 578,200.5 23,429.7 29,295.1 30,192.1 36,546.2
1. Agriculture and Allied Activities (i to xii) 132,453.7 119,900.3 297,893.1 236,214.3 3,572.5 5,906.3 6,540.7 6,409.1
i)Crop Husbandry 72,341.3 55,736.9 60,904.9 65,977.4 1,266.4 1,973.1 2,025.6 2,358.0
ii)Soil and Water Conservation 1,006.5 1,195.9 1,246.6 4,241.4 399.3 328.6 376.7 333.9
iii)Animal Husbandry 10,295.2 11,165.3 11,360.8 10,986.1 636.7 1,028.0 1,127.3 1,110.6
iv)Dairy Development 3,731.7 3,820.0 3,506.1 3,754.6 13.7 25.3 25.3 25.3
v)Fisheries 1,472.8 1,202.5 1,640.2 1,400.2 230.6 337.1 382.7 321.4
vi) Forestry and Wild Life 20,513.0 23,516.0 22,616.2 24,929.2 636.0 1,474.6 1,546.7 1,492.9
vii)Plantations β β β β 0.8 0.8 0.8 0.8
viii)Food Storage and Warehousing 2,298.6 2,734.7 3,743.5 3,805.9 211.8 522.1 806.7 517.7
ix)Agricultural Research and Education 8,239.2 9,779.5 10,892.2 10,513.1 27.0 33.7 36.3 37.9
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 11,496.0 9,501.0 14,946.7 9,191.1 150.1 182.3 211.7 209.9
xii)Other Agricultural Programmes 1,059.5 1,248.4 167,036.0 101,415.2 β 0.8 0.8 0.8
2. Rural Development 70,184.9 102,788.6 106,289.6 120,906.4 8,108.3 10,925.6 11,418.6 18,473.9
3. Special Area Programmes -12.6 9.1 9.1 10.1 573.7 899.1 1,093.5 860.8
4. Irrigation and Flood Control 25,439.7 25,544.8 24,467.2 20,066.3 907.1 1,027.1 993.8 1,020.1
of which:
i) Major and Medium Irrigation 17,459.2 15,129.4 14,574.0 15,720.2 426.5 496.5 476.1 478.5
ii) Minor Irrigation 7,621.0 9,944.6 9,455.6 3,927.1 96.2 114.8 118.6 126.5
iii) Flood Control and Drainage 180.8 273.2 253.1 227.2 157.2 179.4 164.4 170.4
5. Energy 96,107.3 69,595.5 91,194.0 76,860.2 7,499.7 4,732.4 5,691.1 4,862.2
of which: Power 91,660.9 60,746.2 84,487.4 69,373.8 7,457.3 4,657.4 5,606.1 4,787.2
6. Industry and Minerals (i to iii) 31,021.3 30,955.5 25,047.7 31,262.9 710.9 1,456.4 1,294.8 1,364.0
i)Village and Small Industries 2,992.5 3,093.6 2,597.9 3,303.7 666.4 1,396.1 1,234.4 1,303.1
ii)Industries@ 28,028.8 27,861.9 22,449.8 27,959.2 44.5 60.3 60.4 61.0
iii)Others** β β β β β β β β
397State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
mAHARASHTRA mANIPUR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 61,059.1 53,162.2 47,930.8 61,779.9 1,112.4 2,010.2 1,582.4 1,154.6
i)Roads and Bridges 53,213.5 48,762.0 41,061.2 57,182.6 1,112.4 2,010.2 1,582.4 1,154.6
ii)Others @@ 7,845.6 4,400.2 6,869.6 4,597.3 β β β β
8. Science, Technology and Environment 2,373.2 3,312.4 3,050.2 3,339.6 282.9 470.1 486.0 540.1
9. General Economic Services (i to iv) 19,798.8 27,852.8 26,594.2 27,760.8 662.2 1,868.0 1,091.3 1,861.3
i)Secretariat - Economic Services 12,905.2 20,962.3 20,488.1 22,417.8 270.9 1,501.3 665.9 1,447.1
ii)Tourism 6,022.6 5,753.7 4,979.0 4,086.1 202.5 147.3 196.3 183.7
iii)Civil Supplies β 1.5 β β 1.1 β β β
iv)Others + 871.0 1,135.3 1,127.0 1,256.9 187.6 219.4 229.1 230.5
II. NON-DEVELOPMENTAL EXPENDITURE 716,094.2 823,245.2 810,981.6 990,457.5 34,211.8 35,849.9 36,552.8 38,168.0
(General Services) (A to F)
A. Organs of State 18,649.9 24,780.8 22,905.3 26,308.2 1,547.7 1,713.0 1,714.9 1,964.0
B. Fiscal Services (i + ii) 30,696.6 35,201.5 33,088.4 36,339.0 512.0 731.2 802.3 850.5
i)Collection of Taxes and Duties 30,663.9 35,145.8 33,043.1 36,339.0 508.2 726.7 797.9 845.7
ii)Other Fiscal Services 32.6 55.6 45.3 β 3.9 4.5 4.5 4.9
C. Interest Payments and Servicing of Debt 311,319.2 341,271.1 366,176.5 381,846.5 6,540.9 5,832.1 6,143.2 6,740.2
(1 + 2)
1. Appropriation for Reduction or 26,000.0 31,000.0 31,000.0 38,000.0 1,103.4 478.9 478.9 535.5
Avoidance of Debt
2. Interest Payments (i to iv) 285,319.2 310,271.1 335,176.5 343,846.5 5,437.5 5,353.2 5,664.3 6,204.7
i)Interest on Loans from the Centre 4,685.2 4,511.7 4,511.7 4,109.7 306.4 275.0 306.4 337.1
ii)Interest on Internal Debt 235,527.6 252,530.5 279,090.6 283,641.1 3,944.0 4,081.9 4,050.1 4,429.1
of which:
(a) Interest on Market Loans 157,695.4 174,180.6 199,646.1 211,483.3 2,862.3 2,832.2 2,862.3 3,148.5
(b) Interest on NSSF 73,110.2 72,649.2 72,649.2 63,146.8 775.7 932.4 853.3 938.7
iii) Interest on Small Savings, 44,361.8 50,847.2 48,147.4 53,275.7 1,186.9 995.5 1,305.6 1,436.2
Provident Funds, etc.
iv)Others 744.6 2,381.7 3,426.8 2,820.0 0.2 0.9 2.2 2.4
D. Administrative Services (i to v) 185,441.0 222,319.5 204,849.8 337,179.1 13,874.4 15,510.9 15,838.5 16,558.4
i)Secretariat - General Services 2,555.1 4,813.6 5,030.4 7,740.8 504.3 630.1 647.1 614.2
ii)District Administration 50,115.8 57,418.4 55,423.8 65,267.1 346.5 530.4 554.9 585.7
iii)Police 111,905.1 121,006.6 119,989.1 133,850.4 11,838.3 12,953.0 13,191.7 13,909.5
iv)Public Works 11,211.9 15,842.7 12,326.8 16,535.0 334.4 383.3 441.4 393.5
v)Others ++ 9,653.1 23,238.1 12,079.8 113,785.8 850.8 1,014.1 1,003.4 1,055.6
E. Pensions 168,578.6 198,125.5 182,652.7 207,204.2 11,736.7 12,053.1 12,053.1 12,053.1
F. Miscellaneous General Services 1,409.1 1,546.8 1,309.0 1,580.5 0.1 9.6 0.7 1.7
of which:
Payment on account of State Lotteries 1,235.1 1,315.2 1,081.7 1,336.3 β β β β
III. Grants-in-Aid and Contributions 74,947.8 85,334.2 157,968.3 206,347.6 3,638.5 3,778.3 5,378.5 5,632.5
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 74,947.8 85,334.2 157,968.3 206,347.6 3,638.5 3,778.3 5,378.5 5,632.5
398Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
mEGHALAyA mIZORAm
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 83,365.4 106,476.4 106,476.4 120,363.0 62,303.4 63,862.1 75,988.8 71,796.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 58,563.8 77,106.2 77,106.2 84,896.4 41,332.9 40,260.5 51,812.4 43,083.9
A. Social Services (1 to 12) 30,991.0 36,195.7 36,195.7 42,874.9 23,008.5 23,656.6 29,315.1 24,914.5
1. Education, Sports, Art and Culture 16,081.4 20,294.0 20,294.0 22,240.1 11,618.6 11,766.6 13,537.0 12,746.3
2. Medical and Public Health 5,656.0 6,331.5 6,331.5 8,537.5 3,405.2 3,965.8 5,546.2 3,916.0
3. Family Welfare 387.3 454.6 454.6 764.7 301.0 286.4 384.8 304.5
4. Water Supply and Sanitation 1,863.6 2,040.9 2,040.9 2,499.4 1,897.8 1,543.2 2,424.4 1,554.8
5. Housing 319.7 870.0 870.0 416.6 72.0 69.0 69.6 66.4
6. Urban Development 399.6 1,527.3 1,527.3 781.3 881.0 771.3 1,052.3 816.0
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 2,625.8 15.1 15.1 β 3,010.2 3,266.5 3,709.9 3,654.6
8. Labour and Labour Welfare 331.1 525.2 525.2 949.7 148.5 296.2 268.3 133.5
9. Social Security and Welfare 1,775.4 1,971.3 1,971.3 4,285.1 1,429.6 1,328.5 1,781.2 1,353.5
10. Nutrition 1,023.3 1,573.3 1,573.3 1,705.4 15.7 29.5 40.2 29.7
11. Relief on account of Natural Calamities 269.2 300.4 300.4 325.7 102.3 190.0 349.0 200.0
12. Others* 258.5 292.1 292.1 369.3 126.9 143.6 152.4 139.3
B. Economic Services (1 to 9) 27,572.7 40,910.5 40,910.5 42,021.5 18,324.4 16,603.9 22,497.3 18,169.4
1. Agriculture and Allied Activities (i to xii) 5,647.4 11,821.6 11,821.6 11,167.0 5,090.7 3,739.1 5,986.5 4,938.0
i)Crop Husbandry 1,600.9 2,093.8 2,093.8 2,147.8 1,854.0 1,498.1 2,722.0 2,591.1
ii)Soil and Water Conservation 1,282.1 4,527.2 4,527.2 2,748.6 190.1 169.6 182.4 164.3
iii)Animal Husbandry 847.5 1,144.9 1,144.9 1,268.2 536.3 504.2 608.1 580.0
iv)Dairy Development 76.6 232.1 232.1 321.2 10.8 46.5 47.5 47.6
v)Fisheries 261.0 538.1 538.1 677.7 296.2 85.2 134.7 90.2
vi) Forestry and Wild Life 1,209.7 1,473.8 1,473.8 2,367.0 1,283.5 759.2 1,318.7 765.8
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 501.7 446.3 632.4 463.3
ix)Agricultural Research and Education 122.9 156.6 156.6 178.5 170.9 37.2 121.2 40.4
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 185.2 233.6 233.6 301.6 134.1 143.4 164.0 145.0
xii)Other Agricultural Programmes 61.6 1,421.4 1,421.4 1,156.3 113.1 49.4 55.8 50.2
2. Rural Development 13,331.2 16,311.8 16,311.8 15,319.1 3,446.1 3,148.3 4,382.8 3,208.4
3. Special Area Programmes 108.0 353.1 353.1 450.9 406.2 404.0 404.2 403.9
4. Irrigation and Flood Control 420.3 949.7 949.7 853.8 105.2 204.1 214.8 111.6
of which:
i) Major and Medium Irrigation β 7.5 7.5 5.0 β β β β
ii) Minor Irrigation 409.7 923.9 923.9 820.4 105.2 109.1 119.8 111.5
iii) Flood Control and Drainage 10.6 18.3 18.3 28.5 β 9.5 95.0 β
5. Energy 1,276.7 1,016.2 1,016.2 3,897.0 4,648.0 3,796.8 5,209.9 3,951.9
of which: Power 1,250.2 814.2 814.2 3,649.5 4,646.2 3,796.8 5,209.9 3,951.9
6. Industry and Minerals (i to iii) 1,477.3 1,712.1 1,712.1 2,004.4 995.9 850.8 1,116.4 887.8
i)Village and Small Industries 629.5 1,099.2 1,099.2 1,272.9 931.9 777.8 953.5 816.7
ii)Industries@ 847.7 612.8 612.8 731.5 63.9 73.0 162.9 71.0
iii)Others** β β β β β β β β
399State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
mEGHALAyA mIZORAm
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,861.6 1,476.6 1,476.6 1,874.6 2,970.6 3,781.1 4,320.5 3,909.4
i)Roads and Bridges 1,861.6 1,476.6 1,476.6 1,874.6 2,539.5 3,271.7 3,729.9 3,523.5
ii)Others @@ β β β β 431.1 509.4 590.6 385.8
8. Science, Technology and Environment 5.2 7.8 7.8 7.9 80.1 108.0 154.2 134.9
9. General Economic Services (i to iv) 3,445.0 7,261.7 7,261.7 6,446.8 581.8 571.8 708.0 623.6
i)Secretariat - Economic Services 2,513.7 5,553.6 5,553.6 4,911.0 160.4 164.2 207.2 197.1
ii)Tourism 172.5 230.0 230.0 727.0 88.2 73.2 98.2 73.9
iii)Civil Supplies 582.3 1,225.6 1,225.6 538.2 170.3 183.9 225.4 201.7
iv)Others + 176.5 252.5 252.5 270.6 162.8 150.4 177.3 151.0
II. NON-DEVELOPMENTAL EXPENDITURE 24,801.6 29,370.2 29,370.2 35,466.6 20,970.5 23,601.6 24,176.4 28,712.3
(General Services) (A to F)
A. Organs of State 1,392.2 2,363.3 2,363.3 2,688.1 664.0 645.1 813.5 725.5
B. Fiscal Services (i + ii) 1,113.2 913.6 913.6 1,169.9 730.6 828.2 906.3 840.7
i)Collection of Taxes and Duties 1,109.5 908.8 908.8 1,163.8 717.2 814.2 892.3 825.6
ii)Other Fiscal Services 3.7 4.8 4.8 6.1 13.4 14.0 14.0 15.0
C. Interest Payments and Servicing of Debt 5,559.9 6,246.2 6,246.2 7,023.6 3,745.6 4,260.6 4,298.6 4,370.8
(1 + 2)
1. Appropriation for Reduction or 337.6 357.7 357.7 488.2 333.0 470.0 470.0 470.0
Avoidance of Debt
2. Interest Payments (i to iv) 5,222.3 5,888.5 5,888.5 6,535.4 3,412.6 3,790.6 3,828.6 3,900.8
i)Interest on Loans from the Centre 128.8 164.4 164.4 148.4 198.8 250.0 250.0 250.0
ii)Interest on Internal Debt 4,037.7 4,679.4 4,679.4 5,196.8 2,373.8 2,700.6 2,738.6 2,810.8
of which:
(a) Interest on Market Loans 3,056.3 3,532.8 3,532.8 4,156.6 2,144.3 2,444.3 2,482.3 2,555.5
(b) Interest on NSSF 739.6 700.0 700.0 660.0 225.0 250.0 250.0 250.0
iii) Interest on Small Savings, 1,055.7 1,044.1 1,044.1 1,189.7 840.0 840.0 840.0 840.0
Provident Funds, etc.
iv)Others β 0.6 0.6 0.6 β β β β
D. Administrative Services (i to v) 10,248.8 12,428.5 12,428.5 16,659.2 8,192.4 9,376.2 9,663.4 13,749.5
i)Secretariat - General Services 734.3 920.6 920.6 1,260.2 962.3 1,837.5 1,590.2 5,831.1
ii)District Administration 337.5 421.4 421.4 496.9 387.3 429.9 506.5 445.6
iii)Police 5,775.9 6,827.9 6,827.9 9,983.8 4,845.0 5,024.1 5,296.3 5,303.6
iv)Public Works 1,661.8 2,064.2 2,064.2 2,375.9 490.7 535.0 545.3 558.7
v)Others ++ 1,739.3 2,194.5 2,194.5 2,542.4 1,507.3 1,549.7 1,724.9 1,610.6
E. Pensions 6,487.6 7,302.4 7,302.4 7,841.2 7,614.0 8,466.6 8,469.3 9,000.0
F. Miscellaneous General Services β 116.2 116.2 84.6 23.9 24.8 25.4 25.8
of which:
Payment on account of State Lotteries 8.7 11.5 11.5 13.5 23.9 24.8 25.4 25.8
III. Grants-in-Aid and Contributions β β β β β β β β
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions β β β β β β β β
400Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 86,640.7 101,499.4 105,623.5 121,128.3 650,405.3 822,372.3 808,225.6 902,200.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 47,676.2 57,881.6 61,569.7 70,243.6 473,136.9 561,986.8 557,636.4 621,281.0
A. Social Services (1 to 12) 23,052.1 28,344.4 27,226.2 32,476.8 275,999.5 345,404.2 330,658.4 384,190.5
1. Education, Sports, Art and Culture 12,919.4 17,224.8 15,093.3 18,840.7 118,089.9 157,098.1 149,507.4 168,105.9
2. Medical and Public Health 4,565.9 5,280.0 5,574.6 6,197.7 37,357.2 41,605.0 40,206.2 48,339.5
3. Family Welfare 258.2 295.0 300.7 281.4 3,255.9 4,271.9 4,278.1 3,984.2
4. Water Supply and Sanitation 810.8 921.9 930.5 1,056.5 23,277.1 22,318.3 21,717.4 22,846.1
5. Housing 571.8 679.9 378.3 1,395.0 3,605.7 3,284.3 3,357.2 2,768.6
6. Urban Development 166.7 421.0 204.3 493.1 8,667.7 15,451.7 16,622.2 22,725.1
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 273.2 350.0 526.8 434.3 19,853.2 23,951.8 21,147.4 29,169.5
8. Labour and Labour Welfare 316.5 384.3 367.1 660.2 1,188.5 1,602.0 1,716.0 1,554.1
9. Social Security and Welfare 1,140.7 1,728.9 1,929.8 1,839.4 38,128.7 48,006.8 45,603.3 59,360.7
10. Nutrition 1,248.7 498.5 1,081.4 521.6 715.9 905.0 943.4 1,070.2
11. Relief on account of Natural Calamities 367.9 137.5 371.2 117.1 19,876.6 24,616.0 23,240.0 20,861.9
12. Others* 412.3 422.6 468.1 639.6 1,983.3 2,293.4 2,320.0 3,404.7
B. Economic Services (1 to 9) 24,624.1 29,537.2 34,343.5 37,766.8 197,137.3 216,582.6 226,978.0 237,090.4
1. Agriculture and Allied Activities (i to xii) 4,822.6 5,728.6 6,731.4 6,911.5 64,967.0 70,646.0 65,347.1 81,053.5
i)Crop Husbandry 1,860.9 2,481.4 2,725.2 3,038.8 35,598.0 34,657.4 31,685.4 41,428.3
ii)Soil and Water Conservation 541.2 542.5 547.3 816.1 2,770.6 5,486.5 5,487.9 6,017.8
iii)Animal Husbandry 760.7 917.5 916.4 996.5 3,215.1 5,033.5 4,844.8 5,205.2
iv)Dairy Development 3.1 103.1 107.5 202.8 152.2 123.4 103.4 469.8
v)Fisheries 280.7 257.9 247.0 244.9 1,304.6 1,750.5 1,620.5 1,822.1
vi) Forestry and Wild Life 770.9 914.8 1,171.4 1,009.5 5,474.4 6,878.7 6,510.4 7,488.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 321.6 216.6 704.6 271.7 9,840.2 9,436.2 8,336.1 11,042.4
ix)Agricultural Research and Education 114.6 122.0 124.8 130.7 1,284.0 1,573.9 1,574.0 1,553.1
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 168.9 172.8 187.0 200.6 5,258.4 5,567.0 5,044.7 5,910.2
xii)Other Agricultural Programmes β β β β 69.5 139.0 139.8 116.6
2. Rural Development 8,110.6 8,266.0 13,767.3 14,797.0 79,913.9 82,081.4 100,482.9 95,198.3
3. Special Area Programmes 269.3 1,459.8 667.9 1,874.8 β β β β
4. Irrigation and Flood Control 266.9 328.2 361.5 411.6 18,701.1 20,877.1 19,855.9 18,720.0
of which:
i) Major and Medium Irrigation β β β β 6,423.7 7,948.3 8,058.4 7,217.5
ii) Minor Irrigation 266.9 328.2 361.5 411.6 7,975.3 8,119.5 6,985.5 7,693.9
iii) Flood Control and Drainage β β β β 1,783.0 1,947.9 1,948.2 1,665.5
5. Energy 4,319.6 4,359.1 4,479.4 4,687.0 835.7 474.6 446.6 1,674.9
of which: Power 4,284.2 4,320.6 4,436.8 4,639.7 65.0 83.9 86.0 1,320.5
6. Industry and Minerals (i to iii) 1,028.5 1,140.9 1,249.8 1,124.8 4,878.2 7,424.3 6,852.8 8,911.1
i)Village and Small Industries 758.2 871.1 937.3 828.4 2,247.5 3,029.6 2,921.3 3,747.8
ii)Industries@ 270.3 269.8 312.5 296.4 1,773.8 2,046.4 1,859.7 2,086.8
iii)Others** β β β β 856.9 2,348.4 2,071.8 3,076.5
401State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 3,987.9 3,604.1 4,652.8 4,279.2 19,810.3 26,816.6 23,317.7 21,398.7
i)Roads and Bridges 3,273.2 2,848.9 3,935.8 3,491.2 19,707.6 26,594.3 23,125.4 21,224.7
ii)Others @@ 714.7 755.2 717.0 787.9 102.8 222.2 192.2 174.0
8. Science, Technology and Environment 94.3 100.3 110.9 48.0 543.4 722.1 751.7 711.1
9. General Economic Services (i to iv) 1,724.4 4,550.2 2,322.5 3,632.9 7,487.7 7,540.6 9,923.4 9,422.9
i)Secretariat - Economic Services 1,213.6 4,016.3 1,709.5 3,027.0 6,315.0 5,819.6 8,516.5 7,824.3
ii)Tourism 140.1 130.1 184.6 103.1 496.3 773.2 481.5 841.8
iii)Civil Supplies β β β β 295.6 385.9 354.1 167.7
iv)Others + 370.7 403.8 428.4 502.8 380.8 561.8 571.2 589.2
II. NON-DEVELOPMENTAL EXPENDITURE 38,964.5 43,617.8 44,053.8 50,884.8 167,144.4 248,524.6 237,928.3 267,220.9
(General Services) (A to F)
A. Organs of State 933.1 777.1 1,478.3 924.5 5,473.1 6,474.4 6,650.2 9,027.0
B. Fiscal Services (i + ii) 649.7 661.3 727.0 808.6 7,245.2 10,077.2 10,412.6 10,606.2
i)Collection of Taxes and Duties 649.2 660.8 726.5 808.1 7,204.4 9,999.5 10,334.2 10,540.9
ii)Other Fiscal Services 0.5 0.5 0.5 0.5 40.8 77.7 78.4 65.2
C. Interest Payments and Servicing of Debt 8,605.0 10,522.0 9,485.0 10,605.5 40,354.3 50,000.0 50,000.0 55,000.0
(1 + 2)
1. Appropriation for Reduction or 2,250.0 2,250.0 2,250.0 2,250.0 β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 6,355.0 8,272.0 7,235.0 8,355.5 40,354.3 50,000.0 50,000.0 55,000.0
i)Interest on Loans from the Centre 152.5 151.7 149.1 143.8 3,374.8 3,615.0 3,615.0 3,237.3
ii)Interest on Internal Debt 5,615.4 7,430.8 6,364.4 7,224.6 23,256.8 27,429.4 27,429.4 36,213.5
of which:
(a) Interest on Market Loans 4,569.7 6,150.0 5,264.0 6,046.5 7,388.7 8,649.2 8,649.2 17,666.0
(b) Interest on NSSF 171.4 200.0 200.0 200.0 10,769.8 10,842.2 10,842.2 9,598.6
iii) Interest on Small Savings, 587.1 689.5 721.5 987.1 13,722.7 18,955.7 18,955.7 15,549.2
Provident Funds, etc.
iv)Others β β β β β β β β
D. Administrative Services (i to v) 17,794.3 17,403.9 19,249.7 20,630.4 45,438.4 67,991.3 56,982.9 68,164.6
i)Secretariat - General Services 986.7 952.7 1,257.9 1,128.1 1,809.4 14,314.2 2,826.0 14,489.8
ii)District Administration 1,253.2 1,332.1 1,425.0 1,643.9 1,539.2 2,141.9 2,144.4 2,127.3
iii)Police 12,591.3 12,009.7 13,053.0 14,093.6 25,135.6 31,434.3 31,870.4 32,423.5
iv)Public Works 1,335.4 1,314.1 1,539.5 1,615.4 9,879.9 11,128.0 11,135.9 10,023.6
v)Others ++ 1,627.7 1,795.2 1,974.3 2,149.5 7,074.3 8,972.9 9,006.1 9,100.4
E. Pensions 10,934.7 14,210.2 13,063.3 17,864.4 68,425.8 113,175.0 113,175.0 119,120.0
F. Miscellaneous General Services 47.7 43.4 50.6 51.3 207.7 806.8 707.5 5,303.2
of which:
Payment on account of State Lotteries 24.9 26.5 29.3 29.7 β β β β
III. Grants-in-Aid and Contributions β β β β 10,124.0 11,860.9 12,660.9 13,698.1
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions β β β β 10,124.0 11,860.9 12,660.9 13,698.1
402Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNjAB RAjASTHAN
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 552,960.5 748,647.4 711,819.0 863,512.7 1,271,401.4 1,436,900.9 1,548,585.1 1,691,183.5
I. DEVELOPMENTAL EXPENDITURE (A + B) 258,897.1 372,330.3 344,136.0 440,317.1 879,368.2 997,339.0 1,094,880.1 1,157,578.4
A. Social Services (1 to 12) 156,721.0 198,692.5 190,724.4 213,125.6 493,716.8 527,099.0 564,058.8 644,562.3
1. Education, Sports, Art and Culture 88,132.4 103,629.8 106,370.0 112,127.5 244,982.1 268,071.8 280,125.1 337,213.5
2. Medical and Public Health 26,709.5 30,576.8 30,982.1 32,855.4 54,536.7 60,680.7 70,729.5 90,492.8
3. Family Welfare 1,968.3 2,781.4 2,771.3 2,803.3 22,841.6 23,518.8 28,162.8 27,896.6
4. Water Supply and Sanitation 3,580.7 5,752.3 5,320.1 5,742.4 26,246.3 30,400.6 32,196.5 31,631.0
5. Housing 3,624.9 8,175.5 5,810.5 7,377.5 884.0 576.0 610.8 649.0
6. Urban Development 473.2 963.1 840.5 770.0 46,932.3 47,145.0 50,328.6 50,335.0
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 5,208.9 11,444.0 3,976.6 11,957.0 11,004.5 14,404.4 14,467.4 15,622.5
8. Labour and Labour Welfare 1,941.4 3,263.0 2,513.4 3,687.9 4,947.5 5,541.3 5,725.5 6,457.7
9. Social Security and Welfare 14,874.3 23,080.6 24,608.3 26,565.7 44,266.8 48,016.3 49,114.4 49,895.5
10. Nutrition 1,357.1 1,828.5 1,270.7 1,598.5 14,208.1 15,035.4 15,744.9 19,887.4
11. Relief on account of Natural Calamities 6,690.1 6,382.7 5,404.5 6,844.1 21,555.4 12,249.7 15,260.4 12,877.2
12. Others* 2,160.2 814.9 856.6 796.3 1,311.6 1,458.9 1,592.8 1,604.0
B. Economic Services (1 to 9) 102,176.1 173,637.7 153,411.6 227,191.4 385,651.4 470,240.0 530,821.3 513,016.1
1. Agriculture and Allied Activities (i to xii) 57,177.6 111,926.9 99,606.5 154,203.1 51,399.7 56,934.7 57,215.8 82,264.3
i)Crop Husbandry 45,783.5 98,906.6 87,120.4 140,192.9 26,558.9 30,851.3 28,530.4 30,307.8
ii)Soil and Water Conservation 1,326.9 1,258.4 799.2 1,147.9 646.1 582.0 701.6 519.1
iii)Animal Husbandry 3,830.9 4,292.3 4,278.7 5,005.4 7,766.4 8,943.5 10,381.5 12,881.6
iv)Dairy Development 103.8 148.9 130.3 158.2 β 113.3 53.7 40.1
v)Fisheries 179.3 195.2 228.5 247.4 123.9 140.4 131.4 193.6
vi) Forestry and Wild Life 1,366.9 1,667.3 1,662.8 1,950.5 7,940.6 7,640.0 8,045.1 8,594.5
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β β β β β
ix)Agricultural Research and Education 3,725.9 4,428.4 4,430.5 4,004.7 2,186.7 2,280.6 2,384.8 2,669.0
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 789.1 947.8 874.0 1,496.2 6,086.5 6,282.0 6,883.6 26,941.9
xii)Other Agricultural Programmes 71.3 82.1 82.1 β 90.6 101.6 103.7 116.7
2. Rural Development 2,614.3 5,656.3 5,230.4 6,017.0 111,398.2 133,096.5 177,518.5 149,695.6
3. Special Area Programmes β β β β 13.6 21.9 23.7 27.8
4. Irrigation and Flood Control 12,617.2 12,984.3 12,507.2 12,692.1 19,418.1 20,915.9 21,413.7 23,335.0
of which:
i) Major and Medium Irrigation 9,887.4 10,080.6 9,817.2 9,990.7 17,905.5 19,138.5 19,658.3 21,550.6
ii) Minor Irrigation 1,463.5 1,513.6 1,381.7 1,343.5 1,326.8 1,572.5 1,557.0 1,554.4
iii) Flood Control and Drainage 1,266.3 1,390.1 1,308.3 1,358.0 β β β β
5. Energy 16,545.1 25,972.4 27,387.4 29,542.0 168,523.5 219,507.7 234,666.0 226,273.3
of which: Power 16,151.1 25,950.0 27,368.1 29,530.0 168,420.6 219,325.7 234,488.5 226,074.7
6. Industry and Minerals (i to iii) 626.3 3,260.9 1,004.0 16,588.5 4,452.3 3,664.9 3,644.1 3,319.4
i)Village and Small Industries 486.4 2,549.4 590.3 1,264.1 602.6 355.1 531.9 988.0
ii)Industries@ 139.9 711.5 413.8 15,324.4 3,849.7 3,309.8 3,112.2 2,331.4
iii)Others** β β β β β β β β
403State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNjAB RAjASTHAN
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 5,047.8 3,826.1 4,241.0 3,990.2 16,857.1 21,726.3 23,835.0 16,740.6
i)Roads and Bridges 1,814.8 450.1 851.4 545.0 14,068.1 18,706.6 17,990.7 13,846.4
ii)Others @@ 3,233.0 3,376.0 3,389.6 3,445.2 2,789.1 3,019.7 5,844.2 2,894.2
8. Science, Technology and Environment 48.2 355.9 63.9 173.7 413.9 651.2 268.0 372.1
9. General Economic Services (i to iv) 7,499.7 9,655.0 3,371.2 3,984.8 13,175.1 13,720.9 12,236.4 10,987.9
i)Secretariat - Economic Services 289.1 1,919.8 348.6 1,378.8 2,945.0 3,350.0 2,331.0 510.0
ii)Tourism 1,008.9 220.1 118.2 86.0 960.8 1,034.0 1,384.9 1,181.5
iii)Civil Supplies 5,911.4 7,148.3 2,524.7 2,258.7 5,172.3 4,706.0 3,693.3 4,040.2
iv)Others + 290.4 366.8 379.7 261.3 4,096.9 4,630.9 4,827.3 5,256.2
II. NON-DEVELOPMENTAL EXPENDITURE 284,879.3 347,948.3 340,913.4 380,508.9 392,032.6 439,560.0 453,703.0 533,603.0
(General Services) (A to F)
A. Organs of State 7,520.1 8,291.5 8,041.3 9,094.3 8,866.3 9,726.4 11,252.0 14,456.0
B. Fiscal Services (i + ii) 5,131.7 8,057.4 5,483.1 4,774.6 21,947.0 22,886.3 23,622.8 26,410.1
i)Collection of Taxes and Duties 4,671.4 8,033.2 5,357.6 4,597.5 21,927.4 22,862.0 23,597.1 26,379.5
ii)Other Fiscal Services 460.3 24.2 125.5 177.1 19.6 24.3 25.8 30.6
C. Interest Payments and Servicing of Debt 116,417.6 149,104.9 151,747.2 162,600.9 176,769.3 196,269.1 197,863.1 214,126.2
(1 + 2)
1. Appropriation for Reduction or β β β β β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 116,417.6 149,104.9 151,747.2 162,600.9 176,769.3 196,269.1 197,863.1 214,126.2
i)Interest on Loans from the Centre 1,572.5 1,360.9 1,352.8 1,213.2 4,365.5 4,132.8 4,243.2 4,205.2
ii)Interest on Internal Debt 95,646.1 127,959.6 129,661.7 138,520.7 140,025.1 156,111.4 157,938.6 172,119.0
of which:
(a) Interest on Market Loans 70,323.0 66,215.1 68,330.6 79,510.0 65,759.1 75,247.0 77,155.0 97,236.5
(b) Interest on NSSF 22,790.9 21,752.5 21,392.3 19,667.3 21,237.2 18,065.0 18,065.0 16,556.3
iii) Interest on Small Savings, 15,832.5 16,301.7 16,452.4 18,027.7 31,296.9 34,699.6 33,733.1 36,551.1
Provident Funds, etc.
iv)Others 3,366.4 3,482.7 4,280.4 4,839.3 1,081.9 1,325.3 1,948.3 1,250.9
D. Administrative Services (i to v) 67,516.8 72,316.9 74,323.6 78,788.4 58,680.1 64,950.7 65,627.4 76,462.4
i)Secretariat - General Services 1,624.6 2,325.1 2,473.3 3,952.8 1,702.2 2,021.2 2,037.1 2,385.3
ii)District Administration 3,258.8 3,446.6 3,671.9 3,622.3 4,195.3 5,030.0 5,073.0 4,923.6
iii)Police 47,417.2 52,368.7 54,693.4 56,540.5 44,358.3 50,379.1 49,973.0 59,435.9
iv)Public Works 4,290.5 4,439.7 4,447.9 4,442.9 1,521.2 -133.5 262.1 -59.2
v)Others ++ 10,925.7 9,736.9 9,037.0 10,230.0 6,903.1 7,653.9 8,282.1 9,776.7
E. Pensions 87,734.4 101,472.3 94,690.0 103,045.0 122,956.7 141,697.1 149,604.2 197,115.3
F. Miscellaneous General Services 558.8 8,705.3 6,628.2 22,205.6 2,813.1 4,030.4 5,733.4 5,033.0
of which:
Payment on account of State Lotteries 544.7 674.2 553.6 7,802.1 β β β β
III. Grants-in-Aid and Contributions 9,184.1 28,368.8 26,769.6 42,686.7 0.6 1.9 2.0 2.1
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 9,184.1 28,368.8 26,769.6 42,686.7 0.6 1.9 2.0 2.1
404Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIm TAmIL NADU
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 37,880.8 46,134.8 48,738.6 53,562.7 1,531,952.6 1,752,931.3 1,741,949.7 1,937,420.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 23,116.8 28,963.1 31,629.2 31,136.0 892,769.9 1,011,966.6 982,587.1 1,067,433.8
A. Social Services (1 to 12) 13,350.7 15,442.8 17,276.2 16,553.9 552,972.7 633,517.6 606,457.8 689,986.2
1. Education, Sports, Art and Culture 7,692.0 9,560.2 9,272.8 10,053.4 260,335.5 313,987.6 285,656.4 326,877.1
2. Medical and Public Health 1,913.2 2,137.4 2,346.5 2,455.5 61,609.1 73,511.6 82,113.5 83,534.7
3. Family Welfare 177.3 195.9 195.9 181.7 17,926.1 19,963.5 19,962.6 21,100.3
4. Water Supply and Sanitation 392.5 442.5 481.7 665.4 13,371.5 14,118.0 12,951.1 15,136.0
5. Housing 1,028.6 215.8 504.5 208.1 11,767.7 23,711.2 26,449.9 35,849.9
6. Urban Development 261.4 403.3 1,663.9 401.4 11,427.4 13,594.3 10,347.8 14,000.9
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 291.1 486.2 546.0 560.1 35,868.5 42,054.3 40,675.1 45,626.7
8. Labour and Labour Welfare 63.8 70.6 71.8 81.7 4,634.2 5,684.6 6,179.9 7,381.4
9. Social Security and Welfare 578.0 972.5 1,085.5 1,029.5 80,203.9 82,300.2 77,372.4 89,376.5
10. Nutrition 101.0 105.2 124.8 117.5 30,398.6 35,180.8 34,775.8 39,186.7
11. Relief on account of Natural Calamities 339.6 371.9 384.2 402.3 23,639.8 7,481.9 4,389.7 7,860.1
12. Others* 512.3 481.3 598.5 397.4 1,790.5 1,929.7 5,583.7 4,055.8
B. Economic Services (1 to 9) 9,766.0 13,520.4 14,353.0 14,582.1 339,797.2 378,449.0 376,129.2 377,447.6
1. Agriculture and Allied Activities (i to xii) 2,687.5 4,495.8 4,689.0 5,067.2 98,816.2 113,734.7 123,134.7 121,977.4
i)Crop Husbandry 949.5 2,086.9 2,234.4 2,244.6 53,446.4 60,835.5 65,750.7 70,992.7
ii)Soil and Water Conservation 84.9 163.1 163.7 195.7 1,058.1 1,043.3 1,507.6 1,411.5
iii)Animal Husbandry 356.2 409.4 446.8 594.0 6,306.9 8,951.4 8,803.3 9,345.0
iv)Dairy Development 9.3 9.9 9.9 7.6 606.0 651.0 515.8 658.2
v)Fisheries 66.8 88.4 90.9 60.2 3,104.9 4,844.2 5,399.7 5,926.8
vi) Forestry and Wild Life 745.6 1,011.1 1,015.5 1,245.0 2,805.9 3,378.9 3,655.4 3,930.3
vii)Plantations 66.7 69.7 88.1 88.1 0.1 0.1 0.1 0.1
viii)Food Storage and Warehousing 117.9 165.0 165.0 189.5 10.1 β 3.6 1,000.0
ix)Agricultural Research and Education β β β β 7,034.6 7,388.4 8,251.7 8,619.7
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 136.6 158.2 160.7 168.6 22,963.3 24,896.2 27,388.7 18,007.8
xii)Other Agricultural Programmes 154.2 334.1 314.1 274.1 1,480.0 1,745.6 1,858.0 2,085.3
2. Rural Development 2,364.9 2,204.9 2,326.8 2,919.3 59,192.4 46,558.7 35,748.9 43,831.3
3. Special Area Programmes 7.2 15.0 15.0 11.0 29.9 46.4 48.5 52.8
4. Irrigation and Flood Control 298.0 1,582.1 1,772.3 1,207.4 14,125.8 14,057.5 14,134.8 14,446.4
of which:
i) Major and Medium Irrigation β β β β 11,938.7 11,971.6 12,115.9 12,383.5
ii) Minor Irrigation 250.4 1,579.1 1,579.1 1,206.4 768.2 889.7 822.7 866.6
iii) Flood Control and Drainage 47.6 3.0 193.2 1.0 1,400.3 1,196.1 1,196.1 1,196.2
5. Energy 2,134.5 2,277.0 2,302.3 2,085.6 63,013.2 92,010.8 84,367.0 83,233.3
of which: Power 2,124.5 2,265.5 2,284.1 2,068.8 62,963.3 91,992.3 84,260.2 83,125.5
6. Industry and Minerals (i to iii) 315.3 613.5 910.0 650.7 27,799.1 31,404.9 30,405.7 36,762.0
i)Village and Small Industries 224.8 366.9 660.2 521.3 10,834.7 13,306.1 13,147.2 14,127.7
ii)Industries@ 90.6 246.6 249.8 129.5 16,964.5 18,098.8 17,258.5 22,634.2
iii)Others** β β β β β β β β
405State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIm TAmIL NADU
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,423.1 1,631.8 1,860.3 1,996.5 15,220.1 18,016.8 21,551.5 10,578.3
i)Roads and Bridges 923.7 1,062.8 1,275.9 1,365.1 8,668.5 9,662.6 13,197.3 10,223.9
ii)Others @@ 499.4 569.0 584.4 631.4 6,551.6 8,354.2 8,354.2 354.5
8. Science, Technology and Environment 46.5 48.1 52.7 119.6 143.5 129.2 194.8 225.5
9. General Economic Services (i to iv) 489.1 652.1 424.6 524.7 61,457.0 62,490.2 66,543.3 66,340.6
i)Secretariat - Economic Services 200.9 310.5 56.0 79.1 676.3 743.1 827.0 915.8
ii)Tourism 185.2 211.7 237.7 283.1 230.6 264.2 282.0 262.4
iii)Civil Supplies 9.6 11.2 12.1 20.4 56,987.5 57,188.6 61,455.3 61,465.8
iv)Others + 93.3 118.7 118.9 142.2 3,562.6 4,294.3 3,979.1 3,696.7
II. NON-DEVELOPMENTAL EXPENDITURE 14,207.7 16,506.7 16,444.6 21,693.5 514,527.0 600,494.5 623,185.7 710,057.6
(General Services) (A to F)
A. Organs of State 688.3 931.0 986.6 954.2 13,809.9 13,985.3 16,110.7 16,963.4
B. Fiscal Services (i + ii) 1,026.8 964.9 965.3 548.8 9,725.4 11,578.4 11,624.0 12,335.5
i)Collection of Taxes and Duties 1,026.8 961.4 961.8 548.2 9,644.7 11,480.2 11,517.9 12,216.6
ii)Other Fiscal Services β 3.5 3.5 0.6 80.7 98.2 106.1 118.9
C. Interest Payments and Servicing of Debt 3,363.9 3,816.6 3,746.6 4,755.4 209,181.0 256,913.8 265,508.6 296,710.5
(1 + 2)
1. Appropriation for Reduction or 120.0 120.0 120.0 120.0 3,848.7 4,150.0 7,388.6 9,420.0
Avoidance of Debt
2. Interest Payments (i to iv) 3,243.9 3,696.6 3,626.6 4,635.4 205,332.4 252,763.8 258,120.0 287,290.5
i)Interest on Loans from the Centre 114.8 103.7 103.7 96.2 4,905.1 4,851.9 4,923.5 4,654.1
ii)Interest on Internal Debt 2,416.6 2,936.9 2,866.9 3,733.2 167,489.5 210,528.4 212,270.2 238,783.8
of which:
(a) Interest on Market Loans 1,938.7 2,499.7 2,429.7 3,341.8 131,896.8 178,369.0 177,193.2 209,224.8
(b) Interest on NSSF 210.0 197.4 197.4 157.5 25,242.4 22,189.3 22,189.3 20,504.3
iii) Interest on Small Savings, 712.5 656.0 656.0 806.0 31,501.8 35,810.4 36,921.9 42,320.5
Provident Funds, etc.
iv)Others β β β β 1,436.0 1,573.0 4,004.4 1,532.2
D. Administrative Services (i to v) 4,515.0 4,907.1 5,068.6 7,405.1 78,111.5 91,013.0 92,692.2 106,258.1
i)Secretariat - General Services 385.3 391.7 433.8 1,985.7 2,402.9 4,337.0 3,570.8 3,763.6
ii)District Administration 194.0 233.5 233.6 244.5 10,478.2 12,054.0 11,988.8 13,261.1
iii)Police 2,715.8 2,984.0 3,030.2 3,758.1 51,668.4 57,797.0 59,248.8 71,205.2
iv)Public Works 262.9 268.7 273.6 364.6 2,556.8 4,066.9 4,560.2 4,261.7
v)Others ++ 956.9 1,029.2 1,097.4 1,052.2 11,005.3 12,758.2 13,323.7 13,766.4
E. Pensions 4,464.3 5,430.1 5,430.1 6,414.6 199,728.4 223,752.2 234,406.4 274,818.6
F. Miscellaneous General Services 149.5 457.0 247.3 1,615.3 3,970.8 3,251.8 2,843.8 2,971.5
of which:
Payment on account of State Lotteries 15.0 15.8 15.8 17.7 β β β β
III. Grants-in-Aid and Contributions 556.3 664.9 664.9 733.2 124,655.8 140,470.3 136,176.9 159,929.3
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 556.3 664.9 664.9 733.2 124,655.8 140,470.3 136,176.9 159,929.3
406Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 814,322.0 1,085,117.3 1,066,028.5 1,254,547.0 87,476.8 115,433.6 112,127.2 129,339.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 562,353.7 772,875.6 754,418.1 929,423.4 50,810.3 67,435.2 61,421.0 71,668.5
A. Social Services (1 to 12) 352,855.6 491,743.9 483,860.4 553,653.1 36,258.0 46,511.0 45,075.5 52,986.3
1. Education, Sports, Art and Culture 119,548.5 121,012.5 120,330.9 125,294.5 18,335.0 23,236.8 23,595.3 28,998.2
2. Medical and Public Health 33,431.9 40,239.2 39,559.9 48,021.9 3,894.6 4,809.5 5,224.3 6,048.1
3. Family Welfare 12,464.0 18,963.5 18,655.5 16,204.1 1,549.7 1,750.9 1,790.9 2,219.6
4. Water Supply and Sanitation 11,867.1 11,934.4 11,900.2 5,419.7 795.8 779.0 1,031.6 812.2
5. Housing 298.0 25,267.8 24,730.3 27,288.6 46.6 50.0 12.5 11.6
6. Urban Development 13,127.0 38,108.3 36,237.7 58,076.0 1,166.7 1,526.1 1,079.3 1,171.9
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 65,922.9 118,400.0 118,315.7 145,032.2 3,807.5 4,024.8 4,123.9 4,057.6
8. Labour and Labour Welfare 1,465.9 4,188.5 4,168.6 3,881.0 306.4 489.6 533.4 604.6
9. Social Security and Welfare 56,078.4 65,996.9 63,140.9 75,122.5 5,157.5 8,632.6 6,490.0 6,956.7
10. Nutrition 28,474.3 39,200.3 38,851.1 39,627.0 526.2 499.1 469.4 561.3
11. Relief on account of Natural Calamities 6,133.4 3,596.6 3,596.5 3,598.7 349.4 342.6 360.1 1,177.5
12. Others* 4,044.2 4,836.0 4,373.0 6,087.0 322.7 370.1 364.9 367.1
B. Economic Services (1 to 9) 209,498.1 281,131.7 270,557.7 375,770.3 14,552.2 20,924.3 16,345.5 18,682.2
1. Agriculture and Allied Activities (i to xii) 61,220.2 75,543.2 73,016.7 168,959.3 6,207.3 8,226.5 7,373.9 8,428.0
i)Crop Husbandry 6,619.4 19,407.5 21,895.9 150,179.6 3,428.5 4,859.3 4,003.3 4,691.9
ii)Soil and Water Conservation 550.5 2,893.0 2,751.1 3,274.0 76.2 103.6 92.4 115.3
iii)Animal Husbandry 3,841.8 4,316.2 4,182.9 5,344.8 823.2 987.2 966.0 1,067.0
iv)Dairy Development β β β β 13.7 67.6 65.2 65.5
v)Fisheries 1,052.0 1,079.4 957.8 1,095.8 620.5 626.4 546.1 647.9
vi) Forestry and Wild Life 4,307.8 2,956.4 2,952.5 3,140.1 831.2 1,008.1 1,161.3 1,173.0
vii)Plantations β β β β β β β 5.0
viii)Food Storage and Warehousing 50.0 10.0 10.0 40.3 206.2 270.0 283.4 369.5
ix)Agricultural Research and Education 3,666.5 3,878.5 3,855.6 4,679.5 7.6 8.6 10.1 10.7
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 896.5 922.6 916.6 1,113.7 200.3 292.8 245.3 282.2
xii)Other Agricultural Programmes 40,235.9 40,079.6 35,494.4 91.5 β 3.0 0.8 β
2. Rural Development 65,485.2 25,930.5 22,693.0 36,581.1 3,143.5 4,177.1 3,804.4 5,097.3
3. Special Area Programmes β β β β 64.4 96.2 62.0 40.8
4. Irrigation and Flood Control 20,330.5 101,529.6 99,565.8 82,494.8 251.6 278.1 522.0 606.4
of which:
i) Major and Medium Irrigation 19,675.4 100,826.9 98,474.7 81,284.3 0.7 1.4 1.2 1.3
ii) Minor Irrigation 475.4 400.3 388.7 608.8 131.0 90.2 351.4 303.9
iii) Flood Control and Drainage β β β β 119.9 186.5 169.4 301.2
5. Energy 45,937.8 46,941.4 46,941.2 50,516.1 917.3 997.3 652.6 605.6
of which: Power 45,925.7 46,213.4 46,213.2 50,266.6 882.5 922.6 590.7 601.3
6. Industry and Minerals (i to iii) 3,824.2 9,949.9 8,349.5 15,471.8 589.5 855.4 783.4 959.6
i)Village and Small Industries 890.4 3,014.5 2,859.4 4,149.6 439.8 619.9 566.4 717.4
ii)Industries@ 2,933.7 6,795.4 5,221.8 10,184.8 β β 27.4 β
iii)Others** β 140.0 268.3 1,137.5 149.8 235.5 189.6 242.2
407State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 5,949.3 11,288.3 11,287.9 11,538.5 2,296.2 2,333.1 1,740.1 1,681.0
i)Roads and Bridges 5,540.4 5,949.3 5,949.3 6,078.3 1,803.7 1,740.0 1,190.0 1,090.0
ii)Others @@ 409.0 5,339.0 5,338.6 5,460.3 492.5 593.1 550.1 591.0
8. Science, Technology and Environment 171.5 192.2 153.1 201.0 63.7 34.8 21.9 89.4
9. General Economic Services (i to iv) 6,579.4 9,756.6 8,550.5 10,007.8 1,018.8 3,925.7 1,385.3 1,174.1
i)Secretariat - Economic Services 4,947.8 6,865.8 5,754.8 7,012.5 35.1 2,535.0 39.3 43.7
ii)Tourism 431.5 368.0 335.8 379.4 31.1 34.2 36.5 32.5
iii)Civil Supplies 601.8 1,706.3 1,645.9 1,800.9 839.7 1,200.6 1,177.0 936.0
iv)Others + 598.3 816.5 814.0 815.0 112.9 155.9 132.5 161.9
II. NON-DEVELOPMENTAL EXPENDITURE 251,249.9 311,787.2 311,155.9 324,791.9 34,687.3 45,898.4 48,423.2 55,321.2
(General Services) (A to F)
A. Organs of State 6,546.1 8,923.9 8,866.2 10,517.5 948.8 1,472.8 2,160.4 2,325.4
B. Fiscal Services (i + ii) 7,781.4 7,175.3 7,168.2 8,721.3 630.8 862.3 897.3 965.2
i)Collection of Taxes and Duties 7,781.3 7,168.1 7,161.0 8,714.1 602.0 824.0 859.5 922.8
ii)Other Fiscal Services 0.1 7.2 7.2 7.2 28.8 38.3 37.9 42.3
C. Interest Payments and Servicing of Debt 86,091.9 113,386.1 113,386.1 117,911.1 7,943.1 10,549.8 10,192.7 11,468.2
(1 + 2)
1. Appropriation for Reduction or β 2,000.0 2,000.0 1,000.0 β β β β
Avoidance of Debt
2. Interest Payments (i to iv) 86,091.9 111,386.1 111,386.1 116,911.1 7,943.1 10,549.8 10,192.7 11,468.2
i)Interest on Loans from the Centre 2,588.5 5,560.6 5,560.6 4,916.6 229.0 353.4 177.7 416.0
ii)Interest on Internal Debt 77,675.0 100,998.3 100,998.3 103,854.4 5,019.9 6,263.4 5,674.5 7,430.4
of which:
(a) Interest on Market Loans 63,190.2 79,362.4 79,362.4 83,155.5 2,941.7 3,433.8 3,111.3 5,908.5
(b) Interest on NSSF 10,859.7 10,230.7 10,230.7 9,642.4 1,403.3 1,781.7 1,250.0 705.4
iii) Interest on Small Savings, 5,828.3 4,827.2 4,827.2 8,140.1 2,694.2 3,921.0 4,340.5 3,609.8
Provident Funds, etc.
iv)Others β β β β β 12.0 β 12.0
D. Administrative Services (i to v) 60,720.4 69,443.9 68,877.3 70,664.3 13,077.7 18,013.4 18,742.7 20,302.4
i)Secretariat - General Services 1,622.9 12,346.9 11,990.6 5,005.1 521.3 641.6 675.9 730.3
ii)District Administration 7,024.7 10,104.7 10,064.3 11,643.5 495.8 720.4 728.2 837.4
iii)Police 45,063.3 38,079.8 38,000.0 43,814.5 9,268.3 12,412.0 12,543.6 13,680.0
iv)Public Works 1,720.3 2,324.1 2,331.4 2,550.7 1,490.1 1,459.9 2,120.1 1,857.8
v)Others ++ 5,289.2 6,588.4 6,491.0 7,650.5 1,302.3 2,779.6 2,674.9 3,196.9
E. Pensions 90,106.5 112,856.9 112,856.9 116,976.0 12,086.7 15,000.0 16,430.0 20,260.0
F. Miscellaneous General Services 3.5 1.2 1.2 1.7 0.1 0.1 0.1 β
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 718.4 454.5 454.5 331.6 1,979.3 2,100.0 2,283.0 2,350.0
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 718.4 454.5 454.5 331.6 1,979.3 2,100.0 2,283.0 2,350.0
408Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 252,715.0 315,508.3 297,447.0 356,273.1 2,365,922.6 3,071,186.3 2,865,135.7 3,215,202.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 144,312.3 175,138.6 158,897.9 194,816.0 1,376,952.9 1,845,014.3 1,675,684.2 1,730,884.2
A. Social Services (1 to 12) 105,285.8 124,930.3 111,482.5 139,879.2 918,611.2 1,014,068.6 953,147.0 1,106,638.5
1. Education, Sports, Art and Culture 53,661.8 65,042.4 63,371.2 77,064.2 522,199.1 504,904.6 446,627.5 551,610.9
2. Medical and Public Health 12,807.1 17,415.0 14,840.3 21,558.9 78,982.3 103,990.1 100,295.4 124,008.5
3. Family Welfare 1,094.7 1,377.7 1,113.8 1,429.9 49,633.0 59,175.4 58,444.7 64,866.9
4. Water Supply and Sanitation 5,986.4 3,164.0 3,476.2 3,006.7 4,810.7 14,065.0 14,053.8 14,675.0
5. Housing 29.6 29.0 29.0 56.0 935.1 1,775.1 1,911.5 7,978.4
6. Urban Development 2,283.3 3,786.9 3,533.5 3,058.1 39,611.8 108,765.1 107,364.9 98,659.5
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 1,634.0 3,581.1 2,647.7 4,339.2 41,710.4 49,109.3 54,643.1 56,024.0
8. Labour and Labour Welfare 1,174.0 1,499.7 1,369.6 2,715.0 6,359.1 12,277.2 11,885.9 12,610.6
9. Social Security and Welfare 12,973.5 15,378.4 15,837.9 18,285.6 138,965.7 139,438.0 137,520.7 154,332.3
10. Nutrition β β β β β β β β
11. Relief on account of Natural Calamities 12,254.4 12,853.1 4,515.1 7,202.6 28,327.2 15,641.6 15,637.9 16,718.3
12. Others* 1,387.1 803.1 748.3 1,163.2 7,076.8 4,927.1 4,761.6 5,154.0
B. Economic Services (1 to 9) 39,026.6 50,208.3 47,415.3 54,936.8 458,341.6 830,945.8 722,537.1 624,245.7
1. Agriculture and Allied Activities (i to xii) 17,745.8 21,997.1 21,781.4 26,585.6 55,992.9 436,954.1 324,254.5 130,504.5
i)Crop Husbandry 7,250.0 8,526.8 9,379.4 10,596.4 23,294.6 395,707.2 285,189.8 81,982.8
ii)Soil and Water Conservation β β β β 6,345.7 7,300.2 7,281.4 9,670.3
iii)Animal Husbandry 1,662.8 2,098.6 1,948.6 2,243.9 9,585.7 13,616.1 12,868.0 15,951.5
iv)Dairy Development 319.9 387.7 423.7 466.9 1,203.3 919.0 876.9 1,098.8
v)Fisheries 161.9 182.2 183.1 251.6 622.0 1,169.8 1,082.1 1,471.8
vi) Forestry and Wild Life 4,397.3 6,261.0 5,433.2 7,385.7 5,600.2 7,740.2 7,017.3 8,243.9
vii)Plantations 6.0 6.0 6.0 7.0 50.8 75.9 68.8 80.4
viii)Food Storage and Warehousing 1,977.1 2,247.0 1,851.8 2,311.4 2,229.7 3,135.0 3,085.4 2,752.9
ix)Agricultural Research and Education 1,602.2 1,865.8 2,075.8 2,428.7 1,822.0 2,437.4 2,210.2 2,594.4
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 368.5 422.1 480.0 894.1 5,086.8 4,639.5 4,380.9 6,417.5
xii)Other Agricultural Programmes β β β β 152.1 213.8 193.7 240.3
2. Rural Development 12,477.9 18,593.6 16,544.9 15,861.0 138,482.5 172,799.3 178,881.5 198,649.2
3. Special Area Programmes β β β β 119.8 2,658.1 2,547.2 1,592.5
4. Irrigation and Flood Control 3,602.2 4,406.6 3,957.2 4,940.1 54,661.2 78,987.7 76,099.2 79,946.2
of which:
i) Major and Medium Irrigation 2,744.1 3,478.8 3,066.8 3,878.6 36,371.5 57,400.2 53,987.7 56,686.7
ii) Minor Irrigation 812.5 877.8 840.4 1,011.4 15,929.3 18,522.6 19,219.2 20,099.7
iii) Flood Control and Drainage 45.6 50.0 50.0 50.0 1,111.7 1,089.0 1,089.0 1,089.0
5. Energy 182.0 113.0 123.1 134.2 145,397.4 70,608.0 70,789.8 129,080.9
of which: Power 0.7 3.0 3.1 2.3 143,695.6 68,368.5 67,580.1 125,656.7
6. Industry and Minerals (i to iii) 932.5 1,188.8 1,056.4 1,831.0 6,725.1 17,756.0 19,612.5 31,727.0
i)Village and Small Industries 820.8 1,050.1 919.4 1,676.7 4,154.0 5,196.0 6,551.1 9,216.7
ii)Industries@ 111.7 138.7 136.9 154.3 2,499.0 4,104.4 4,626.1 11,317.6
iii)Others** β β β β 72.2 8,455.6 8,435.3 11,192.8
409State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 3,148.1 2,738.8 2,638.6 3,757.2 48,259.2 40,025.4 39,797.6 44,310.9
i)Roads and Bridges 2,616.1 2,224.6 2,124.6 2,885.0 46,392.9 37,429.7 37,328.5 40,051.4
ii)Others @@ 531.9 514.2 514.0 872.2 1,866.3 2,595.7 2,469.1 4,259.5
8. Science, Technology and Environment 197.8 278.0 250.5 386.6 626.5 706.1 659.0 696.6
9. General Economic Services (i to iv) 740.2 892.4 1,063.2 1,441.1 8,077.0 10,451.1 9,895.8 7,737.9
i)Secretariat - Economic Services 40.2 60.4 66.7 120.3 1,128.1 1,568.5 1,439.6 1,647.0
ii)Tourism 407.9 497.1 663.5 742.8 518.1 346.3 409.8 1,260.9
iii)Civil Supplies 45.5 57.0 66.1 170.6 370.9 551.2 503.2 1,045.4
iv)Others + 246.7 277.9 266.9 407.4 6,059.8 7,985.1 7,543.3 3,784.6
II. NON-DEVELOPMENTAL EXPENDITURE 99,340.9 123,000.2 123,161.4 142,920.8 882,548.2 1,110,390.5 1,073,670.1 1,362,443.3
(General Services) (A to F)
A. Organs of State 3,109.0 3,255.3 3,424.2 4,240.4 24,815.7 32,495.2 30,512.5 36,949.6
B. Fiscal Services (i + ii) 4,157.6 4,642.6 4,450.0 4,424.8 34,708.9 45,814.3 41,582.7 48,445.0
i)Collection of Taxes and Duties 4,106.5 4,580.3 4,389.8 4,354.0 34,469.4 45,457.3 41,257.8 48,076.5
ii)Other Fiscal Services 51.1 62.3 60.1 70.8 239.5 357.1 324.9 368.5
C. Interest Payments and Servicing of Debt 37,830.5 46,499.5 41,789.4 49,711.2 377,080.2 454,443.9 425,099.6 588,377.0
(1 + 2)
1. Appropriation for Reduction or 600.0 2,400.0 β 650.0 107,723.5 122,322.3 122,322.3 264,039.5
Avoidance of Debt
2. Interest Payments (i to iv) 37,230.5 44,099.5 41,789.4 49,061.2 269,356.7 332,121.7 302,777.4 324,337.5
i)Interest on Loans from the Centre 468.9 610.0 610.0 610.0 9,274.8 8,600.6 8,400.6 7,345.0
ii)Interest on Internal Debt 30,994.4 35,800.7 34,105.6 40,629.5 222,781.6 284,296.4 255,152.1 279,523.5
of which:
(a) Interest on Market Loans 15,351.0 22,170.5 20,875.4 26,759.3 115,402.6 168,205.5 142,509.4 172,083.5
(b) Interest on NSSF 13,371.0 10,000.0 10,000.0 10,000.0 64,406.2 62,641.0 62,641.0 58,151.4
iii) Interest on Small Savings, 5,017.6 5,986.0 5,721.0 6,119.0 36,646.7 38,571.2 38,571.2 36,815.5
Provident Funds, etc.
iv)Others 749.6 1,702.8 1,352.8 1,702.8 653.5 653.5 653.5 653.5
D. Administrative Services (i to v) 22,541.0 25,879.9 25,994.5 31,019.3 163,241.4 218,275.7 202,637.7 233,242.8
i)Secretariat - General Services 1,381.2 1,681.2 1,767.2 2,258.6 4,160.6 6,421.6 6,190.2 6,634.0
ii)District Administration 1,079.3 1,309.3 1,257.4 1,533.0 7,351.9 9,545.4 8,728.6 10,436.9
iii)Police 14,031.4 15,378.8 15,685.4 18,525.2 121,959.2 149,845.9 137,818.5 159,721.9
iv)Public Works 3,874.5 4,740.7 4,409.2 5,413.2 5,123.9 24,478.0 22,339.2 26,330.9
v)Others ++ 2,174.7 2,769.9 2,875.3 3,289.4 24,645.9 27,984.9 27,561.2 30,119.1
E. Pensions 31,702.8 42,722.8 47,503.3 53,525.0 282,269.4 358,890.0 373,389.9 454,955.0
F. Miscellaneous General Services β 0.1 0.1 β 432.5 471.3 447.5 473.9
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 9,061.8 17,369.5 15,387.7 18,536.3 106,421.6 115,781.5 115,781.4 121,875.2
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 9,061.8 17,369.5 15,387.7 18,536.3 106,421.6 115,781.5 115,781.4 121,875.2
410Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,339,175.6 1,426,444.4 1,440,396.9 1,467,477.6
I. DEVELOPmENTAL EXPENDITURE (A + B) 832,224.3 896,814.0 908,168.6 917,578.4
A. Social Services (1 to 12) 570,668.4 629,209.6 626,534.6 633,384.8
1. Education, Sports, Art and Culture 234,739.0 293,735.3 255,182.8 298,611.0
2. Medical and Public Health 63,551.4 61,534.2 69,734.5 70,898.2
3. Family Welfare 6,656.5 6,315.3 6,873.2 7,348.4
4. Water Supply and Sanitation 20,016.5 23,374.5 10,714.1 13,175.9
5. Housing 1,416.8 1,657.6 1,515.9 1,611.8
6. Urban Development 54,624.0 59,881.4 60,283.8 58,226.4
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 16,375.9 15,509.7 22,076.2 16,803.5
8. Labour and Labour Welfare 2,214.7 1,898.3 2,117.8 2,741.6
9. Social Security and Welfare 140,504.8 142,622.0 159,986.1 139,304.4
10. Nutrition 11,735.7 11,341.5 12,341.6 12,338.7
11. Relief on account of Natural Calamities 12,816.9 4,505.2 18,829.9 4,722.8
12. Others* 6,016.1 6,834.6 6,878.5 7,602.2
B. Economic Services (1 to 9) 261,555.9 267,604.4 281,634.0 284,193.6
1. Agriculture and Allied Activities (i to xii) 32,650.3 45,775.4 46,290.9 50,694.9
i)Crop Husbandry 13,273.5 21,400.8 18,899.6 20,758.5
ii)Soil and Water Conservation 724.1 1,077.5 1,072.4 956.3
iii)Animal Husbandry 3,643.4 4,819.0 4,839.2 7,684.5
iv)Dairy Development 866.8 1,441.8 1,290.9 1,625.1
v)Fisheries 1,621.8 2,585.9 2,484.0 3,130.4
vi) Forestry and Wild Life 5,265.4 6,381.6 6,263.4 7,157.8
vii)Plantations β β β β
viii)Food Storage and Warehousing 1,822.4 2,185.9 3,886.4 2,299.2
ix)Agricultural Research and Education 1,587.5 1,763.9 1,731.5 1,872.1
x)Agricultural Finance Institutions β β β β
xi)Co-operation 2,342.0 2,016.9 3,786.6 3,064.6
xii)Other Agricultural Programmes 1,503.4 2,102.2 2,036.9 2,146.6
2. Rural Development 128,376.5 155,007.4 161,179.2 167,817.0
3. Special Area Programmes 13,681.4 16,294.0 16,367.2 12,258.5
4. Irrigation and Flood Control 9,753.8 11,530.5 11,390.2 13,345.1
of which:
i) Major and Medium Irrigation 2,925.5 3,313.2 3,235.9 3,741.2
ii) Minor Irrigation 3,913.6 4,733.4 4,305.0 4,539.8
iii) Flood Control and Drainage 2,831.3 3,383.9 3,749.3 4,964.1
5. Energy 46,201.9 7,088.1 16,970.0 7,501.3
of which: Power 44,261.6 7,000.0 17,010.0 7,000.0
6. Industry and Minerals (i to iii) 11,270.1 13,862.9 8,110.7 11,467.6
i)Village and Small Industries 4,753.7 7,139.4 5,713.4 6,577.9
ii)Industries@ 6,516.4 6,655.7 2,397.2 4,889.7
iii)Others** β 67.8 β β
411State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
7. Transport and Communications (i + ii) 15,797.7 11,710.8 15,560.0 14,885.0
i)Roads and Bridges 6,291.8 4,873.5 5,141.8 5,421.1
ii)Others @@ 9,505.9 6,837.3 10,418.2 9,464.0
8. Science, Technology and Environment 654.2 1,061.3 892.3 1,139.7
9. General Economic Services (i to iv) 3,169.9 5,274.1 4,873.6 5,084.4
i)Secretariat β Economic Services 986.6 1,346.5 1,318.0 1,489.9
ii)Tourism 785.4 1,822.6 1,811.9 2,068.2
iii)Civil Supplies 844.7 976.4 837.9 967.6
iv)Others + 553.2 1,128.7 905.7 558.7
II. NON-DEVELOPmENTAL EXPENDITURE 501,306.8 524,559.7 527,243.3 544,678.9
(General Services) (A to F)
A. Organs of State 8,760.9 8,403.5 8,383.3 12,480.2
B. Fiscal Services (i + ii) 19,986.7 12,656.4 12,105.2 13,424.8
i)Collection of Taxes and Duties 19,891.5 12,300.1 12,027.1 13,340.2
ii)Other Fiscal Services 95.2 356.4 78.2 84.6
C. Interest Payments and Servicing of Debt 260,528.5 262,431.2 279,959.1 275,365.7
(1 + 2)
1. Appropriation for Reduction or 3,500.0 4,000.0 4,000.0 4,000.0
Avoidance of Debt
2. Interest Payments (i to iv) 257,028.5 258,431.2 275,959.1 271,365.7
i)Interest on Loans from the Centre 6,858.7 6,867.3 6,839.3 6,541.2
ii)Interest on Internal Debt 231,473.6 230,525.5 248,637.9 243,117.9
of which:
(a) Interest on Market Loans 141,473.3 145,473.0 165,056.2 166,702.9
(b) Interest on NSSF 84,368.9 78,724.6 78,724.6 72,934.2
iii) Interest on Small Savings, 8,658.0 11,903.3 9,588.2 10,293.2
Provident Funds, etc.
iv)Others 10,038.2 9,135.2 10,893.6 11,413.3
D. Administrative Services (i to v) 71,014.6 78,518.5 78,432.4 84,529.4
i)Secretariat β General Services 2,132.0 2,493.7 2,597.2 2,712.5
ii)District Administration 1,910.9 2,072.4 2,114.5 2,283.9
iii)Police 51,821.3 55,863.1 55,781.7 60,414.6
iv)Public Works 5,363.0 6,168.8 6,692.8 7,301.6
v)Others ++ 9,787.4 11,920.6 11,246.3 11,816.9
E. Pensions 139,448.1 161,320.0 146,736.4 157,171.1
F. miscellaneous General Services 1,568.0 1,230.1 1,626.8 1,707.8
of which:
Payment on account of State Lotteries 386.2 552.6 500.4 570.5
III. Grants-in-Aid and Contributions 5,644.5 5,070.7 4,984.9 5,220.2
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 5,644.5 5,070.7 4,984.9 5,220.2
412Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
All STATES
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 20,868,919.1 24,966,802.2 25,187,967.4 27,837,750.6
I. DEVELOPmENTAL EXPENDITURE (A + B) 13,404,646.7 15,879,514.9 16,122,913.5 17,508,080.7
A. Social Services (1 to 12) 8,354,428.6 9,886,530.7 9,997,249.3 11,099,332.7
1. Education, Sports, Art and Culture 3,869,259.5 4,492,233.5 4,312,498.4 4,979,230.0
2. Medical and Public Health 934,574.9 1,094,592.8 1,141,109.1 1,256,649.3
3. Family Welfare 180,139.5 213,564.3 225,444.9 246,555.9
4. Water Supply and Sanitation 351,700.0 394,534.4 405,590.9 433,042.7
5. Housing 197,696.2 338,748.6 393,513.8 389,740.2
6. Urban Development 612,074.5 792,246.6 799,186.3 865,558.7
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 590,406.9 790,407.1 779,749.0 912,785.4
8. Labour and Labour Welfare 75,528.6 109,877.2 114,188.1 127,990.2
9. Social Security and Welfare 980,858.9 1,109,959.2 1,180,358.6 1,292,729.5
10. Nutrition 228,178.0 273,337.8 280,421.1 315,895.2
11. Relief on account of Natural Calamities 279,988.3 213,050.2 299,304.2 210,450.3
12. Others* 54,023.3 63,979.1 65,884.6 68,705.3
B. Economic Services (1 to 9) 5,050,218.1 5,992,984.2 6,125,664.3 6,408,748.0
1. Agriculture and Allied Activities (i to xii) 1,223,711.6 1,815,273.9 1,940,266.8 1,977,043.2
i)Crop Husbandry 538,195.6 1,007,953.1 941,785.3 1,012,758.0
ii)Soil and Water Conservation 31,463.2 45,258.1 44,828.7 52,210.7
iii)Animal Husbandry 112,608.9 141,608.9 140,532.5 163,981.4
iv)Dairy Development 23,841.9 28,412.2 27,377.0 29,302.2
v)Fisheries 26,803.6 33,031.3 34,082.5 37,802.5
vi) Forestry and Wild Life 145,098.6 170,978.4 167,450.3 184,420.1
vii)Plantations 137.2 167.4 178.8 198.0
viii)Food Storage and Warehousing 113,715.4 146,433.0 155,451.4 165,319.8
ix)Agricultural Research and Education 73,487.1 79,390.0 83,942.1 86,498.6
x)Agricultural Finance Institutions β β β -
xi)Co-operation 106,403.2 107,343.1 128,952.5 129,752.6
xii)Other Agricultural Programmes 51,957.0 54,698.3 215,685.6 114,799.3
2. Rural Development 1,262,482.9 1,485,782.7 1,487,959.1 1,624,752.1
3. Special Area Programmes 32,111.4 34,407.4 34,692.9 26,931.5
4. Irrigation and Flood Control 280,784.3 412,939.6 406,439.8 398,698.4
of which:
i) Major and Medium Irrigation 182,837.2 296,788.5 289,530.8 283,718.5
ii) Minor Irrigation 70,989.7 83,712.1 83,396.8 82,021.2
iii) Flood Control and Drainage 16,272.6 18,749.8 20,430.6 21,472.5
5. Energy 1,313,830.2 1,186,123.9 1,226,841.8 1,275,091.8
of which: Power 1,300,460.5 1,164,319.6 1,206,155.8 1,254,343.9
6. Industry and Minerals (i to iii) 207,906.4 259,251.0 251,108.7 306,734.8
i)Village and Small Industries 73,243.8 107,229.5 103,162.5 116,213.0
ii)Industries@ 132,734.9 139,992.1 136,567.1 174,292.0
iii)Others** 1,927.7 12,029.4 11,379.1 16,229.9
413State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
All STATES
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
7. Transport and Communications (i + ii) 451,435.5 469,159.5 471,677.4 482,194.8
i)Roads and Bridges 372,441.3 382,579.7 375,023.1 394,365.3
ii)Others @@ 78,994.3 86,579.7 96,654.3 87,829.5
8. Science, Technology and Environment 14,393.1 19,325.5 18,171.2 21,892.2
9. General Economic Services (i to iv) 263,562.6 310,720.7 288,506.5 295,409.0
i)Secretariat β Economic Services 62,027.5 83,598.6 73,078.8 97,580.2
ii)Tourism 22,796.0 26,787.6 25,677.4 27,125.5
iii)Civil Supplies 104,961.8 123,309.0 113,551.0 112,598.6
iv)Others + 73,777.3 77,025.5 76,199.3 58,104.7
II. NON-DEVELOPmENTAL EXPENDITURE 6,910,100.0 8,424,293.8 8,351,762.3 9,506,288.2
(General Services) (A to F)
A. Organs of State 184,827.0 232,963.0 236,378.7 276,859.5
B. Fiscal Services (i + ii) 251,950.0 300,887.4 295,123.9 328,848.3
i)Collection of Taxes and Duties 248,546.0 297,736.5 292,202.0 325,647.9
ii)Other Fiscal Services 3,404.0 3,150.9 2,921.8 3,200.4
C. Interest Payments and Servicing of Debt 2,676,519.9 3,119,374.5 3,136,662.8 3,516,239.6
(1 + 2)
1. Appropriation for Reduction or 163,487.0 215,786.6 209,201.5 361,688.3
Avoidance of Debt
2. Interest Payments (i to iv) 2,513,033.0 2,903,587.9 2,927,461.3 3,154,551.3
i)Interest on Loans from the Centre 73,976.2 80,907.7 77,698.8 74,717.2
ii)Interest on Internal Debt 2,074,520.2 2,397,132.7 2,433,865.0 2,634,379.0
of which:
(a) Interest on Market Loans 1,355,614.4 1,607,708.1 1,633,808.6 1,884,105.0
(b) Interest on NSSF 521,130.1 497,826.2 497,175.1 458,279.6
iii) Interest on Small Savings, 326,951.9 379,574.0 365,657.1 391,375.8
Provident Funds, etc.
iv)Others 37,584.6 45,973.5 50,240.4 54,079.3
D. Administrative Services (i to v) 1,455,773.4 1,781,609.3 1,765,076.8 2,075,379.6
i)Secretariat β General Services 64,930.1 107,748.0 96,921.1 94,475.8
ii)District Administration 135,972.3 167,048.6 162,472.5 188,170.2
iii)Police 987,409.1 1,138,563.7 1,144,235.3 1,264,827.8
iv)Public Works 94,050.7 130,972.9 128,560.3 139,501.9
v)Others ++ 173,411.2 237,276.1 232,887.7 388,403.9
E. Pensions 2,261,373.1 2,814,592.8 2,789,408.0 3,104,027.0
F. miscellaneous General Services 79,656.6 174,866.8 129,112.0 204,934.2
of which:
Payment on account of State Lotteries 62,173.7 72,899.5 70,733.7 88,547.9
III. Grants-in-Aid and Contributions 554,172.4 662,993.5 713,291.6 823,381.6
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 554,172.4 662,993.4 713,291.5 823,381.5
441144Appendix II
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NATIONAL CAPITAL TERRITORy OF DELHI PUDUCHERRy
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 293,019.2 384,269.1 363,264.6 430,918.1 54,582.6 56,538.0 59,607.8 64,570.0
I. DEVELOPmENTAL EXPENDITURE (A + B) 216,902.9 281,917.8 273,810.0 330,622.8 38,131.3 41,542.7 40,622.1 42,798.3
A. Social Services (1 to 12) 165,788.8 223,913.4 212,313.9 273,361.0 21,285.0 24,136.5 23,153.5 24,018.1
1. Education, Sports, Art and Culture 76,799.7 101,861.9 95,649.9 132,382.1 7,578.5 8,407.6 7,623.4 8,186.4
2. Medical and Public Health 36,028.7 49,788.8 46,770.5 55,948.5 4,780.2 4,972.1 4,907.7 5,145.4
3. Family Welfare 511.9 691.9 659.9 1,457.9 83.3 107.3 93.6 147.6
4. Water Supply and Sanitation 10,946.0 11,794.6 13,461.8 14,630.0 541.7 571.8 553.5 1,030.1
5. Housing 1,894.7 2,718.9 1,531.2 1,654.4 381.7 888.7 538.8 599.3
6. Urban Development 18,201.6 23,967.8 20,028.9 27,821.1 809.3 1,047.6 1,854.6 1,357.1
7. Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes 1,025.6 3,812.8 3,378.5 3,174.1 1,540.2 1,793.4 1,508.7 1,541.4
8. Labour and Labour Welfare 1,235.7 1,865.8 1,583.3 3,963.5 283.1 302.4 337.8 390.4
9. Social Security and Welfare 15,929.3 22,972.7 24,934.2 27,022.7 4,880.1 5,207.6 5,051.9 5,056.4
10. Nutrition 2,142.1 1,870.2 1,560.2 2,175.2 308.3 344.3 305.6 308.7
11. Relief on account of Natural Calamities 197.4 362.3 616.3 370.4 25.3 400.6 289.0 165.7
12. Others* 876.2 2,205.6 2,139.2 2,761.1 73.2 93.2 88.9 89.6
B. Economic Services (1 to 9) 51,114.1 58,004.5 61,496.1 57,261.9 16,846.3 17,406.2 17,468.6 18,780.2
1. Agriculture and Allied Activities (i to xii) 1,187.2 1,562.0 1,306.1 1,535.3 2,486.0 3,325.7 3,249.9 3,289.2
i)Crop Husbandry 219.4 311.6 264.1 373.4 500.3 684.0 573.8 588.9
ii)Soil and Water Conservation 3.2 4.3 4.5 4.8 35.2 55.1 28.5 33.6
iii)Animal Husbandry 232.7 325.8 280.4 330.1 332.2 361.5 327.1 346.0
iv)Dairy Development 199.5 110.0 110.0 110.0 46.1 75.8 25.9 26.4
v)Fisheries 4.3 12.8 24.3 38.8 436.1 500.6 528.7 515.5
vi) Forestry and Wild Life 356.4 543.4 399.3 445.8 59.0 75.7 78.6 77.8
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 774.7 1,196.0 1,379.0 1,400.0
ix)Agricultural Research and Education 28.3 48.8 47.0 37.2 186.2 206.0 184.7 181.0
x)Agricultural Finance Institutions β β β β β β β β
xi)Co-operation 125.5 178.3 152.2 170.3 76.4 112.5 83.5 83.4
xii)Other Agricultural Programmes 17.9 27.1 24.3 24.9 39.9 58.4 40.0 36.8
2. Rural Development 104.5 437.6 177.3 258.7 321.6 636.2 444.4 1,165.6
3. Special Area Programmes β β β β 128.4 130.0 80.0 150.0
4. Irrigation and Flood Control 1,671.4 2,067.0 1,717.8 1,846.2 217.0 257.3 252.8 271.0
of which:
i) Major and Medium Irrigation β β β β β β β β
ii) Minor Irrigation 202.9 197.6 196.6 206.6 207.7 244.2 245.5 261.5
iii) Flood Control and Drainage 1,468.5 1,869.4 1,521.2 1,639.6 9.4 13.2 7.2 9.5
5. Energy 17,664.1 16,542.0 17,693.8 17,518.2 12,247.2 11,367.9 12,143.8 12,496.1
of which: Power 17,663.5 16,332.0 17,689.4 17,458.2 12,247.2 11,367.9 12,143.8 12,496.1
6. Industry and Minerals (i to iii) 174.9 252.0 223.3 251.5 549.0 628.0 489.9 427.0
i)Village and Small Industries 174.9 251.9 212.8 241.5 209.5 303.4 241.2 195.9
ii)Industries@ β 0.1 10.5 10.0 339.4 324.6 248.7 231.1
iii)Others** β β β β β β β β
415State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.)
(` Million)
NATIONAL CAPITAL TERRITORy OF DELHI PUDUCHERRy
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 28,415.6 32,760.4 38,112.0 30,800.5 344.8 313.8 295.3 343.0
i)Roads and Bridges 5,995.7 6,730.0 6,430.0 7,050.0 236.9 198.5 205.7 253.7
ii)Others @@ 22,419.9 26,030.4 31,682.0 23,750.5 107.9 115.4 89.7 89.3
8. Science, Technology and Environment 109.9 209.7 126.8 162.6 67.1 52.0 47.4 51.3
9. General Economic Services (i to iv) 1,786.5 4,173.8 2,139.0 4,888.9 485.2 695.5 465.2 587.2
i)Secretariat - Economic Services 86.1 141.4 136.0 213.9 59.5 229.6 108.0 203.7
ii)Tourism 90.4 683.6 198.0 460.6 247.7 236.5 167.1 178.3
iii)Civil Supplies 1,362.8 2,503.2 1,480.1 3,682.5 99.9 133.3 101.5 109.3
iv)Others + 247.1 845.6 324.9 531.9 78.0 96.1 88.5 95.9
II. NON-DEVELOPmENTAL EXPENDITURE 65,902.8 90,724.6 78,515.2 88,261.9 16,392.3 14,940.3 18,935.6 21,756.7
(General Services) (A to F)
A. Organs of State 10,899.5 16,675.6 14,223.0 15,746.8 515.0 466.8 448.6 490.5
B. Fiscal Services (i + ii) 13,237.8 21,857.4 17,621.4 21,781.9 516.8 568.0 554.3 597.8
i)Collection of Taxes and Duties 13,237.5 21,856.2 17,620.9 21,781.2 516.8 567.9 554.2 597.8
ii)Other Fiscal Services 0.3 1.2 0.5 0.7 β 0.1 0.1 β
C. Interest Payments and Servicing of Debt 28,825.2 30,064.7 28,706.7 29,589.8 5,793.9 3,978.1 6,962.2 7,430.0
(1 + 2)
1. Appropriation for Reduction or β β β β 18.3 31.0 307.2 300.0
Avoidance of Debt
2. Interest Payments (i to iv) 28,825.2 30,064.7 28,706.7 29,589.8 5,775.6 3,947.1 6,655.0 7,130.0
i)Interest on Loans from the Centre 28,825.2 30,064.7 28,706.7 29,589.8 1,441.2 1,111.2 996.2 1,350.0
ii)Interest on Internal Debt β β β β 4,163.8 2,656.2 4,818.8 5,010.0
of which:
(a) Interest on Market Loans β β β β 3,474.3 1,966.3 3,953.5 4,130.0
(b) Interest on NSSF β β β β β β β β
iii) Interest on Small Savings, β β β β 146.2 154.7 822.2 750.0
Provident Funds, etc.
iv)Others β β β β 24.4 24.9 17.9 20.0
D. Administrative Services (i to v) 12,857.0 20,727.9 17,854.0 19,790.3 3,232.9 3,408.0 3,453.1 4,471.4
i)Secretariat - General Services 777.6 1,067.1 983.8 1,292.2 255.8 283.7 274.5 285.1
ii)District Administration 1,093.4 4,985.3 1,915.1 2,293.3 55.8 68.9 64.2 75.4
iii)Police 655.4 402.8 417.8 459.4 1,780.0 1,852.1 1,903.2 2,107.3
iv)Public Works 5,672.9 8,060.1 7,956.3 8,462.5 303.7 327.5 323.4 1,082.1
v)Others ++ 4,657.7 6,212.5 6,581.0 7,282.8 837.7 875.9 887.9 921.5
E. Pensions 28.7 1,250.0 30.0 1,250.0 6,317.8 6,500.0 7,500.0 8,748.0
F. miscellaneous General Services 54.6 149.1 80.1 103.1 15.8 19.4 17.4 19.0
of which:
Payment on account of State Lotteries β β β β β β β β
III. Grants-in-Aid and Contributions 10,213.4 11,626.6 10,939.4 12,033.4 59.0 55.0 50.0 15.0
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions 10,213.4 11,626.6 10,939.4 12,033.4 59.0 55.0 50.0 15.0
β : Nil/Negligible/Not available.
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other
Administrative Services, etc.
Also see notes to Appendices.
Note: 1. Data pertaining to Jammu & Kashmir for 2016-17 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments.
416Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 4,180,151.9 872,468.4 924,820.1 1,026,119.6 431,182.7 893,968.2 226,948.1 238,315.5
TOTAL CAPITAL RECEIPTS 394,319.0 299,917.5 313,859.3 340,524.9 4,871.3 16,306.3 15,333.2 17,108.1
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 591,084.1 300,196.0 290,000.0 324,610.6 16,933.8 18,733.1 22,738.5 23,878.7
1. Market Loans 207,832.7 268,196.0 258,000.0 296,050.6 4,530.0 6,500.0 8,870.0 10,000.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 8,789.7 17,000.0 17,000.0 13,560.0 639.9 2,520.0 1,890.0 2,500.0
5. Loans from National Co-operative
Development Corporation 360.0 β β β 915.5 110.0 110.0 110.0
6. WMA from RBI 291,541.6 15,000.0 15,000.0 15,000.0 2,539.4 3,798.3 3,798.3 3,000.0
7. Special Securities issued to NSSF β β β β 8,198.1 5,804.8 8,070.2 8,268.7
8. Others@ 82,560.1 β β β 110.8 β β β
of which: Land Compensation and other Bonds 82,560.1 β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 8,142.5 β 15,000.0 10,000.0 β β β β
1. State Plan Schemes 8,142.5 β 15,000.0 10,000.0 β β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 20,294.9 4,400.0 4,400.0 5,000.0 103.3 339.3 334.0 367.4
1. Housing 16,774.4 500.0 500.0 550.0 β β β β
2. Urban Development β β β β β β β β
3. Crop Husbandry β β β β β β 0.4 0.4
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 47.6 180.5 180.5 198.5 79.0 300.8 300.0 320.0
6. Minor Irrigation β β β β β β β β
7. Power Projects 3,148.6 1,143.4 1,143.4 1,270.8 β β β β
8. Village and Small Industries β β β β β β β β
9. Industries and Minerals 1.4 730.2 730.2 818.9 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 285.3 1,201.5 1,201.5 1,452.7 24.3 38.5 33.6 47.0
12. Others** 37.7 644.4 644.4 709.0 β β β β
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 0.7 β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 35,412.8 38,478.2 33,258.2 32,430.7 7,665.2 2,588.3 649.3 681.8
1. State Provident Funds 26,124.7 31,894.3 27,204.3 23,020.9 7,562.3 2,553.1 642.4 674.5
2. Others 9,288.1 6,583.9 6,053.9 9,409.9 102.9 35.2 6.9 7.3
VII. Reserve Funds (1 to 4) 27,796.8 20,048.6 20,048.6 35,636.7 1,801.5 2,525.0 β β
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 12,678.1 10,660.6 10,660.6 14,853.7 1,500.0 2,000.0 β β
3. Famine Relief Fund β β β β β β β β
4. Others 15,118.7 9,388.1 9,388.1 20,783.0 301.5 525.0 β β
VIII. Deposits and Advances (1 to 4) 565,711.7 509,345.5 562,103.6 618,441.6 7,321.3 3,002.1 430.1 451.6
1. Civil Deposits 191,359.9 211,629.2 226,540.2 204,147.0 6,387.5 2,893.8 389.9 409.3
2. Deposits of Local Funds 171,952.6 130,472.3 193,050.6 192,004.0 β β β β
3. Civil Advances 413.5 398.1 398.1 496.2 931.0 105.3 40.2 42.2
4. Others 201,985.7 166,845.9 142,114.6 221,794.4 2.8 3.1 β β
IX. Suspense and Miscellaneous (1 to 4) 2,241,040.3 β β β 348,119.6 855,391.2 200,536.3 210,563.2
1. Suspense -3,414.2 β β β 1,451.5 23,185.6 -3,497.5 -3,672.3
2. Cash Balance Investment Accounts 427,236.8 β β β 346,582.7 220,058.2 54,068.6 56,772.0
3. Deposits with RBI 1,616,709.4 β β β β 612,079.6 149,963.3 157,461.5
4. Others 200,508.3 β β β 85.3 67.8 1.9 2.0
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 690,668.0 β 9.7 β 49,238.0 11,389.2 2,259.9 2,372.8
See βNotes to Appendix IIIβ.
417State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 2,348,353.6 1,766,930.6 2,856,403.6 3,075,697.7 4,759,712.9 538,081.6 509,837.6 518,920.8
TOTAL CAPITAL RECEIPTS 64,538.1 109,651.4 192,427.6 291,531.9 255,098.4 217,806.8 189,562.8 223,029.3
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 38,443.6 110,272.7 118,658.2 138,937.3 200,651.7 217,026.1 188,782.1 205,204.3
1. Market Loans 30,900.0 68,741.5 77,656.7 96,487.3 177,000.0 194,970.6 166,726.6 183,443.6
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 7,543.6 14,131.2 13,601.5 15,050.0 15,172.0 21,000.0 21,000.0 21,000.0
5. Loans from National Co-operative
Development Corporation β β β β 707.1 1,055.5 1,055.5 760.7
6. WMA from RBI β 27,400.0 27,400.0 27,400.0 β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ β β β β 7,772.6 β β β
of which: Land Compensation and other Bonds β β β β 7,772.6 β β β
II. Loans and Advances from the Centre (1 to 6) 573.6 2,380.5 4,881.5 1,144.6 15,115.9 21,600.7 21,600.7 22,750.0
1. State Plan Schemes 573.6 β 2,490.9 β 15,073.8 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β 2,380.5 2,380.6 1,144.6 42.1 β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 2,380.5 2,380.6 1,144.6 42.1 β β β
5. Ways and Means Advances from Centre β β 10.0 β β β β β
6. Loans for Special Schemes β β β β β 21,600.7 21,600.7 22,750.0
III. Recovery of Loans and Advances (1 to 12) 186.0 27,472.3 21,421.7 25,467.4 233.1 180.0 180.0 4,085.0
1. Housing β 230.4 230.4 167.3 β β β 0.1
2. Urban Development β 1,918.5 1,918.5 2,171.9 β β β β
3. Crop Husbandry β 271.4 271.4 291.8 β β β β
4. Food Storage and Warehousing β 124.2 124.2 139.2 β β β β
5. Co-operation 3.2 414.5 348.1 383.7 65.3 21.4 21.4 3,900.9
6. Minor Irrigation β β β β β β β β
7. Power Projects β 17,731.8 17,731.8 21,295.9 β β β β
8. Village and Small Industries β 0.1 0.1 89.2 0.5 β β 0.6
9. Industries and Minerals 134.7 1.1 149.3 166.4 β 0.1 0.1 0.1
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 13.7 75.7 15.0 16.5 153.2 158.5 158.5 183.3
12. Others** 34.5 6,704.7 633.1 745.4 14.0 β β β
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β 1,000.0 1,000.0 1,000.0 β β β β
VI. State Provident Funds, etc. (1 + 2) 17,477.4 17,932.0 22,585.8 24,844.4 12,630.8 14,264.7 14,264.7 13,640.0
1. State Provident Funds 16,389.6 16,809.6 21,171.7 23,288.9 12,486.8 14,094.2 14,094.2 13,485.0
2. Others 1,087.8 1,122.4 1,414.1 1,555.5 144.1 170.5 170.5 155.0
VII. Reserve Funds (1 to 4) 16,580.2 5,005.5 9,792.2 10,628.2 10,748.9 11,810.1 11,810.1 13,181.5
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 4,114.2 2,560.6 4,717.2 5,238.2 5,828.9 6,640.1 6,640.1 7,751.5
3. Famine Relief Fund β β β β β β β β
4. Others 12,465.9 2,444.9 5,075.0 5,389.9 4,920.0 5,170.0 5,170.0 5,430.0
VIII. Deposits and Advances (1 to 4) 95,891.0 100,418.1 109,567.4 112,672.5 491,960.2 273,200.0 273,200.0 253,060.0
1. Civil Deposits 55,141.6 52,113.0 61,262.3 68,062.4 40,610.0 64,000.0 64,000.0 41,500.0
2. Deposits of Local Funds β β β β 262,084.6 206,700.0 206,700.0 208,700.0
3. Civil Advances 33,628.1 39,257.0 39,257.0 35,331.3 2,655.6 2,500.0 2,500.0 2,860.0
4. Others 7,121.3 9,048.0 9,048.0 9,278.7 186,610.0 β β β
IX. Suspense and Miscellaneous (1 to 4) 2,112,880.6 1,459,147.0 2,461,839.0 2,589,476.3 3,933,011.0 β β 7,000.0
1. Suspense 3,506.1 β 1,000.0 1,000.0 6,602.8 β β 7,000.0
2. Cash Balance Investment Accounts 2,109,214.9 1,458,905.1 2,460,597.1 2,588,307.0 3,925,762.6 β β β
3. Deposits with RBI β β β β β β β β
4. Others 159.6 241.8 241.8 169.3 645.6 β β β
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 66,321.4 43,302.5 106,657.9 171,527.2 95,361.3 β β β
See βNotes to Appendix IIIβ.
418Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,368,901.5 1,238,918.8 1,373,695.9 1,472,672.9 173,798.2 198,044.9 181,545.7 187,774.4
TOTAL CAPITAL RECEIPTS 69,481.5 108,695.9 109,584.0 113,854.2 15,347.4 16,205.6 18,639.4 17,823.7
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 50,984.0 103,845.1 103,845.1 107,775.1 32,122.2 14,318.5 17,912.2 16,912.2
1. Market Loans 42,000.0 78,000.0 81,000.0 81,930.0 13,200.0 11,576.3 16,000.0 15,000.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 8,980.2 16,500.0 13,500.0 16,500.0 1,069.7 1,157.6 909.2 909.2
5. Loans from National Co-operative
Development Corporation 3.8 100.0 100.0 100.0 1.4 5.8 3.0 3.0
6. WMA from RBI β 9,245.1 9,245.1 9,245.1 17,851.1 1,000.0 1,000.0 1,000.0
7. Special Securities issued to NSSF β β β β β 578.8 β β
8. Others@ β β β β β β β β
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 3,815.3 6,000.0 6,000.0 6,000.0 918.7 2,604.7 686.2 780.0
1. State Plan Schemes 3,815.3 β β β 918.7 2,604.7 686.2 780.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β 6,000.0 6,000.0 6,000.0 β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 6,000.0 6,000.0 6,000.0 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 1,729.9 2,911.8 3,050.0 3,140.2 85.2 119.3 119.3 150.3
1. Housing β β β β β 9.4 9.4 9.4
2. Urban Development 431.5 413.4 446.5 656.9 β β β β
3. Crop Husbandry 0.1 1.0 1.0 0.6 β β β β
4. Food Storage and Warehousing 249.3 203.3 228.3 351.0 β β β β
5. Co-operation 389.9 640.7 640.7 788.9 8.3 7.6 7.6 33.8
6. Minor Irrigation β β β β β β β β
7. Power Projects β 350.0 339.9 258.0 β β β β
8. Village and Small Industries 0.4 1.0 1.0 2.0 β β β β
9. Industries and Minerals 6.2 β β 10.0 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 11.1 2.5 12.6 12.7 70.7 89.2 89.2 94.1
12. Others** 641.5 1,300.0 1,380.1 1,060.0 6.2 13.1 13.1 13.1
IV. Inter-State Settlement 3.8 β β β β β β β
V. Contingency Fund β 1,000.0 388.6 1,000.0 β β β β
VI. State Provident Funds, etc. (1 + 2) 11,268.9 11,031.0 12,681.1 13,831.2 3,916.5 5,617.4 4,533.4 4,731.2
1. State Provident Funds 10,210.0 9,931.0 11,581.1 12,731.2 3,854.4 5,534.0 4,461.4 4,656.1
2. Others 1,058.9 1,100.0 1,100.0 1,100.0 62.2 83.4 72.0 75.1
VII. Reserve Funds (1 to 4) 16,173.8 13,557.3 12,670.4 14,350.2 2,435.1 4,720.2 2,818.6 2,941.6
1. Depreciation/Renewal Reserve Funds β 0.2 0.1 0.1 β β β β
2. Sinking Funds 2,000.0 2,000.0 2,000.0 2,200.0 599.1 289.4 693.4 723.7
3. Famine Relief Fund 0.8 5.7 5.7 5.7 β β β β
4. Others 14,173.0 11,551.4 10,664.6 12,144.4 1,836.0 4,430.8 2,125.2 2,217.9
VIII. Deposits and Advances (1 to 4) 40,236.4 43,461.2 45,806.2 47,086.1 5,023.5 6,049.9 5,814.7 6,068.4
1. Civil Deposits 31,693.1 27,390.4 27,740.4 28,782.8 3,018.8 3,371.5 3,494.2 3,646.7
2. Deposits of Local Funds β 0.8 0.8 0.8 β β β β
3. Civil Advances 4,442.0 5,000.0 5,000.0 5,000.0 92.7 235.5 107.3 112.0
4. Others 4,101.3 11,070.0 13,065.0 13,302.5 1,912.1 2,443.0 2,213.2 2,309.8
IX. Suspense and Miscellaneous (1 to 4) 1,152,424.2 974,412.2 1,116,044.2 1,206,229.8 89,797.8 106,216.5 103,941.0 108,475.8
1. Suspense 83.0 97.1 129.1 129.6 618.3 608.3 715.7 746.9
2. Cash Balance Investment Accounts 583,775.2 539,815.0 539,815.0 585,000.0 28,880.4 22,814.7 33,429.1 34,887.5
3. Deposits with RBI 101,541.0 1,400.0 105,000.0 115,000.0 β β β β
4. Others 467,024.9 433,100.1 471,100.1 506,100.2 60,299.2 82,793.4 69,796.3 72,841.4
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts 23.7 β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 92,241.6 82,700.2 73,210.2 73,260.2 39,499.1 58,398.4 45,720.2 47,714.9
See βNotes to Appendix IIIβ.
419State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 3,986,929.2 1,949,448.3 1,954,975.4 2,049,801.1 1,589,764.2 2,378,481.6 2,477,901.1 2,706,052.4
TOTAL CAPITAL RECEIPTS 298,874.7 395,459.4 371,080.5 420,930.5 291,023.3 213,811.6 273,474.4 321,709.6
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 274,772.4 330,010.0 315,010.0 365,010.0 280,462.7 260,940.0 239,049.6 312,782.1
1. Market Loans 247,200.0 300,000.0 280,000.0 330,000.0 158,000.0 164,170.0 185,395.5 223,289.6
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β 30,000.0 65,000.0 37,000.0 65,000.0
4. Loans from National Bank for
Agriculture and Rural Development 29,911.2 30,000.0 35,000.0 35,000.0 4,001.0 18,190.0 5,916.6 13,213.5
5. Loans from National Co-operative
Development Corporation β β β β 122.9 200.0 200.0 200.0
6. WMA from RBI β 10.0 10.0 10.0 β 10,000.0 9,150.0 9,150.0
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ -2,338.8 β β β 88,338.7 3,380.0 1,387.5 1,929.0
of which: Land Compensation and other Bonds β β β β 86,500.0 β β β
II. Loans and Advances from the Centre (1 to 6) 1,910.7 6,778.9 2,000.0 3,000.0 1,232.6 7,700.0 3,378.0 5,545.3
1. State Plan Schemes 1,910.7 6,778.9 2,000.0 3,000.0 1,295.9 7,700.0 3,378.0 5,545.3
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β -63.4 β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 1,657.7 2,860.0 2,860.0 2,860.0 9,732.4 59,636.6 63,219.4 53,601.9
1. Housing 4.6 52.3 52.3 52.3 0.1 0.1 0.1 0.1
2. Urban Development 2.3 153.5 153.5 153.5 β β β β
3. Crop Husbandry 0.1 0.9 0.9 0.9 β β 173.8 β
4. Food Storage and Warehousing 0.2 7.2 7.2 7.2 β β β β
5. Co-operation 5.0 130.7 130.7 130.7 21.9 111.6 2,182.4 117.0
6. Minor Irrigation β β β β β β β β
7. Power Projects 572.0 1,059.1 1,059.1 1,059.1 680.9 52,642.6 60,226.8 52,779.6
8. Village and Small Industries 0.1 15.0 15.0 15.0 360.7 67.5 67.5 67.5
9. Industries and Minerals β 198.1 198.1 198.1 β β β β
10. Road Transport 434.5 β β β β β β β
11. Government Servants, etc.+ 202.8 709.1 709.1 709.1 8,666.4 6,809.9 563.9 632.7
12. Others** 436.1 534.1 534.1 534.1 2.3 4.9 4.9 4.9
IV. Inter-State Settlement β 0.1 0.1 0.1 β β β β
V. Contingency Fund 37.5 β 224.9 β 801.4 β 267.7 β
VI. State Provident Funds, etc. (1 + 2) 22,798.7 43,455.5 27,189.1 32,115.6 30,340.8 34,450.0 31,400.0 32,450.0
1. State Provident Funds 20,737.5 37,497.6 25,059.5 29,907.4 29,995.7 34,000.0 31,000.0 32,000.0
2. Others 2,061.2 5,957.9 2,129.6 2,208.2 345.1 450.0 400.0 450.0
VII. Reserve Funds (1 to 4) 17,135.6 31,817.7 27,155.2 27,167.7 19,287.9 8,255.0 13,006.4 10,023.2
1. Depreciation/Renewal Reserve Funds 28.0 28.0 28.0 28.0 796.0 817.0 891.9 906.9
2. Sinking Funds 7,406.2 15,000.0 12,280.0 12,000.0 1,241.0 1,120.0 1,250.0 1,300.0
3. Famine Relief Fund β β β β β β β β
4. Others 9,701.4 16,789.7 14,847.2 15,139.7 17,250.8 6,318.0 10,864.5 7,816.2
VIII. Deposits and Advances (1 to 4) 405,694.8 395,881.3 440,741.2 481,002.8 194,973.5 202,620.0 231,120.0 272,670.0
1. Civil Deposits 75,560.8 82,598.3 75,598.2 82,455.9 27,505.1 30,500.0 30,500.0 31,000.0
2. Deposits of Local Funds 320,250.7 297,416.6 349,416.6 382,012.3 65.2 70.0 70.0 70.0
3. Civil Advances 77.1 3,100.8 3,100.8 3,100.8 90.9 550.0 550.0 600.0
4. Others 9,806.2 12,765.6 12,625.6 13,433.8 167,312.3 171,500.0 200,000.0 241,000.0
IX. Suspense and Miscellaneous (1 to 4) 3,102,811.9 1,104,632.2 1,104,632.3 1,104,632.3 981,328.4 1,722,000.0 1,813,580.0 1,918,580.0
1. Suspense 1,354.4 43.3 43.4 43.4 8,483.5 6,300.0 9,500.0 11,500.0
2. Cash Balance Investment Accounts 2,182,057.8 10,000.0 10,000.0 10,000.0 972,787.8 1,715,620.0 1,804,000.0 1,907,000.0
3. Deposits with RBI 934,386.7 516,678.9 516,678.9 516,678.9 β β β β
4. Others -14,987.0 577,910.0 577,910.0 577,910.0 57.1 80.0 80.0 80.0
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts 2,400.5 100.0 1,250.0 100.0 262.7 380.0 380.0 10,400.0
of which: Disinvestment 2,000.0 β β β 262.7 380.0 380.0 10,400.0
XII. Remittances 157,709.4 33,912.6 33,912.6 33,912.6 71,342.0 82,500.0 82,500.0 90,000.0
See βNotes to Appendix IIIβ.
420Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 473,294.2 106,668.3 109,307.2 110,674.3 567,506.6 357,896.7 359,502.2 363,876.9
TOTAL CAPITAL RECEIPTS 82,408.4 73,641.4 74,441.4 77,647.5 72,730.9 181,664.2 157,395.2 160,439.4
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 85,020.1 60,847.2 63,158.6 64,398.8 207,238.3 239,753.6 240,223.6 243,534.2
1. Market Loans 34,000.0 55,847.0 55,847.0 58,898.8 27,900.0 60,253.6 65,723.6 68,034.2
2. Loans from LIC β β β β 340.0 2,320.0 298.9 β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 5,000.0 5,000.0 5,000.0 5,500.0 4,079.5 7,430.0 4,451.1 6,000.0
5. Loans from National Co-operative
Development Corporation 407.9 0.1 472.5 0.1 β β β β
6. WMA from RBI 16,707.2 0.1 1,839.1 β 158,476.4 134,500.0 152,500.0 152,500.0
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ 28,905.0 β β β 16,442.3 35,250.0 17,250.0 17,000.0
of which: Land Compensation and other Bonds 28,905.0 β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 1,013.0 608.4 609.9 653.2 247.0 120.0 300.0 300.0
1. State Plan Schemes 1,013.0 608.4 608.4 653.2 247.0 120.0 300.0 300.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β 1.5 β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β 1.5 β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 295.0 185.9 512.0 345.5 193.7 53,045.2 48,075.2 48,055.2
1. Housing 2.0 3.1 3.1 3.4 0.4 0.7 0.7 0.7
2. Urban Development 20.0 β β β β β β β
3. Crop Husbandry β 0.1 0.1 0.1 0.4 0.3 0.3 0.3
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 165.2 42.1 368.1 201.1 20.0 β β β
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β β β 43,000.0 43,000.0 43,000.0
8. Village and Small Industries 0.2 0.7 0.7 0.7 0.1 β β β
9. Industries and Minerals β β β β 25.0 10,025.0 5,025.0 5,025.0
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 87.9 139.5 139.6 139.8 11.7 18.0 48.0 28.0
12. Others** 19.6 0.3 0.3 0.3 136.2 1.2 1.2 1.2
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 34,023.7 28,250.0 28,250.0 28,500.0 46,257.3 48,782.1 54,412.0 54,448.6
1. State Provident Funds 33,770.6 28,000.0 28,000.0 28,250.0 43,649.0 47,781.3 53,171.8 53,098.5
2. Others 253.1 250.0 250.0 250.0 2,608.2 1,000.8 1,240.2 1,350.1
VII. Reserve Funds (1 to 4) 2,490.0 10.2 10.2 10.2 4,524.1 5,892.4 5,892.4 5,957.2
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β β β β 339.7 507.9 507.9 422.7
3. Famine Relief Fund β β β β β β β β
4. Others 2,490.0 10.2 10.2 10.2 4,184.4 5,384.5 5,384.5 5,534.5
VIII. Deposits and Advances (1 to 4) 27,273.9 3,738.8 3,738.8 3,738.8 38,235.0 8,156.7 8,066.3 8,835.0
1. Civil Deposits 23,320.5 798.7 798.7 798.7 20,227.9 110.0 110.0 110.0
2. Deposits of Local Funds 878.3 2,150.0 2,150.0 2,150.0 11,605.5 7,926.7 7,836.3 8,605.0
3. Civil Advances 626.6 725.0 725.0 725.0 290.6 120.0 120.0 120.0
4. Others 2,448.5 65.1 65.1 65.1 6,110.9 β β β
IX. Suspense and Miscellaneous (1 to 4) 258,665.4 8,224.1 8,224.1 8,224.1 177,615.7 816.8 1,202.8 1,416.8
1. Suspense 7,998.1 1,710.0 1,710.0 1,710.0 35,898.7 216.8 602.8 816.8
2. Cash Balance Investment Accounts 250,666.8 1,500.0 1,500.0 1,500.0 141,650.8 360.0 360.0 360.0
3. Deposits with RBI β 5,000.0 5,000.0 5,000.0 β β β β
4. Others 0.5 14.1 14.1 14.1 66.2 240.0 240.0 240.0
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 64,513.1 4,803.7 4,803.7 4,803.7 93,195.6 1,330.0 1,330.0 1,330.0
See βNotes to Appendix IIIβ.
421State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 945,407.7 1,210,061.0 1,241,086.6 1,285,175.5 6,997,736.8 5,511,023.1 5,539,108.2 5,623,363.9
TOTAL CAPITAL RECEIPTS 128,517.8 112,820.6 113,265.7 122,453.3 434,473.2 364,444.0 360,207.3 491,355.6
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 68,471.3 95,000.0 95,000.0 104,000.0 292,379.8 354,215.1 354,215.1 449,310.0
1. Market Loans 51,540.0 70,000.0 70,000.0 80,000.0 280,070.0 347,165.1 341,715.1 437,310.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 14,164.6 16,000.0 16,000.0 18,000.0 12,309.9 7,050.0 12,500.0 12,000.0
5. Loans from National Co-operative
Development Corporation 245.6 150.0 150.0 150.0 β β β β
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF β 2,850.0 2,850.0 β β β β β
8. Others@ 2,521.1 6,000.0 6,000.0 5,850.0 β β β β
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 2,342.9 5,000.0 5,000.0 6,000.0 19,179.3 16,707.4 16,707.4 22,034.3
1. State Plan Schemes 2,342.9 5,000.0 5,000.0 6,000.0 19,179.3 16,657.4 16,657.4 22,034.3
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β 50.0 50.0 β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β 50.0 50.0 β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 384.6 660.0 660.0 700.0 998.4 602.0 625.4 1,291.0
1. Housing β β β β 4.5 β β 4.6
2. Urban Development 4.9 β β β β β β β
3. Crop Husbandry β β β β β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation β 150.0 150.0 158.2 8.2 8.7 32.1 32.4
6. Minor Irrigation β β β β 0.1 0.6 0.6 0.6
7. Power Projects β β β β 97.3 173.4 173.4 280.7
8. Village and Small Industries β β β β 0.4 1.7 1.7 2.2
9. Industries and Minerals β β β β 20.0 51.2 51.2 55.3
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 371.9 480.0 480.0 510.0 72.4 88.5 88.5 83.0
12. Others** 7.6 30.0 30.0 31.8 795.4 277.9 277.9 832.2
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 5,000.0 5,000.0 5,000.0 5,000.0 β 50.0 50.0 50.0
VI. State Provident Funds, etc. (1 + 2) 8,726.0 9,712.1 9,180.8 8,146.3 58,054.8 70,159.2 64,808.1 71,799.8
1. State Provident Funds 8,648.8 9,626.7 9,089.1 8,050.0 32,747.4 39,407.6 36,471.4 40,188.8
2. Others 77.2 85.5 91.8 96.4 25,307.4 30,751.6 28,336.7 31,611.0
VII. Reserve Funds (1 to 4) 4,528.8 8,403.7 9,025.5 9,431.9 75,454.3 52,462.6 62,443.0 38,911.0
1. Depreciation/Renewal Reserve Funds β β β β 0.1 β β β
2. Sinking Funds β 2,300.0 2,470.2 2,550.0 β 3,500.0 3,500.0 3,500.0
3. Famine Relief Fund β β β β β 5,050.0 14,180.4 5,200.0
4. Others 4,528.8 6,103.7 6,555.3 6,881.9 75,454.2 43,912.6 44,762.6 30,211.0
VIII. Deposits and Advances (1 to 4) 111,451.1 228,734.6 195,660.9 207,819.9 476,141.6 514,938.4 538,370.8 538,079.4
1. Civil Deposits 20,940.4 18,935.7 20,337.0 21,350.1 91,912.4 66,538.9 66,538.9 66,538.9
2. Deposits of Local Funds 84,068.7 141,034.3 101,470.9 109,016.2 282,033.7 382,107.0 402,579.4 401,688.0
3. Civil Advances 3,593.7 2,945.7 3,163.6 3,242.9 β 28.5 28.5 28.5
4. Others 2,848.4 65,818.8 70,689.4 74,210.7 102,195.6 66,264.0 69,224.0 69,824.0
IX. Suspense and Miscellaneous (1 to 4) 651,696.8 763,657.9 820,718.6 840,711.0 6,075,062.3 4,495,103.9 4,495,103.9 4,495,103.9
1. Suspense 3,005.8 1,886.6 2,026.3 2,077.0 7,302.5 2,963.9 2,963.9 2,963.9
2. Cash Balance Investment Accounts 645,953.3 760,196.9 816,451.5 836,900.8 2,616,341.8 2,998,706.5 2,998,706.5 2,998,706.5
3. Deposits with RBI β β β β 2,275,383.3 β β β
4. Others 2,737.7 1,574.3 2,240.8 1,733.2 1,176,034.6 1,493,433.5 1,493,433.5 1,493,433.5
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β 269.6 750.0 750.0 750.0
of which: Disinvestment β β β β β β β β
XII. Remittances 92,806.3 93,892.7 100,840.8 103,366.5 196.7 6,034.5 6,034.5 6,034.5
See βNotes to Appendix IIIβ.
422Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 2,723,739.3 2,507,179.9 2,825,644.2 2,723,123.5 5,391,150.7 3,778,949.8 5,696,585.1 6,081,571.4
TOTAL CAPITAL RECEIPTS 318,451.4 328,705.4 297,443.3 333,536.9 334,650.8 359,721.2 359,901.7 405,856.5
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 230,057.5 333,150.0 311,097.7 358,870.0 285,807.4 329,977.6 259,032.9 338,400.0
1. Market Loans 173,000.0 245,180.0 222,067.4 259,850.0 161,000.0 226,705.2 196,760.5 238,000.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 8,278.9 10,000.0 10,000.0 10,000.0 25,000.0 42,000.0 28,000.0 30,000.0
5. Loans from National Co-operative
Development Corporation 477.9 720.0 1,527.4 770.0 579.9 650.0 650.0 600.0
6. WMA from RBI 29,311.3 71,250.0 56,250.0 66,250.0 β 40,000.0 5,000.0 40,000.0
7. Special Securities issued to NSSF 18,612.2 6,000.0 21,252.9 22,000.0 25,182.5 20,000.0 28,000.0 29,000.0
8. Others@ 377.2 β β β 74,045.0 622.4 622.4 800.0
of which: Land Compensation and other Bonds -0.3 β β β 73,600.0 β β β
II. Loans and Advances from the Centre (1 to 6) 8,521.4 15,189.6 15,217.5 12,340.2 12,666.7 9,401.9 25,500.0 40,000.0
1. State Plan Schemes 8,521.4 15,187.6 15,215.5 β 12,666.7 9,401.9 25,500.0 40,000.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β 2.0 2.0 12,340.2 β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 2.0 2.0 12,340.2 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 2,922.4 2,238.7 2,752.5 2,971.2 7,720.5 51,498.2 51,392.5 40,185.2
1. Housing β 0.3 99.7 99.7 1.5 β 11.0 β
2. Urban Development 2.2 39.9 37.4 38.0 488.4 740.0 625.7 β
3. Crop Husbandry β 0.6 0.6 0.4 0.2 1.7 0.8 β
4. Food Storage and Warehousing 12.6 30.4 23.6 27.1 9.4 1.4 1.4 β
5. Co-operation 1,436.1 183.9 218.8 234.2 4,779.6 4,519.6 4,519.6 44.6
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β β 2,080.0 46,220.0 46,220.0 40,110.0
8. Village and Small Industries 78.5 96.1 108.7 111.5 0.8 β β β
9. Industries and Minerals 46.1 253.0 159.4 230.0 128.4 β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 1,190.8 1,360.5 1,583.3 1,724.7 -73.3 β 0.1 β
12. Others** 156.1 274.0 520.9 505.7 305.6 15.6 14.0 30.7
IV. Inter-State Settlement β β β β 0.2 β 1.2 β
V. Contingency Fund β 10.0 10.0 10.0 β 5,000.0 5,000.0 5,000.0
VI. State Provident Funds, etc. (1 + 2) $ 617,077.8 514,851.5 649,626.1 447,892.4 34,863.7 38,767.8 42,432.2 42,553.8
1. State Provident Funds 71,362.9 75,921.9 76,015.0 75,149.6 32,547.4 36,062.6 40,000.0 40,000.0
2. Others 545,714.9 438,929.6 573,611.2 372,742.8 2,316.4 2,705.3 2,432.2 2,553.8
VII. Reserve Funds (1 to 4) 9,347.5 4,126.8 4,284.0 4,508.4 37,013.4 27,151.9 24,880.0 28,440.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 1,270.4 2,080.0 2,240.0 2,360.0 β β β β
3. Famine Relief Fund β β β β β 1.4 β β
4. Others 8,077.1 2,046.8 2,044.0 2,148.4 37,013.4 27,150.5 24,880.0 28,440.0
VIII. Deposits and Advances (1 to 4) 32,867.0 38,697.7 33,268.3 35,156.4 270,957.3 322,331.3 312,215.7 359,227.9
1. Civil Deposits 28,469.8 35,848.5 30,187.9 31,486.1 96,508.5 79,624.0 101,334.0 106,400.7
2. Deposits of Local Funds 147.5 193.7 123.9 133.9 13,111.4 15,330.0 13,766.9 14,455.3
3. Civil Advances β 0.1 0.1 0.1 252.8 317.0 265.5 278.8
4. Others 4,249.7 2,655.4 2,956.4 3,536.2 161,084.6 227,060.3 196,849.3 238,093.2
IX. Suspense and Miscellaneous (1 to 4) 1,786,769.9 1,558,134.9 1,786,629.1 1,836,578.8 4,561,244.9 2,819,880.1 4,786,464.1 5,028,614.5
1. Suspense 383,915.7 270,135.8 370,215.8 390,561.1 457.2 308.3 480.0 504.0
2. Cash Balance Investment Accounts 569,594.7 494,750.0 567,750.0 571,750.0 2,526,108.1 1,062,153.9 2,649,570.5 2,784,876.2
3. Deposits with RBI β β β β 947,786.5 794,688.8 995,175.8 1,044,934.6
4. Others 833,259.5 793,249.1 848,663.3 874,267.7 1,086,893.2 962,729.2 1,141,237.8 1,198,299.7
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts 302.4 370.1 350.2 380.2 241.9 β β β
of which: Disinvestment 6.5 β β β β β β β
XII. Remittances 35,873.4 40,410.6 22,408.8 24,415.8 180,634.8 174,940.9 189,666.6 199,149.9
See βNotes to Appendix IIIβ.
423State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 6,106,956.2 5,946,859.8 5,769,087.2 6,121,341.9 105,898.0 239,142.9 236,251.8 237,902.6
TOTAL CAPITAL RECEIPTS 602,605.8 618,642.7 618,033.3 845,247.1 7,392.8 13,243.0 10,346.9 11,931.1
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 477,096.7 495,000.0 505,940.0 730,079.3 15,352.5 6,750.0 6,750.0 8,000.0
1. Market Loans 449,597.5 450,000.0 450,000.0 660,079.3 6,300.0 6,000.0 6,000.0 7,000.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 27,038.4 40,000.0 40,000.0 40,000.0 999.9 750.0 750.0 1,000.0
5. Loans from National Co-operative
Development Corporation 460.0 β β β β β β β
6. WMA from RBI β 5,000.0 15,940.0 30,000.0 8,052.6 β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ 0.8 β β β β β β β
of which: Land Compensation and other Bonds 0.8 β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 6,268.2 10,966.8 10,966.8 10,966.8 160.4 β β β
1. State Plan Schemes 6,268.2 10,966.8 10,966.8 10,966.8 160.4 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 17,455.8 12,267.9 22,566.4 22,655.7 11.5 38.0 38.0 38.0
1. Housing 550.7 1,098.6 1,098.6 1,153.6 β β β β
2. Urban Development 123.1 119.5 119.5 125.5 β β β β
3. Crop Husbandry 98.9 0.8 437.9 0.8 β β β β
4. Food Storage and Warehousing 0.1 β β β β β β β
5. Co-operation 836.2 1,538.5 1,538.5 1,615.4 1.3 0.7 0.7 0.7
6. Minor Irrigation 0.1 0.1 0.1 0.1 β β β β
7. Power Projects 11,702.8 4,676.0 14,596.0 14,829.8 β β β β
8. Village and Small Industries 18.8 25.0 25.0 26.3 3.4 0.1 0.1 0.1
9. Industries and Minerals 38.4 120.5 120.5 126.5 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 2,959.4 3,802.9 3,421.6 3,872.6 6.9 12.0 12.0 12.0
12. Others** 1,127.4 885.9 1,208.6 905.1 β 25.2 25.2 25.2
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 49,475.3 59,482.4 57,840.4 64,998.3 3,009.3 3,030.0 3,030.0 3,030.0
1. State Provident Funds 43,610.6 52,422.0 51,261.0 57,606.3 2,981.7 3,000.0 3,000.0 3,000.0
2. Others 5,864.7 7,060.4 6,579.4 7,391.9 27.6 30.0 30.0 30.0
VII. Reserve Funds (1 to 4) 85,669.2 85,448.1 89,229.4 96,653.7 1,410.9 668.9 668.9 735.5
1. Depreciation/Renewal Reserve Funds β 0.5 0.5 0.5 100.0 190.0 190.0 200.0
2. Sinking Funds 51,815.6 31,000.0 31,000.0 38,000.0 1,018.1 309.1 309.1 333.8
3. Famine Relief Fund β β β β β β β β
4. Others 33,853.6 54,447.6 58,228.9 58,653.2 292.7 169.8 169.8 201.7
VIII. Deposits and Advances (1 to 4) 393,561.0 367,370.5 362,705.5 380,508.8 7,111.9 11,150.0 8,258.9 8,593.1
1. Civil Deposits 352,678.6 334,212.4 333,932.2 340,767.2 4,268.6 4,000.0 4,000.0 4,000.0
2. Deposits of Local Funds 0.1 β β β β β β β
3. Civil Advances 10,889.5 6,166.4 6,166.4 6,166.4 227.5 200.0 200.0 200.0
4. Others 29,992.9 26,991.8 22,606.9 33,575.2 2,615.8 6,950.0 4,058.9 4,393.1
IX. Suspense and Miscellaneous (1 to 4) 4,811,813.2 4,711,219.0 4,494,223.6 4,567,303.3 58,771.3 193,506.0 193,506.0 193,506.0
1. Suspense -104.1 805.8 805.8 885.5 -26,111.1 700.0 700.0 700.0
2. Cash Balance Investment Accounts 4,780,828.6 4,444,000.0 4,227,000.0 4,300,000.0 84,600.1 192,200.0 192,200.0 192,200.0
3. Deposits with RBI β β β β β β β β
4. Others 31,088.7 266,413.1 266,417.7 266,417.7 282.3 606.0 606.0 606.0
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 265,616.7 205,105.1 225,615.1 248,176.1 20,070.2 24,000.0 24,000.0 24,000.0
See βNotes to Appendix IIIβ.
424Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 279,127.4 274,969.4 274,969.4 307,671.3 188,147.3 113,128.0 113,339.2 121,304.6
TOTAL CAPITAL RECEIPTS 22,763.6 11,224.2 11,224.2 10,768.5 2,417.2 7,805.6 8,016.8 10,114.2
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 12,061.6 13,500.0 13,500.0 15,125.0 7,486.8 5,612.7 5,888.2 7,060.0
1. Market Loans 10,010.0 10,250.0 10,250.0 11,275.0 6,719.5 4,000.0 4,240.0 5,500.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 801.2 1,500.0 1,500.0 2,000.0 624.7 1,500.0 1,500.0 1,500.0
5. Loans from National Co-operative
Development Corporation 0.4 β β β 142.5 112.4 112.4 59.7
6. WMA from RBI β 1,750.0 1,750.0 1,750.0 β 0.3 0.3 0.3
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ 1,250.0 β β 100.0 β β 35.5 β
of which: Land Compensation and other Bonds 1,250.0 β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 42.8 335.4 335.4 374.0 68.4 356.8 292.4 217.5
1. State Plan Schemes 42.8 β β β 68.4 356.8 292.4 217.5
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β 1.0 1.0 1.0 β β β β
4. Non-Plan (i + ii) β 334.4 334.4 373.0 β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β 334.4 334.4 373.0 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 188.1 220.1 220.1 226.7 224.5 328.4 328.4 354.7
1. Housing 1.6 1.1 1.1 1.2 78.8 140.0 140.0 151.2
2. Urban Development β 0.3 0.3 0.3 β 0.1 0.1 0.1
3. Crop Husbandry β β β β β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 0.1 0.7 0.7 0.7 11.9 8.0 8.0 8.6
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β β β β β β
8. Village and Small Industries β β β β β 0.1 0.1 0.1
9. Industries and Minerals β 0.2 0.2 0.2 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 186.4 217.8 217.8 224.3 133.6 180.0 180.0 194.4
12. Others** β β β β 0.2 0.2 0.2 0.2
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 2,050.0 3,050.0 3,050.0 3,050.0 β β β β
VI. State Provident Funds, etc. (1 + 2) 2,978.9 3,388.0 3,388.0 3,726.8 8,372.1 7,660.0 7,660.0 9,180.0
1. State Provident Funds 2,978.9 3,388.0 3,388.0 3,726.8 8,209.4 7,500.0 7,500.0 9,000.0
2. Others β β β β 162.6 160.0 160.0 180.0
VII. Reserve Funds (1 to 4) 595.7 711.9 711.9 799.9 434.5 650.0 650.0 670.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 345.7 357.7 357.7 449.2 313.0 400.0 400.0 400.0
3. Famine Relief Fund β β β β β β β β
4. Others 250.0 354.2 354.2 350.7 121.5 250.0 250.0 270.0
VIII. Deposits and Advances (1 to 4) 19,326.1 12,264.8 12,264.8 10,188.2 7,012.9 3,260.0 3,260.0 6,562.3
1. Civil Deposits 18,494.3 10,961.9 10,961.9 8,729.5 6,962.4 3,000.0 3,000.0 6,262.3
2. Deposits of Local Funds β β β β β β β β
3. Civil Advances 458.0 800.0 800.0 810.0 50.4 260.0 260.0 300.0
4. Others 373.7 502.9 502.9 648.7 β β β β
IX. Suspense and Miscellaneous (1 to 4) 218,435.2 218,319.1 218,319.1 250,177.9 144,792.0 80,250.1 80,250.1 80,250.1
1. Suspense 17.7 971.1 971.1 70.5 -5,398.9 β β β
2. Cash Balance Investment Accounts 218,407.8 217,320.0 217,320.0 250,095.4 150,093.1 80,000.0 80,000.0 80,000.0
3. Deposits with RBI β β β β β 100.0 100.0 100.0
4. Others 9.6 28.0 28.0 12.0 97.8 150.1 150.1 150.1
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 23,449.0 23,180.1 23,180.1 24,002.8 19,756.3 15,010.0 15,010.0 17,010.0
See βNotes to Appendix IIIβ.
425State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 131,314.4 144,152.6 141,068.0 144,186.8 2,211,668.7 1,835,306.9 1,834,478.1 2,664,364.0
TOTAL CAPITAL RECEIPTS 11,953.3 12,283.1 5,856.5 14,957.3 151,569.2 142,672.3 130,283.8 28,454.9
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 54,440.9 57,869.5 54,505.0 56,313.7 103,204.6 150,034.6 145,628.6 170,570.0
1. Market Loans 10,696.3 11,864.5 11,505.0 13,313.7 76,200.0 102,734.6 98,328.6 120,320.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 181.2 300.0 150.0 300.0 26,527.2 47,050.0 47,050.0 49,750.0
5. Loans from National Co-operative
Development Corporation β 5.0 β β β β β β
6. WMA from RBI 42,616.5 45,000.0 42,000.0 42,000.0 β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ 947.0 700.0 850.0 700.0 477.4 250.0 250.0 500.0
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 2.6 115.0 40.5 115.0 9,029.8 20,000.0 20,000.0 15,600.0
1. State Plan Schemes β β β β 9,029.8 20,000.0 20,000.0 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 2.6 115.0 40.5 115.0 β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others 2.6 115.0 40.5 115.0 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β 15,600.0
III. Recovery of Loans and Advances (1 to 12) 10.9 19.1 19.4 29.1 2,640.6 1,300.0 1,300.0 1,500.0
1. Housing β β β β 20.9 0.8 0.8 0.9
2. Urban Development β β β β 0.9 1.2 1.2 1.0
3. Crop Husbandry β β β β 1,750.0 0.1 0.1 0.1
4. Food Storage and Warehousing β β β β β 0.1 0.1 0.1
5. Co-operation 6.4 12.0 11.5 12.0 66.4 0.5 0.5 12.8
6. Minor Irrigation β β β β 0.7 0.8 0.8 0.8
7. Power Projects β β β β β β β β
8. Village and Small Industries β 0.1 0.1 0.1 10.0 10.4 10.4 10.3
9. Industries and Minerals β β β β β 0.7 0.7 0.6
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 4.6 7.0 7.8 17.0 790.4 1,234.6 1,234.6 1,449.7
12. Others** β β β β 1.1 51.0 51.0 23.7
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β 1,229.0 4,000.0 4,000.0 4,000.0
VI. State Provident Funds, etc. (1 + 2) 3,096.5 2,728.0 2,728.0 3,578.0 44,238.1 35,131.6 35,131.6 39,131.6
1. State Provident Funds 3,024.4 2,650.0 2,650.0 3,500.0 44,238.1 35,127.5 35,127.5 39,127.5
2. Others 72.0 78.0 78.0 78.0 β 4.1 4.1 4.1
VII. Reserve Funds (1 to 4) 2,510.7 2,350.0 2,350.0 2,350.0 41,405.7 35,802.3 35,802.3 33,662.3
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 2,240.0 2,240.0 2,240.0 2,240.0 β β β β
3. Famine Relief Fund β β β β β 0.1 0.1 0.1
4. Others 270.7 110.0 110.0 110.0 41,405.7 35,802.2 35,802.2 33,662.2
VIII. Deposits and Advances (1 to 4) 5,237.3 570.0 570.0 1,300.0 142,103.4 182,611.1 178,205.7 204,967.4
1. Civil Deposits 4,619.2 100.0 100.0 100.0 41,707.2 52,405.3 52,405.3 54,136.2
2. Deposits of Local Funds β β β β 14,132.4 17,243.4 17,243.4 17,343.4
3. Civil Advances 145.3 100.0 100.0 100.0 2,166.4 2,605.3 2,605.3 2,605.3
4. Others 472.8 370.0 370.0 1,100.0 84,097.4 110,357.1 105,951.7 130,882.5
IX. Suspense and Miscellaneous (1 to 4) 48,023.1 65,500.0 65,854.1 65,500.0 1,679,521.5 1,270,968.3 1,278,950.8 2,166,655.6
1. Suspense 503.0 500.0 500.0 500.0 230.9 91.3 91.3 91.3
2. Cash Balance Investment Accounts 43,667.9 60,000.0 60,354.1 60,000.0 1,679,225.8 1,268,252.3 1,276,234.8 2,164,938.7
3. Deposits with RBI β β β β β 0.1 0.1 0.1
4. Others 3,852.2 5,000.0 5,000.0 5,000.0 64.9 2,624.6 2,624.6 1,625.5
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 17,992.3 15,001.0 15,001.0 15,001.0 188,296.0 135,459.0 135,459.0 28,277.0
See βNotes to Appendix IIIβ.
426Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,483,575.4 2,428,834.2 734,948.6 767,825.1 3,518,656.6 3,715,997.1 4,059,192.0 4,114,510.1
TOTAL CAPITAL RECEIPTS 575,204.5 195,835.2 202,551.5 233,406.1 522,515.9 516,405.1 516,012.1 607,484.9
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 829,721.8 445,550.0 452,704.4 474,549.5 404,335.0 291,707.8 290,675.5 382,672.9
1. Market Loans 136,000.0 162,550.0 174,700.0 194,236.4 160,537.8 267,108.2 265,866.1 354,980.6
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks 299,199.6 β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 7,599.9 8,000.0 2,900.0 5,000.0 18,698.1 23,000.0 22,000.0 23,000.0
5. Loans from National Co-operative
Development Corporation β β 104.4 313.1 738.8 349.6 205.0 300.0
6. WMA from RBI 286,610.4 275,000.0 275,000.0 275,000.0 β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ 100,311.9 β β β 224,360.3 1,250.0 2,604.4 4,392.3
of which: Land Compensation and other Bonds 100,311.9 β β β 223,722.0 β β β
II. Loans and Advances from the Centre (1 to 6) 6,549.4 8,000.0 4,623.7 16,000.0 34,553.5 28,992.4 24,035.0 26,115.3
1. State Plan Schemes 6,549.4 8,000.0 4,623.7 16,000.0 34,553.5 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β 28,992.4 24,035.0 26,115.3
III. Recovery of Loans and Advances (1 to 12) 1,809.3 799.7 749.7 557.7 17,135.2 151,336.6 151,243.3 157,342.5
1. Housing 0.1 0.6 13.8 β 403.9 200.0 β β
2. Urban Development 0.8 0.5 68.3 β 114.6 12.0 16.0 2.0
3. Crop Husbandry 3.2 61.3 β β 0.1 β β β
4. Food Storage and Warehousing 1.4 1.4 β β 3.7 1.4 41.2 94.1
5. Co-operation 461.7 1.7 1.6 1.5 450.2 185.0 293.5 5,204.0
6. Minor Irrigation β β β β β β β β
7. Power Projects 876.6 14.3 β β 15,566.1 150,565.9 150,574.9 150,665.4
8. Village and Small Industries 3.4 β β β 7.8 7.7 7.7 7.7
9. Industries and Minerals β β β β β 41.3 β β
10. Road Transport β β β β β β 30.0 30.0
11. Government Servants, etc.+ 461.2 634.5 524.2 556.2 1.2 0.3 0.5 0.5
12. Others** 1.0 85.5 141.8 β 587.6 323.0 279.6 1,338.7
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 33,733.8 37,300.0 36,679.7 37,080.3 86,201.3 89,564.0 91,552.3 95,501.8
1. State Provident Funds 33,120.5 36,000.0 36,056.0 36,432.6 49,100.7 52,232.7 52,410.2 57,056.8
2. Others 613.3 1,300.0 623.7 647.7 37,100.6 37,331.3 39,142.1 38,444.9
VII. Reserve Funds (1 to 4) 13,459.8 7,502.7 8,883.3 9,240.2 48,851.3 52,696.6 57,744.3 54,650.0
1. Depreciation/Renewal Reserve Funds 75.8 82.7 83.3 90.2 β β β β
2. Sinking Funds β β β β β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 13,383.9 7,420.0 8,800.0 9,150.0 48,851.3 52,696.6 57,744.3 54,650.0
VIII. Deposits and Advances (1 to 4) 59,434.1 65,960.4 61,917.0 61,006.5 1,442,920.6 1,380,933.5 1,679,804.5 1,678,390.5
1. Civil Deposits 50,706.9 50,960.0 52,000.0 52,000.0 388,729.5 303,076.9 408,066.4 408,066.4
2. Deposits of Local Funds 0.3 0.4 0.3 0.3 879,706.5 953,420.4 991,157.6 991,157.6
3. Civil Advances β β β β 28.4 55.0 55.0 55.0
4. Others 8,727.0 15,000.0 9,916.7 9,006.2 174,456.3 124,381.2 280,525.6 279,111.6
IX. Suspense and Miscellaneous (1 to 4) 538,083.9 1,862,774.9 168,600.0 168,600.0 1,483,064.9 1,609,347.6 1,652,647.7 1,608,347.7
1. Suspense 9,683.9 8,035.0 10,000.0 10,000.0 -672.3 812.0 812.1 812.1
2. Cash Balance Investment Accounts 103,918.2 42,000.0 105,000.0 105,000.0 1,483,735.8 1,608,465.5 1,651,765.5 1,607,465.5
3. Deposits with RBI β 1,400,000.0 β β β β β β
4. Others 424,481.8 412,739.9 53,600.0 53,600.0 1.3 70.1 70.1 70.1
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts 4.1 β β β 278.4 240.0 300.0 300.0
of which: Disinvestment β β β β 278.4 240.0 300.0 300.0
XII. Remittances 779.2 946.5 790.7 790.7 1,316.3 111,178.6 111,189.4 111,189.4
See βNotes to Appendix IIIβ.
427State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 96,511.9 86,015.3 87,655.3 91,200.0 5,921,749.9 4,284,268.7 5,835,262.6 5,255,728.9
TOTAL CAPITAL RECEIPTS 8,172.9 8,625.0 10,260.0 10,371.4 733,660.0 576,111.1 522,816.7 636,790.4
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 7,766.1 8,815.3 10,450.0 10,284.8 642,829.4 484,350.0 448,909.0 530,649.3
1. Market Loans 7,440.0 8,315.3 9,950.0 9,763.8 372,500.0 459,340.0 423,080.0 505,274.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 326.1 500.0 500.0 500.0 21,874.5 25,010.0 25,010.0 25,010.0
5. Loans from National Co-operative
Development Corporation β β β β 229.8 β 819.0 365.3
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ β β β 21.0 248,225.0 β β β
of which: Land Compensation and other Bonds β β β β 248,150.0 β β β
II. Loans and Advances from the Centre (1 to 6) 67.3 0.7 0.7 0.4 18,597.4 30,175.1 29,467.1 45,994.2
1. State Plan Schemes 67.3 β β β 18,597.4 30,175.1 29,467.1 45,994.2
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β 0.7 0.7 0.4 β β β β
III. Recovery of Loans and Advances (1 to 12) 13.7 8.0 8.3 8.3 35,479.6 52,828.5 88,809.9 55,946.4
1. Housing β β β β 0.2 β 0.2 0.2
2. Urban Development β β β β 1,310.7 190.9 321.5 427.4
3. Crop Husbandry β β β β 44.4 1,500.0 1,300.0 1,300.0
4. Food Storage and Warehousing β β β β β β 0.2 0.2
5. Co-operation 12.5 8.0 8.0 8.0 1,809.7 102.3 100.3 99.3
6. Minor Irrigation β β β β 0.1 β β β
7. Power Projects β β β β 28,478.1 46,959.4 52,952.0 46,959.4
8. Village and Small Industries β β β β 2.1 2.5 153.3 596.3
9. Industries and Minerals β β β β 115.2 1.5 3,101.9 0.8
10. Road Transport β β β β 6.9 1,250.0 27,500.0 β
11. Government Servants, etc.+ 0.9 β β β 2,166.5 2,245.2 2,602.5 5,844.7
12. Others** 0.3 β 0.3 0.3 1,545.7 576.8 778.0 718.2
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β 191.4 β β β
VI. State Provident Funds, etc. (1 + 2) 3,046.8 3,555.0 3,555.0 3,355.0 81,067.4 83,131.0 75,845.8 80,676.5
1. State Provident Funds 2,988.5 3,500.0 3,500.0 3,300.0 79,756.7 81,898.2 74,541.4 79,372.1
2. Others 58.4 55.0 55.0 55.0 1,310.7 1,232.8 1,304.4 1,304.4
VII. Reserve Funds (1 to 4) 1,568.7 1,170.0 1,175.0 930.0 45,528.4 45,312.0 49,427.6 43,646.0
1. Depreciation/Renewal Reserve Funds β β β β β 25.7 36.1 14.6
2. Sinking Funds 406.4 120.0 120.0 120.0 5,902.7 7,816.3 11,116.3 17,275.0
3. Famine Relief Fund β β β β β β β β
4. Others 1,162.4 1,050.0 1,055.0 810.0 39,625.8 37,470.0 38,275.2 26,356.4
VIII. Deposits and Advances (1 to 4) 7,940.8 9,271.5 9,271.5 9,461.5 731,010.0 970,128.5 940,775.9 1,341,425.5
1. Civil Deposits 7,228.8 8,361.5 8,361.5 8,361.5 281,909.0 280,001.0 301,864.1 301,030.8
2. Deposits of Local Funds β β β β 18,206.3 19,444.3 13,345.4 18,549.4
3. Civil Advances β β β β 0.4 0.5 β β
4. Others 712.0 910.0 910.0 1,100.0 430,894.3 670,682.7 625,566.3 1,021,845.3
IX. Suspense and Miscellaneous (1 to 4) 62,624.1 50,187.9 50,187.9 53,675.7 4,366,843.8 2,606,143.2 4,201,921.0 3,157,286.9
1. Suspense 34.3 β β β 217.0 -500.0 49,932.1 49,932.1
2. Cash Balance Investment Accounts 25,314.0 16,400.0 16,400.0 16,400.0 3,029,982.6 1,328,982.7 2,945,384.4 1,814,636.7
3. Deposits with RBI β β β β β β β β
4. Others 37,275.7 33,787.9 33,787.9 37,275.7 1,336,644.2 1,277,660.4 1,206,604.5 1,292,718.1
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β 7.9 β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 13,484.4 13,006.9 13,006.9 13,484.4 194.6 12,200.4 106.3 104.1
See βNotes to Appendix IIIβ.
428Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 4,224,941.4 814,989.8 800,989.8 1,107,730.1 351,405.66 432,521.80 396,848.90 435,922.90
TOTAL CAPITAL RECEIPTS 362,429.7 361,371.7 343,371.7 434,071.7 -273,190.39 -369,140.00 -397,449.10 -464,607.80
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 438,631.7 283,800.0 269,800.0 324,000.0 11,359.41 12,910.00 14,870.00 15,400.00
1. Market Loans 218,610.0 264,000.0 246,000.0 315,000.0 9,903.20 10,910.00 11,370.00 13,900.00
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development 8,800.0 10,000.0 10,000.0 8,000.0 1,441.21 2,000.00 2,000.00 1,500.00
5. Loans from National Co-operative
Development Corporation 1,024.3 8,800.0 8,800.0 β 15.00 β β β
6. WMA from RBI 120,882.3 1,000.0 5,000.0 1,000.0 β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ 89,315.1 β β β β β 1,500.00 β
of which: Land Compensation and other Bonds 89,315.1 β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 9,561.2 10,000.0 10,000.0 8,000.0 36.14 30.00 30.00 30.00
1. State Plan Schemes 9,561.2 10,000.0 10,000.0 8,000.0 36.14 30.00 30.00 30.00
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) β β β β β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 1,560.2 58,071.7 58,071.7 78,071.7 9.09 20.00 20.00 20.00
1. Housing 71.7 15,501.3 15,501.3 25,501.3 0.15 2.15 2.15 2.15
2. Urban Development β 38,000.3 38,000.3 48,000.3 β β β β
3. Crop Husbandry β 9.8 9.8 9.8 β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation 31.6 8.7 8.7 8.7 3.20 6.20 6.20 6.20
6. Minor Irrigation β β β β β β β β
7. Power Projects 729.6 4,005.5 4,005.5 4,005.5 β β β β
8. Village and Small Industries β 24.8 24.8 24.8 β β β β
9. Industries and Minerals β 25.0 25.0 25.0 β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 727.3 363.7 363.7 363.7 5.75 11.65 11.65 11.65
12. Others** β 132.6 132.6 132.6 β β β β
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) 24,163.1 12,333.2 12,333.2 25,000.0 11,224.60 11,280.00 11,200.00 12,820.00
1. State Provident Funds 17,982.2 6,762.6 6,762.6 17,582.7 11,060.22 11,100.00 11,030.00 12,640.00
2. Others 6,180.9 5,570.5 5,570.5 7,417.3 164.38 180.00 170.00 180.00
VII. Reserve Funds (1 to 4) 14,576.1 20,787.9 20,787.9 158,736.9 620.83 554.70 626.45 631.50
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 4,490.0 7,804.1 7,804.1 5,388.1 β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 10,086.0 12,983.8 12,983.8 153,348.8 620.83 554.70 626.45 631.50
VIII. Deposits and Advances (1 to 4) 433,782.4 429,997.0 429,997.0 513,921.4 6,991.06 5,309.50 4,609.15 4,922.00
1. Civil Deposits 239,562.1 229,808.7 229,808.7 280,850.3 6,840.75 5,290.00 4,589.75 4,900.00
2. Deposits of Local Funds 110,847.6 134,625.4 134,625.4 133,017.1 β β β β
3. Civil Advances 1,699.3 1,800.1 1,800.1 2,050.9 144.50 16.00 14.40 16.00
4. Others 81,673.5 63,762.8 63,762.8 98,003.2 5.80 3.50 5.00 6.00
IX. Suspense and Miscellaneous (1 to 4) 3,076,288.3 β β β 301,469.91 391,884.00 355,511.30 392,097.30
1. Suspense 671.5 β β β 784.21 600.00 801.30 782.30
2. Cash Balance Investment Accounts 545,770.8 β β β 300,555.60 391,200.00 354,600.00 391,200.00
3. Deposits with RBI 2,136,826.5 β β β β β β β
4. Others 393,019.6 β β β 130.10 84.00 110.00 115.00
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances 226,378.3 β β β 19,694.63 10,533.60 9,982.00 10,002.10
See βNotes to Appendix IIIβ.
429State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 571,406.0 154,095.8 147,095.0 170,664.5 11,657,695.4 4,822,854.1 4,760,282.4 5,149,796.5
TOTAL CAPITAL RECEIPTS 119,810.6 77,131.1 69,618.5 83,928.4 689,554.2 573,934.5 548,371.2 723,800.9
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 104,465.1 78,100.0 78,100.0 93,100.0 666,539.9 563,092.6 536,527.2 656,150.0
1. Market Loans 104,465.1 61,000.0 61,000.0 73,000.0 410,500.0 436,030.0 416,464.6 496,030.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development β 9,000.0 9,000.0 9,000.0 20,000.0 22,000.0 15,000.0 58,000.0
5. Loans from National Co-operative
Development Corporation β 100.0 100.0 100.0 135.1 120.0 120.0 120.0
6. WMA from RBI β 8,000.0 8,000.0 11,000.0 86,950.5 100,000.0 100,000.0 100,000.0
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ β β β β 148,954.3 4,942.6 4,942.6 2,000.0
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 1,454.4 2,000.0 2,000.0 2,000.0 10,310.8 12,000.0 12,000.0 15,000.0
1. State Plan Schemes β β β β 10,310.8 12,000.0 12,000.0 15,000.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 1,454.4 2,000.0 2,000.0 2,000.0 β β β β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others 1,454.4 2,000.0 2,000.0 2,000.0 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 348.5 30.5 30.4 327.4 2,587.9 2,841.9 2,841.9 51,650.9
1. Housing β β β β 100.0 β β β
2. Urban Development β β β β 13.8 0.5 0.5 0.5
3. Crop Husbandry β β β β 20.0 0.2 0.2 0.2
4. Food Storage and Warehousing β β β β 110.2 β β β
5. Co-operation 15.6 0.2 0.1 10.1 56.1 β β β
6. Minor Irrigation β β β β β β β β
7. Power Projects 310.5 20.0 20.0 300.0 β β β 48,917.2
8. Village and Small Industries 0.9 0.1 0.1 1.0 3.0 0.8 0.8 0.8
9. Industries and Minerals β β β β 1,251.9 500.0 500.0 500.0
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 21.5 10.2 10.2 16.3 1,024.1 1,240.0 1,240.0 1,131.8
12. Others** β β β β 8.8 1,100.4 1,100.4 1,100.4
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund 3,947.7 1,500.0 1,500.0 1,500.0 1,731.2 2,000.0 3,000.0 2,000.0
VI. State Provident Funds, etc. (1 + 2) 15,288.3 9,041.3 8,241.3 9,195.5 101,715.0 119,674.5 119,674.5 142,683.5
1. State Provident Funds 14,960.0 8,800.0 8,100.0 8,930.0 97,795.5 114,274.5 114,274.5 137,883.5
2. Others 328.3 241.3 141.3 265.5 3,919.5 5,400.0 5,400.0 4,800.0
VII. Reserve Funds (1 to 4) 2,800.0 121.0 121.0 133.1 200,058.0 161,594.7 161,832.3 311,179.5
1. Depreciation/Renewal Reserve Funds 2,200.0 β β β β β β β
2. Sinking Funds 500.0 β β β 107,723.5 122,322.3 122,322.3 264,039.5
3. Famine Relief Fund β β β β β β β β
4. Others 100.0 121.0 121.0 133.1 92,334.5 39,272.5 39,510.0 47,140.0
VIII. Deposits and Advances (1 to 4) 32,767.0 28,118.7 23,828.1 28,854.9 157,624.3 190,647.0 125,647.0 127,165.0
1. Civil Deposits 20,665.6 20,448.7 17,448.7 21,883.5 107,657.3 142,687.0 77,687.0 75,855.0
2. Deposits of Local Funds 10,809.1 5,731.1 4,540.4 5,494.2 27,906.2 31,350.0 31,350.0 27,750.0
3. Civil Advances 1,292.3 1,349.0 1,249.0 1,477.2 4,529.1 β β β
4. Others β 590.0 590.0 β 17,531.7 16,610.0 16,610.0 23,560.0
IX. Suspense and Miscellaneous (1 to 4) 473,429.1 2,450.2 2,340.2 2,695.2 10,186,243.2 3,736,403.4 3,764,159.6 3,808,967.6
1. Suspense 48.5 2,450.2 2,340.2 2,695.2 148,634.4 11,624.0 11,624.0 11,624.0
2. Cash Balance Investment Accounts 182,184.7 β β β 1,926,584.1 2,727,435.8 2,727,435.8 2,800,000.0
3. Deposits with RBI β β β β 5,985,441.8 β β β
4. Others 291,195.9 β β β 2,125,582.9 997,343.6 1,025,099.8 997,343.6
X. Appropriation to Contingency Fund β 2,500.0 2,500.0 β β β β β
XI. Miscellaneous Capital Receipts β β β 1.0 β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances -63,094.0 30,234.1 28,434.1 32,857.5 330,885.3 34,600.0 34,600.0 35,000.0
See βNotes to Appendix IIIβ.
430Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 6,611,571.0 5,637,393.7 5,896,527.1 6,325,889.9
TOTAL CAPITAL RECEIPTS 452,183.3 527,094.0 495,858.4 542,003.9
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 370,047.8 761,340.0 538,740.0 665,480.0
1. Market Loans 344,305.2 444,840.0 379,740.0 439,480.0
2. Loans from LIC β β β β
3. Loans from SBI and other Banks β β β β
4. Loans from National Bank for
Agriculture and Rural Development β β β β
5. Loans from National Co-operative
Development Corporation 627.4 β β β
6. WMA from RBI 12,077.0 300,000.0 140,000.0 210,000.0
7. Special Securities issued to NSSF β β β β
8. Others@ 13,038.2 16,500.0 19,000.0 16,000.0
of which: Land Compensation and other Bonds β β β β
II. Loans and Advances from the Centre (1 to 6) 5,189.4 27,826.3 20,634.5 14,432.9
1. State Plan Schemes 5,189.4 27,826.3 20,634.5 14,432.9
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes β β β β
3. Centrally Sponsored Schemes β β β β
4. Non-Plan (i + ii) β β β β
(i) Relief for Natural Calamities β β β β
(ii) Others β β β β
5. Ways and Means Advances from Centre β β β β
6. Loans for Special Schemes β β β β
III. Recovery of Loans and Advances (1 to 12) 32,333.4 8,044.9 35,888.3 28,227.4
1. Housing 0.1 0.1 0.2 0.2
2. Urban Development β β β β
3. Crop Husbandry β β 220.0 240.2
4. Food Storage and Warehousing β β β β
5. Co-operation 5.1 1.6 2.1 2.3
6. Minor Irrigation β β β β
7. Power Projects 30,533.4 6,180.0 35,392.1 27,921.7
8. Village and Small Industries 17.1 0.4 0.7 0.8
9. Industries and Minerals 11.0 21.0 118.7 18.7
10. Road Transport 1,700.6 1,780.0 133.1 22.0
11. Government Servants, etc.+ 44.6 60.3 1.4 1.5
12. Others** 21.5 1.6 20.0 20.0
IV. Inter-State Settlement β β β β
V. Contingency Fund 25.3 β 45.3 β
VI. State Provident Funds, etc. (1 + 2) 32,675.2 37,209.0 34,320.0 36,723.7
1. State Provident Funds 32,530.5 37,020.0 34,172.3 36,572.3
2. Others 144.7 189.0 147.7 151.4
VII. Reserve Funds (1 to 4) 38,311.2 39,766.1 26,713.0 32,421.1
1. Depreciation/Renewal Reserve Funds β β β β
2. Sinking Funds 10,183.7 4,000.0 4,000.0 4,000.0
3. Famine Relief Fund β β β β
4. Others 28,127.5 35,766.1 22,713.0 28,421.1
VIII. Deposits and Advances (1 to 4) 602,724.7 722,211.6 665,188.1 742,797.1
1. Civil Deposits 88,799.2 104,243.9 93,280.2 98,077.4
2. Deposits of Local Funds 126,992.7 122,377.3 137,260.6 146,891.7
3. Civil Advances β 0.4 5.0 5.0
4. Others 386,932.8 495,590.0 434,642.2 497,822.9
IX. Suspense and Miscellaneous (1 to 4) 5,530,250.8 4,040,861.4 4,574,895.4 4,805,700.0
1. Suspense 1,374.1 7,594.8 2,100.0 2,300.0
2. Cash Balance Investment Accounts 1,491,926.0 706,398.0 933,595.4 920,000.0
3. Deposits with RBI 3,015,720.3 2,358,380.2 2,680,000.0 2,900,000.0
4. Others 1,021,230.3 968,488.4 959,200.0 983,400.0
X. Appropriation to Contingency Fund β β β β
XI. Miscellaneous Capital Receipts β β β β
of which: Disinvestment β β β β
XII. Remittances 13.2 134.5 102.5 107.5
431State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(` Million)
ALL STATES
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 79,398,254.7 54,238,651.2 57,365,356.5 60,479,178.8
TOTAL CAPITAL RECEIPTS 6,753,828.7 6,072,089.7 5,941,788.2 7,066,524.3
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) 6,799,768.2 6,426,717.4 5,991,711.3 7,193,057.9
1. Market Loans 3,931,957.3 4,796,247.8 4,594,256.7 5,597,446.9
2. Loans from LIC 340.0 2,320.0 298.9 β
3. Loans from SBI and other Banks 329,199.6 65,000.0 37,000.0 65,000.0
4. Loans from National Bank for
Agriculture and Rural Development 279,852.7 398,588.8 362,128.4 423,792.7
5. Loans from National Co-operative
Development Corporation 7,195.4 12,478.3 14,529.0 3,951.9
6. WMA from RBI 1,073,616.3 1,047,953.8 868,882.8 994,305.4
7. Special Securities issued to NSSF 51,992.8 35,233.6 60,173.1 59,268.7
8. Others@ 1,125,614.0 68,895.0 54,442.4 49,292.3
of which: Land Compensation and other Bonds 942,087.1 β β 0.0
II. Loans and Advances from the Centre (1 to 6) 177,571.1 244,890.7 251,307.3 285,393.7
1. State Plan Schemes 176,135.5 183,413.9 194,850.9 198,954.2
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes β β β β
3. Centrally Sponsored Schemes -63.4 1.0 1.0 1.0
4. Non-Plan (i + ii) 1,499.0 10,881.9 10,809.0 21,972.8
(i) Relief for Natural Calamities β β β β
(ii) Others 1,499.0 10,881.9 10,809.0 21,972.8
5. Ways and Means Advances from Centre β β 10.0 β
6. Loans for Special Schemes β 50,593.8 45,636.5 64,465.7
III. Recovery of Loans and Advances (1 to 12) 158,345.5 494,304.7 561,737.8 585,176.7
1. Housing 18,015.6 17,740.9 17,664.9 27,698.1
2. Urban Development 2,513.4 41,590.5 41,709.3 51,577.4
3. Crop Husbandry 1,917.4 1,848.1 2,417.1 1,845.5
4. Food Storage and Warehousing 386.9 369.4 426.1 618.9
5. Co-operation 10,797.4 8,586.2 11,080.4 13,534.6
6. Minor Irrigation 1.1 1.5 1.5 1.5
7. Power Projects 94,775.9 374,741.4 427,434.8 453,653.1
8. Village and Small Industries 508.1 254.0 417.7 957.0
9. Industries and Minerals 1,778.1 11,968.8 10,180.3 7,175.7
10. Road Transport 2,142.0 3,030.0 27,663.1 52.0
11. Government Servants, etc.+ 19,623.1 21,191.4 14,950.7 19,330.0
12. Others** 5,886.4 12,982.3 7,791.8 8,732.9
IV. Inter-State Settlement 3.9 0.1 1.3 0.1
V. Contingency Fund 15,014.1 22,610.0 23,536.5 22,610.0
VI. State Provident Funds, etc. (1 + 2) 1,440,800.0 1,392,847.9 1,498,450.7 1,374,746.7
1. State Provident Funds 794,424.9 844,789.4 821,735.4 890,231.4
2. Others 646,375.1 548,058.6 676,715.4 484,515.3
VII. Reserve Funds (1 to 4) 743,118.8 650,923.9 660,560.2 947,627.4
1. Depreciation/Renewal Reserve Funds 3,200.0 1,144.2 1,229.9 1,240.4
2. Sinking Funds 221,916.3 225,028.0 226,628.9 385,145.4
3. Famine Relief Fund 0.8 5,057.2 14,186.2 5,205.8
4. Others 518,001.7 419,694.4 418,515.1 556,035.9
VIII. Deposits and Advances (1 to 4) 6,813,285.9 7,030,379.7 7,266,407.1 8,064,374.7
1. Civil Deposits 2,333,485.7 2,225,909.3 2,306,337.4 2,351,708.7
2. Deposits of Local Funds 2,334,799.3 2,467,593.8 2,606,688.6 2,659,039.3
3. Civil Advances 68,725.8 68,635.5 68,511.3 65,723.5
4. Others 2,076,275.2 2,268,241.1 2,284,869.8 2,987,903.2
IX. Suspense and Miscellaneous (1 to 4) 60,452,123.0 36,707,431.7 39,800,282.0 40,676,369.7
1. Suspense 587,176.6 341,140.0 466,567.3 495,773.4
2. Cash Balance Investment Accounts 33,373,409.0 22,367,534.7 26,723,538.3 27,077,996.3
3. Deposits with RBI 17,013,795.4 5,688,327.6 4,451,918.1 4,739,175.0
4. Others 9,477,742.1 8,310,429.5 8,158,258.4 8,363,424.9
X. Appropriation to Contingency Fund β 2,500.0 2,500.0 β
XI. Miscellaneous Capital Receipts 3,791.2 1,840.1 3,030.2 11,931.2
of which: Disinvestment 2,547.6 620.0 680.0 10,700.0
XII. Remittances 2,794,433.1 1,264,205.0 1,305,832.0 1,317,890.9
432Appendix III
Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 19,080.2 32,560.0 34,560.0 34,740.0 16,680.0 283,795.5 296,438.2 310,495.0
TOTAL CAPITAL RECEIPTS 19,080.2 32,560.0 34,560.0 34,740.0 8,438.3 12,432.1 18,097.5 17,809.6
(Includes Public Accounts on a net basis)*
I. Internal Debt (1 to 8) β β β β 7,480.3 10,790.0 10,790.0 10,500.0
1. Market Loans β β β β 5,250.0 8,250.0 8,750.0 8,250.0
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from National Bank for
Agriculture and Rural Development β β β β 763.1 β β β
5. Loans from National Co-operative
Development Corporation β β β β β β β β
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others@ β β β β 1,467.2 2,540.0 2,040.0 2,250.0
of which: Land Compensation and other Bonds β β β β β β β β
II. Loans and Advances from the Centre (1 to 6) 16,955.3 28,560.0 28,560.0 29,240.0 720.0 720.0 720.0 β
1. State Plan Schemes β β β β β β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 16,955.3 28,560.0 28,560.0 29,240.0 720.0 720.0 720.0 β
(i) Relief for Natural Calamities β β β β β β β β
(ii) Others 16,955.3 28,560.0 28,560.0 29,240.0 720.0 720.0 720.0 β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
III. Recovery of Loans and Advances (1 to 12) 2,124.9 4,000.0 6,000.0 5,500.0 16.4 30.0 30.0 30.0
1. Housing β β β β β 0.1 0.1 0.1
2. Urban Development β β β β β β β β
3. Crop Husbandry β β β β β β β β
4. Food Storage and Warehousing β β β β β β β β
5. Co-operation β β β β 0.1 0.1 0.1 0.1
6. Minor Irrigation β β β β β β β β
7. Power Projects β β β β β β β β
8. Village and Small Industries β β β β 0.2 0.2 0.2 0.1
9. Industries and Minerals β β β β β β β β
10. Road Transport β β β β β β β β
11. Government Servants, etc.+ 11.3 30.0 15.0 15.0 14.8 27.3 27.3 27.0
12. Others** 2,113.6 3,970.0 5,985.0 5,485.0 1.3 2.3 2.3 2.8
IV. Inter-State Settlement β β β β β β β β
V. Contingency Fund β β β β β β β β
VI. State Provident Funds, etc. (1 + 2) β β β β 3,114.2 3,385.5 3,019.8 3,115.2
1. State Provident Funds β β β β 3,062.8 3,324.4 3,006.0 3,100.0
2. Others β β β β 51.3 61.1 13.8 15.2
VII. Reserve Funds (1 to 4) β β β β 18.3 100.0 100.0 300.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β β β β 18.3 100.0 100.0 300.0
3. Famine Relief Fund β β β β β β β β
4. Others β β β β β β β β
VIII. Deposits and Advances (1 to 4) β β β β 1,934.7 4,370.7 1,579.7 1,737.7
1. Civil Deposits β β β β 1,914.8 4,286.5 1,542.7 1,697.0
2. Deposits of Local Funds β β β β 12.5 71.2 25.8 28.4
3. Civil Advances β β β β 7.5 9.6 7.8 8.6
4. Others β β β β -0.1 3.4 3.4 3.7
IX. Suspense and Miscellaneous (1 to 4) β β β β 168.5 259,761.6 275,329.1 289,699.0
1. Suspense β β β β -220.5 165.0 12,349.5 13,584.5
2. Cash Balance Investment Accounts β β β β β 190,400.0 190,971.2 200,519.8
3. Deposits with RBI β β β β β 68,846.1 72,288.4 75,902.8
4. Others β β β β 389.0 350.5 -280.0 -308.1
X. Appropriation to Contingency Fund β β β β β β β β
XI. Miscellaneous Capital Receipts β β β β β β β β
of which: Disinvestment β β β β β β β β
XII. Remittances β β β β 3,227.5 4,637.7 4,869.6 5,113.1
β : Nil/Negligible/Not available.
* : Sum of Items I to XII where Items IV to X, XII and I(3) are on a net basis while Items I(6) and IX(2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing
items for overall surplus/deficit.
# : As per the Constitution of India, States cannot raise resources directly from external agencies.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
$ : State Provident Funds also includes other savings deposits.
Also see Notes to Appendices.
Note: Data pertaining to Jammu and Kashmir for 2016-17 is taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments.
433State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 4,006,381.9 868,428.7 921,463.1 1,078,510.8 442,395.2 925,453.8 276,696.3 315,087.7
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 213,669.7 295,877.8 310,502.3 392,916.2 27,861.6 57,559.8 62,848.7 90,547.7
I. Total Capital Outlay (1 + 2) 151,807.7 219,593.5 228,752.9 286,784.9 15,440.1 41,051.1 49,999.3 78,778.6
1. Development (a + b) 148,856.0 214,857.6 224,319.2 276,565.8 14,309.3 28,846.8 38,264.3 39,371.3
(a)Social Services (1 to 9) 24,309.1 48,260.7 42,807.8 47,185.5 5,799.1 12,533.2 12,830.6 19,169.6
1. Education, Sports, Art and Culture 1,435.3 7,188.0 3,654.8 6,748.1 941.4 1,172.7 1,935.6 5,085.8
2. Medical and Public Health 3,937.0 4,477.9 2,831.0 4,741.3 149.0 1,241.7 1,026.0 4,302.5
3. Family Welfare β β β 0.1 β β β β
4. Water Supply and Sanitation 5,324.1 5,368.1 4,634.2 7,848.6 1,311.7 2,885.3 3,628.7 3,453.1
5. Housing 56.3 69.5 44.5 24.0 36.4 84.0 676.1 β
6. Urban Development 4,305.4 9,309.0 15,276.5 9,698.6 2,869.3 2,721.7 3,582.7 4,885.4
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 5,302.1 11,269.2 7,429.4 5,883.2 β β β β
8. Social Security and Welfare 824.0 1,534.8 763.6 568.9 483.2 1,020.0 1,789.6 975.8
9. Others * 3,124.8 9,044.2 8,173.9 11,672.7 8.2 3,407.9 191.9 467.0
(b)Economic Services (1 to 10) 124,546.9 166,596.9 181,511.4 229,380.3 8,510.2 16,313.5 25,433.7 20,201.7
1. Agriculture and Allied Activities (i to xi) 1,533.8 3,005.3 2,264.7 6,149.6 73.6 212.5 418.0 4,179.1
i) Crop Husbandry 482.3 1,050.0 285.7 2,050.0 β 20.0 β 615.0
ii) Soil and Water Conservation β β β 300.0 β β β β
iii) Animal Husbandry 377.2 523.7 323.7 1,023.7 5.0 88.2 3.8 437.0
iv) Dairy Development β β β β β β β 187.5
v) Fisheries 290.3 200.0 200.0 200.0 2.0 60.8 58.0 59.9
vi) Forestry and Wild Life 14.0 12.0 14.6 1,475.9 4.2 β β 205.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 35.9 30.5 184.0 361.6
ix) Agricultural Research and Education 369.9 1,200.0 1,400.0 1,100.0 β β 85.0 β
x) Co-operation β 19.6 40.7 β 17.3 13.0 77.2 13.5
xi) Others @ β β β β 9.1 β 10.0 2,299.6
2. Rural Development β 12,114.0 8,793.1 15,601.5 356.6 2,121.4 533.6 973.5
3. Special Area Programmes β β β β 1,034.8 511.5 2,012.4 1,540.0
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 99,961.2 120,562.7 147,860.7 159,153.1 823.7 404.6 709.1 1,264.7
5. Energy 33.4 121.1 248.0 225.5 1,766.7 5,121.9 3,678.4 606.5
6. Industry and Minerals (i to iv) 0.1 3,830.1 710.1 14,640.9 67.9 464.2 125.7 404.4
i) Village and Small Industries 0.1 0.1 0.1 1,500.1 30.4 79.1 100.0 372.9
ii) Iron and Steel Industries β 90.0 β β 16.1 367.1 β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β 5.0 19.2 18.0 25.7 31.5
iv) Others # β 3,740.0 710.0 13,135.8 2.2 β β β
7. Transport (i + ii) 20,968.8 20,195.4 17,817.7 21,871.5 3,822.2 6,739.4 16,313.4 8,806.1
i) Roads and Bridges 20,902.0 19,110.9 16,867.5 19,529.6 3,662.0 6,343.4 16,154.5 8,288.6
ii) Others ** 66.8 1,084.5 950.2 2,341.9 160.3 396.0 158.9 517.5
8. Communications β β β β β β β β
434Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β 273.7 0.6 320.0 320.0 810.0
10.General Economic Services (i + ii) 2,049.6 6,768.3 3,817.1 11,464.5 564.1 418.1 1,323.1 1,617.4
i) Tourism 258.9 400.0 400.0 400.0 532.1 378.0 1,267.1 1,230.0
ii) Others @@ 1,790.7 6,368.3 3,417.1 11,064.5 31.9 40.1 56.0 387.4
2. Non-Development (General Services) 2,951.7 4,735.9 4,433.7 10,219.1 1,130.9 12,204.3 11,735.0 39,407.3
II. Discharge of Internal Debt (1 to 8) 340,297.2 72,580.8 72,828.4 97,860.6 12,094.7 16,048.2 12,446.5 11,468.8
1. Market Loans 30,787.7 38,793.0 38,793.0 63,767.7 β β β β
2. Loans from LIC 247.7 229.1 263.9 213.9 β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 5,814.0 5,911.6 5,911.6 6,100.0 β β β β
5. Loans from National Co-operative
Development Corporation 235.6 190.5 222.3 263.2 β β β β
6. WMA from RBI 291,541.6 15,000.0 15,000.0 15,000.0 β β β β
7. Special Securities issued to NSSF 11,318.2 12,124.4 12,124.4 12,124.4 6,491.6 9,413.7 6,099.1 6,579.4
8. Others 352.4 332.1 513.2 391.4 5,603.1 6,634.5 6,347.3 4,889.5
of which: Land Compensation Bonds β β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 7,468.2 7,510.6 12,421.2 10,651.1 264.6 264.6 264.3 264.3
1. State Plan Schemes β β β β 264.6 264.6 264.3 264.3
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes -2.9 10.0 β β β β β β
4. Non-Plan (i + ii) β β 5.8 2.5 β β β β
i) Relief for Natural Calamities β β β β β β β β
ii) Others β β 5.8 2.5 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others 7,471.2 7,500.6 12,415.4 10,648.6 β β β β
IV. Loans and Advances by State Governments 5,638.2 11,192.9 11,499.8 12,619.6 62.2 196.0 138.6 36.0
(1+2)
1. Development Purposes (a + b) 5,488.1 10,432.9 10,779.9 11,829.3 7.4 110.0 102.6 β
a) Social Services ( 1 to 7) 2,712.4 2,749.9 3,229.9 1,740.3 0.3 β β β
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health 50.1 β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing 1,321.8 1,297.4 1,367.4 787.8 β β β β
6. Government Servants (Housing) 490.5 952.5 952.5 952.5 β β β β
7. Others 850.0 500.0 910.0 β 0.3 β β β
b) Economic Services (1 to 10) 2,775.7 7,683.0 7,549.9 10,089.0 7.1 110.0 102.6 β
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β β β 7.1 110.0 102.6 β
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 1,164.3 3,609.4 2,854.3 9,780.0 β β β β
435State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ANDHRA PRADESH ARUNACHAL PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β 369.8 369.8 100.0 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 1,611.4 3,703.8 4,325.8 209.0 β β β β
2. Non-Development Purposes (a + b) 150.1 760.0 720.0 790.4 54.8 86.0 36.0 36.0
a) Government Servants (other than Housing) 150.1 760.0 720.0 790.4 54.8 86.0 36.0 36.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement -6.5 β β β β β β β
VI. Contingency Fund 1.2 β β β β β β β
VII. State Provident Funds, etc. (1+2) 16,531.6 27,002.9 27,302.9 21,342.6 2,311.8 2,134.5 399.2 419.1
1. State Provident Funds 14,492.3 22,978.1 23,278.1 17,101.1 2,254.5 2,084.3 385.4 404.7
2. Others 2,039.3 4,024.8 4,024.8 4,241.5 57.3 50.3 13.8 14.5
VIII.Reserve Funds (1 to 4) 25,554.1 15,102.6 24,442.6 39,836.5 1,586.0 2,000.0 417.9 438.7
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 12,673.1 10,648.4 19,988.4 27,207.7 1,500.0 2,000.0 400.0 420.0
3. Famine Relief Fund β β β β β β β β
4. Others 12,881.0 4,454.2 4,454.2 12,628.8 86.0 β 17.9 18.7
IX. Deposits and Advances (1 to 4) 519,738.8 515,445.4 544,215.3 609,415.5 20,377.9 7,164.6 545.8 573.1
1. Civil Deposits 202,184.1 207,494.3 207,494.3 223,540.9 16,628.7 3,038.8 507.5 532.9
2. Deposits of Local Funds 132,007.1 166,523.1 194,313.1 162,973.7 β β β β
3. Civil Advances 415.2 398.7 398.7 498.3 3,714.1 4,114.5 38.3 40.2
4. Others 185,132.4 141,029.3 142,009.2 222,402.7 35.1 11.2 β β
X. Suspense and Miscellaneous (1 to 4) 2,248,905.3 β β β 337,388.1 827,644.1 209,947.5 220,444.9
1. Suspense -1,849.6 β β β -35.9 1,414.6 -115.8 -121.6
2. Cash Balance Investment Accounts 432,283.3 β β β 337,344.4 214,088.6 60,099.6 63,104.6
3. Deposits with RBI 1,618,542.2 β β β β 612,079.6 149,963.3 157,461.5
4. Others 199,929.4 β β β 79.6 61.4 0.5 0.5
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 690,446.1 β β β 52,869.8 28,950.8 2,537.2 2,664.1
A. Surplus (+)/Deficit (β) on Revenue Account -171,937.2 -4,158.0 -40,180.1 52,352.4 23,850.3 32,514.9 43,069.8 72,979.0
B. Surplus (+)/Deficit (β) on Capital Account 180,649.3 4,039.7 3,357.0 -52,391.3 -22,990.3 -41,253.5 -47,515.5 -73,439.7
C. Overall Surplus (+)/Deficit (β) (A+B) 8,712.0 -118.3 -36,823.1 -38.9 860.1 -8,738.6 -4,445.7 -460.7
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 8,712.0 -118.3 -36,823.1 -38.9 860.1 -8,738.6 -4,445.7 -460.6
i. Increase (+)/Decrease (β) in Cash Balances 1,832.7 -118.3 -36,823.1 -38.9 12,637.8 1,029.4 -6,678.4 -3,793.2
a) Opening Balance -4,148.5 -4,478.5 -2,315.8 -39,138.9 -16,484.9 -3,847.1 -3,847.1 -10,525.6
b) Closing Balance -2,315.8 -4,596.8 -39,138.9 -39,177.7 -3,847.1 -2,817.8 -10,525.6 -14,318.8
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 6,879.3 β β β -9,238.3 -5,969.6 6,031.0 6,332.6
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β -2,539.4 -3,798.3 -3,798.3 -3,000.0
436Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 2,340,971.8 1,794,604.1 2,652,170.7 3,093,589.0 4,868,007.5 695,103.5 732,505.2 698,397.5
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 80,440.9 148,132.4 173,565.5 162,005.5 315,368.4 374,828.7 412,230.4 402,506.0
I. Total Capital Outlay (1 + 2) 55,020.8 123,894.3 148,601.1 145,715.7 272,084.0 321,958.4 359,802.0 324,168.7
1. Development (a + b) 53,024.7 116,374.2 140,644.5 130,208.2 251,180.5 288,297.8 317,333.4 291,216.9
(a)Social Services (1 to 9) 15,426.0 31,005.9 41,613.0 48,705.5 35,924.9 51,863.5 58,410.1 51,794.9
1. Education, Sports, Art and Culture β 2,565.0 2,815.0 9,297.4 10,744.6 16,981.5 22,787.7 11,591.0
2. Medical and Public Health 344.4 4,556.4 4,958.9 6,075.2 8,704.3 8,239.9 5,726.3 11,082.3
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 10,974.3 12,105.5 21,366.0 20,575.1 11,638.9 18,096.9 18,096.9 21,258.4
5. Housing 196.5 515.1 528.9 527.8 1,587.7 2,393.1 4,896.4 3,742.4
6. Urban Development 3,910.0 8,890.5 9,090.5 9,712.3 β β β β
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes β 1,634.8 1,969.8 1,778.3 214.3 1,665.9 1,665.9 355.0
8. Social Security and Welfare β 20.0 20.0 65.0 637.0 1,901.3 2,931.9 2,265.8
9. Others * 0.9 718.6 863.8 674.4 2,398.1 2,585.0 2,305.0 1,500.0
(b)Economic Services (1 to 10) 37,598.7 85,368.3 99,031.6 81,502.7 215,255.5 236,434.3 258,923.3 239,422.0
1. Agriculture and Allied Activities (i to xi) 548.8 8,468.9 8,628.5 8,895.2 1,278.9 3,102.7 3,777.8 2,417.1
i) Crop Husbandry 48.0 2,933.6 2,961.4 4,705.1 615.8 1,355.6 1,379.8 480.0
ii) Soil and Water Conservation 49.2 1,223.6 1,223.6 1,339.2 β β β β
iii) Animal Husbandry 322.4 1,530.5 1,650.1 851.5 β β β β
iv) Dairy Development β 28.8 28.8 28.9 β β β β
v) Fisheries β 785.9 785.9 851.8 β β β β
vi) Forestry and Wild Life β 561.6 561.6 499.2 360.9 20.0 20.0 550.5
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 28.3 4.8 7.0 106.5 β 746.6 746.6 1,346.6
ix) Agricultural Research and Education β 620.0 630.0 β β β β β
x) Co-operation 101.0 780.0 780.0 512.9 302.2 980.5 1,631.4 40.0
xi) Others @ β β β β β β β β
2. Rural Development β β β β 78,917.4 88,948.7 93,348.7 97,989.8
3. Special Area Programmes 5,002.9 12,638.3 12,798.9 13,270.9 β β β β
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 8,069.1 30,818.3 34,448.0 19,100.4 17,956.8 30,978.5 28,935.7 26,103.2
5. Energy 5,177.6 5,099.2 10,103.0 3,894.2 57,385.6 54,826.1 69,586.1 54,248.3
6. Industry and Minerals (i to iv) 1,390.7 2,660.6 3,071.5 2,149.9 2,281.1 1,900.0 2,100.0 741.0
i) Village and Small Industries 115.8 919.3 919.3 371.0 1,250.3 1,090.0 1,090.0 131.0
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β 9.5 9.5 11.4 β β 200.0 β
iv) Others # 1,274.9 1,731.9 2,142.8 1,767.6 1,030.8 810.0 810.0 610.0
7. Transport (i + ii) 17,167.8 24,711.5 29,010.2 33,866.7 56,012.0 55,335.3 59,237.8 55,359.4
i) Roads and Bridges 16,580.6 23,500.8 27,038.4 31,363.5 53,255.1 55,059.9 58,759.9 54,732.1
ii) Others ** 587.2 1,210.7 1,971.7 2,503.2 2,756.9 275.4 477.9 627.3
8. Communications β β β β β β β β
437State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β 258.3 258.3 124.0 β β β β
10.General Economic Services (i + ii) 241.9 713.2 713.2 201.3 1,423.8 1,343.0 1,937.2 2,563.2
i) Tourism 241.9 713.2 713.2 201.3 572.7 714.7 793.9 1,080.1
ii) Others @@ β β β β 851.1 628.3 1,143.3 1,483.1
2. Non-Development (General Services) 1,996.0 7,520.1 7,956.6 15,507.5 20,903.5 33,660.6 42,468.6 32,951.9
II. Discharge of Internal Debt (1 to 8) 19,069.0 45,604.4 45,604.4 36,883.1 34,604.9 38,462.5 38,462.5 63,024.9
1. Market Loans 10,956.6 9,631.3 9,631.3 56.4 8,950.5 10,922.1 10,922.1 33,971.4
2. Loans from LIC 0.4 0.4 0.4 0.2 β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 1,780.3 1,903.3 1,903.3 2,324.4 8,291.1 9,509.8 9,509.8 10,629.6
5. Loans from National Co-operative
Development Corporation β β β β 232.0 322.2 322.2 212.7
6. WMA from RBI β 27,400.0 27,400.0 27,400.0 β β β β
7. Special Securities issued to NSSF 6,301.9 6,654.7 6,654.7 7,094.9 17,131.2 17,687.5 17,687.5 18,190.2
8. Others 29.9 14.8 14.8 7.1 0.2 21.0 21.0 21.0
of which: Land Compensation Bonds β β β β 0.2 21.0 21.0 21.0
III. Repayment of Loans to the Centre (1 to 7) 1,357.3 1,429.7 1,429.7 1,420.0 7,540.8 9,510.3 9,510.3 10,239.3
1. State Plan Schemes 1,357.3 β β β 7,511.6 β β β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β 283.9 283.9 36.9
4. Non-Plan (i + ii) β β β β β β β β
i) Relief for Natural Calamities β β β β β β β β
ii) Others β β β β β β β β
5. Ways and Means Advances from Centre β β β β 29.2 β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β 1,429.7 1,429.7 1,420.0 β 9,226.4 9,226.4 10,202.4
IV. Loans and Advances by State Governments 4,993.8 4,604.0 5,330.2 5,386.7 1,138.7 4,897.5 4,455.6 5,073.2
(1+2)
1. Development Purposes (a + b) 4,925.6 4,443.7 5,169.9 5,331.7 992.7 4,662.5 4,220.6 4,833.2
a) Social Services ( 1 to 7) 353.6 1,090.7 1,417.4 799.6 67.9 75.0 75.0 190.0
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing 1.6 25.2 25.2 β β β β β
6. Government Servants (Housing) β 1,004.9 1,004.9 754.9 67.9 75.0 75.0 190.0
7. Others 352.1 60.6 387.4 44.7 β β β β
b) Economic Services (1 to 10) 4,572.0 3,353.0 3,752.5 4,532.2 924.9 4,587.5 4,145.6 4,643.2
1. Crop Husbandry β β β β β β 1.2 β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β 1,500.0 1,500.0 500.0 β β β β
4. Co-operation β β β β β 911.5 798.2 740.4
5. Major and Medium Irrigation, etc. β β β β 13.4 β β β
6. Power Projects 4,075.1 1,800.0 1,900.0 1,880.0 750.5 3,276.0 3,276.0 3,902.8
438Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ASSAM BIHAR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 1.4 β β β β β β β
8. Other Industries and Minerals 464.4 43.0 193.0 2,052.2 β β β β
9. Rural Development β β β β β β β β
10.Others 31.0 10.0 159.5 100.0 160.9 400.0 70.3 β
2. Non-Development Purposes (a + b) 68.2 160.3 160.3 55.0 145.9 235.0 235.0 240.0
a) Government Servants (other than Housing) 68.2 160.3 160.3 55.0 145.9 235.0 235.0 240.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β 1,000.0 1,000.0 1,000.0 β β β β
VII. State Provident Funds, etc. (1+2) 9,512.8 8,900.5 11,210.4 12,892.0 11,634.5 15,414.7 15,414.7 14,640.0
1. State Provident Funds 8,182.3 7,750.6 9,949.0 11,441.4 11,919.4 15,094.2 15,094.2 14,485.0
2. Others 1,330.5 1,149.9 1,261.4 1,450.6 -284.9 320.5 320.5 155.0
VIII.Reserve Funds (1 to 4) 4,175.0 2,590.2 4,785.2 5,308.2 17,869.2 11,810.1 11,810.1 13,186.5
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 4,114.2 2,560.6 4,717.2 5,238.2 5,828.9 6,640.1 6,640.1 7,751.5
3. Famine Relief Fund β β β β β β β β
4. Others 60.7 29.6 68.0 69.9 12,040.3 5,170.0 5,170.0 5,435.0
IX. Deposits and Advances (1 to 4) 92,434.5 111,448.9 111,448.9 99,468.6 438,026.1 293,050.0 293,050.0 252,065.0
1. Civil Deposits 45,736.2 62,131.1 62,131.1 48,462.3 33,526.4 53,000.0 53,000.0 41,500.0
2. Deposits of Local Funds β β β β 215,471.7 239,050.0 239,050.0 207,695.0
3. Civil Advances 40,470.7 39,656.0 39,656.0 42,495.3 2,662.6 1,000.0 1,000.0 2,870.0
4. Others 6,227.5 9,661.9 9,661.9 8,511.0 186,365.4 β β β
X. Suspense and Miscellaneous (1 to 4) 2,087,363.9 1,450,713.1 2,277,841.9 2,737,205.0 3,989,677.5 β β 16,000.0
1. Suspense 1,166.0 2,364.9 2,364.9 1,229.8 15,546.7 β β 16,000.0
2. Cash Balance Investment Accounts 2,085,930.2 1,448,097.6 2,275,226.4 2,735,724.7 3,973,787.3 β β β
3. Deposits with RBI β β β β β β β β
4. Others 267.7 250.6 250.6 250.5 343.5 β β β
XI. Appropriation to Contingency Fund β 500.0 1,000.0 β β β β β
XII. Remittances 67,044.8 43,918.9 43,918.9 48,309.8 95,431.8 β β β
A. Surplus (+)/Deficit (β) on Revenue Account -1,429.2 24,001.6 -233,514.1 27,891.3 108,198.1 145,555.9 14,493.1 213,117.3
B. Surplus (+)/Deficit (β) on Capital Account -15,902.8 -38,481.0 18,862.1 129,526.4 -60,270.0 -157,022.0 -222,667.6 -179,476.7
C. Overall Surplus (+)/Deficit (β) (A+B) -17,332.0 -14,479.4 -214,652.0 157,417.7 47,928.1 -11,466.1 -208,174.5 33,640.6
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) -17,332.0 -14,479.4 -214,652.0 157,417.7 47,928.1 -11,466.1 -208,174.5 33,640.6
i. Increase (+)/Decrease (β) in Cash Balances 5,952.7 -3,671.9 -29,281.2 10,000.0 -96.6 -11,466.1 -208,174.5 33,640.6
a) Opening Balance -8,161.9 -19,826.1 -2,209.2 -31,490.4 1,245.6 10,000.0 1,149.0 500.0
b) Closing Balance -2,209.2 -23,498.0 -31,490.4 -21,490.4 1,149.0 -1,466.1 -207,025.5 34,140.6
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) -23,284.7 -10,807.5 -185,370.8 147,417.7 48,024.7 β β β
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
439State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,414,936.9 1,287,523.6 1,406,533.4 1,517,957.7 180,425.5 232,640.1 209,376.2 222,722.8
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 108,958.6 157,115.6 142,236.6 158,954.0 21,098.9 50,760.8 45,679.2 51,952.0
I. Total Capital Outlay (1 + 2) 94,705.1 144,538.3 127,354.2 144,539.3 16,387.3 41,932.5 37,157.2 41,885.6
1. Development (a + b) 92,829.7 139,799.4 122,520.0 139,199.0 14,351.6 31,877.1 29,641.8 34,442.9
(a)Social Services (1 to 9) 24,606.3 34,767.9 36,309.9 39,110.6 4,318.0 14,603.0 14,088.7 16,582.4
1. Education, Sports, Art and Culture 5,169.5 8,959.0 8,545.9 9,672.2 1,051.3 2,855.9 2,632.9 3,837.8
2. Medical and Public Health 3,250.0 5,002.2 5,817.4 5,826.4 592.8 1,775.4 1,525.4 1,660.3
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 3,341.3 4,846.2 5,278.8 5,266.8 2,396.7 8,092.7 8,092.7 7,952.2
5. Housing 268.7 689.5 565.7 755.9 β 3.4 3.4 3.4
6. Urban Development 7,360.3 9,279.9 9,984.9 11,802.4 225.2 1,418.5 1,418.5 2,036.5
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 3,668.8 4,663.7 5,142.6 4,748.3 45.3 378.4 340.0 953.4
8. Social Security and Welfare 770.7 735.8 565.2 528.6 1.7 45.8 45.8 110.8
9. Others * 777.0 591.8 409.4 510.0 5.0 33.0 30.0 28.0
(b)Economic Services (1 to 10) 68,223.5 105,031.5 86,210.1 100,088.4 10,033.6 17,274.1 15,553.1 17,860.5
1. Agriculture and Allied Activities (i to xi) 920.1 1,487.8 1,562.4 1,715.2 690.8 925.1 624.1 1,169.4
i) Crop Husbandry 36.5 85.9 85.9 100.8 151.3 259.5 259.5 289.5
ii) Soil and Water Conservation 193.7 200.0 200.0 238.0 27.4 70.0 70.0 50.0
iii) Animal Husbandry 90.9 272.2 250.0 357.6 12.6 54.0 54.0 54.0
iv) Dairy Development β β β β β β β β
v) Fisheries 15.6 21.0 117.8 75.5 153.0 127.2 108.2 143.3
vi) Forestry and Wild Life 167.9 404.5 404.5 425.8 178.2 51.0 51.0 51.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing -7.6 67.2 67.2 12.2 156.1 β -130.0 173.1
ix) Agricultural Research and Education 10.0 322.0 322.0 391.6 β 102.0 β 102.0
x) Co-operation 413.1 115.0 115.0 113.8 12.1 261.4 211.4 306.5
xi) Others @ β β β β β β β β
2. Rural Development 3,667.0 6,366.7 6,686.7 6,393.2 66.9 206.5 206.5 126.5
3. Special Area Programmes β β β β 18.2 16.6 16.6 45.7
of which: Hill Areas β β β β 18.2 16.6 16.6 45.7
4. Major and Medium Irrigation and
Flood Control 18,881.3 25,723.8 21,013.0 26,899.0 1,518.1 1,948.3 1,948.3 2,246.6
5. Energy 9,074.6 5,814.5 8,890.4 6,517.9 2,223.3 4,512.2 4,512.2 4,801.7
6. Industry and Minerals (i to iv) 1,110.6 732.0 731.8 718.6 300.0 86.5 76.5 652.0
i) Village and Small Industries 843.4 724.4 724.2 705.5 300.0 85.0 75.0 650.5
ii) Iron and Steel Industries 263.0 β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries 4.2 7.6 7.6 13.1 β 1.5 1.5 1.5
iv) Others # β β β β β β β β
7. Transport (i + ii) 34,228.9 62,491.7 45,910.7 52,087.5 4,004.3 8,023.8 6,613.8 6,889.0
i) Roads and Bridges 34,080.3 61,271.9 44,630.9 51,464.4 3,345.9 5,320.6 5,220.6 6,068.2
ii) Others ** 148.6 1,219.8 1,279.8 623.1 658.5 2,703.2 1,393.2 820.8
8. Communications 71.8 2,000.0 1,000.0 5,400.0 β β β β
440Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 3.0 60.0 60.0 40.0 338.7 400.0 400.0 655.0
10.General Economic Services (i + ii) 266.1 355.0 355.0 317.0 873.3 1,155.1 1,155.1 1,274.6
i) Tourism 266.1 355.0 355.0 317.0 873.3 1,155.1 1,155.1 1,274.6
ii) Others @@ β β β β β β β β
2. Non-Development (General Services) 1,875.4 4,738.9 4,834.2 5,340.3 2,035.7 10,055.4 7,515.4 7,442.7
II. Discharge of Internal Debt (1 to 8) 9,826.7 17,560.5 17,560.5 19,019.8 22,262.1 8,155.7 8,155.7 9,250.5
1. Market Loans 3,023.2 β β β 1,490.0 4,000.0 4,000.0 5,000.0
2. Loans from LIC β 50.0 50.0 50.0 16.4 16.5 16.5 16.5
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 2,592.8 3,960.5 3,960.5 5,169.3 903.0 1,083.0 1,083.0 1,120.0
5. Loans from National Co-operative
Development Corporation 1.4 1.0 1.0 1.7 1.8 1.6 1.6 2.0
6. WMA from RBI β 9,245.1 9,245.1 9,245.1 17,851.1 1,000.0 1,000.0 1,000.0
7. Special Securities issued to NSSF 4,205.3 4,300.0 4,300.0 4,550.0 1,935.2 1,990.0 1,990.0 2,047.3
8. Others 4.0 3.8 3.8 3.7 64.7 64.7 64.7 64.7
of which: Land Compensation Bonds β β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 1,699.6 1,613.3 1,613.3 1,613.9 266.5 616.1 916.1 966.1
1. State Plan Schemes 1,694.3 1,608.0 1,608.0 1,608.6 264.7 604.0 904.0 954.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β 0.1 0.1 0.1
3. Centrally Sponsored Schemes β β β β β 1.0 1.0 1.0
4. Non-Plan (i + ii) 5.3 5.3 5.3 5.3 1.8 11.0 11.0 11.0
i) Relief for Natural Calamities β β β β β β β β
ii) Others 5.3 5.3 5.3 5.3 1.8 11.0 11.0 11.0
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State Governments 2,727.1 2,648.6 4,953.6 3,026.1 34.1 1,056.5 450.2 849.9
(1+2)
1. Development Purposes (a + b) 2,727.1 2,647.1 4,952.1 3,024.6 1.3 1,024.0 417.7 817.4
a) Social Services ( 1 to 7) 1,705.7 1,860.0 4,160.0 2,135.0 β 1,000.2 400.0 800.2
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 630.7 650.0 950.0 760.0 β β β β
5. Housing β β β β β 1,000.0 400.0 800.0
6. Government Servants (Housing) β β β β β β β β
7. Others 1,075.0 1,210.0 3,210.0 1,375.0 β 0.2 β 0.2
b) Economic Services (1 to 10) 1,021.4 787.1 792.1 889.6 1.3 23.8 17.7 17.2
1. Crop Husbandry β 2.0 2.0 2.0 β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing 467.4 75.0 80.0 130.0 β β β β
4. Co-operation 554.0 710.0 710.0 757.5 1.3 13.8 7.7 14.2
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects β β β β β β β β
441State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
CHHATTISGARH GOA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β 0.1 0.1 0.1 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others β β β β β 10.0 10.0 3.0
2. Non-Development Purposes (a + b) β 1.5 1.5 1.5 32.7 32.5 32.5 32.5
a) Government Servants (other than Housing) β 1.5 1.5 1.5 32.7 32.5 32.5 32.5
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement 4.4 1.0 1.0 1.0 β β β β
VI. Contingency Fund β 1,000.0 388.6 1,000.0 β β β β
VII. State Provident Funds, etc. (1+2) 6,999.3 7,531.0 8,511.1 9,516.9 2,691.5 3,991.4 3,095.2 3,229.7
1. State Provident Funds 6,225.7 6,561.0 7,531.1 8,516.9 2,669.9 3,962.0 3,070.4 3,203.9
2. Others 773.6 970.0 980.0 1,000.0 21.5 29.4 24.8 25.8
VIII.Reserve Funds (1 to 4) 12,325.8 12,182.4 11,245.5 12,829.6 1,667.6 1,123.5 1,917.7 2,001.1
1. Depreciation/Renewal Reserve Funds β 0.2 0.1 0.1 β β β β
2. Sinking Funds 2,000.0 2,000.0 2,000.0 2,200.0 599.1 289.4 688.9 718.9
3. Famine Relief Fund β 5.7 5.7 5.7 β β β β
4. Others 10,325.8 10,176.5 9,239.7 10,623.8 1,068.5 834.1 1,228.8 1,282.2
IX. Deposits and Advances (1 to 4) 34,729.6 43,151.1 45,466.1 46,736.0 5,043.2 7,089.6 5,799.7 6,051.9
1. Civil Deposits 26,064.6 27,080.4 27,400.4 28,432.8 1,975.4 2,493.4 2,271.7 2,370.5
2. Deposits of Local Funds β 0.7 0.7 0.7 β β β β
3. Civil Advances 4,441.8 5,000.0 5,000.0 5,000.0 99.1 226.2 114.0 119.0
4. Others 4,223.2 11,070.0 13,065.0 13,302.5 2,968.7 4,370.0 3,414.0 3,562.5
X. Suspense and Miscellaneous (1 to 4) 1,160,169.1 974,597.2 1,116,229.2 1,206,414.8 91,187.2 108,930.7 104,865.3 109,424.6
1. Suspense -292.3 97.1 129.1 129.6 1,181.5 2,412.0 1,358.7 1,417.8
2. Cash Balance Investment Accounts 590,333.6 540,000.0 540,000.0 585,185.0 29,756.3 22,854.7 34,219.7 35,707.5
3. Deposits with RBI 101,541.0 1,400.0 105,000.0 115,000.0 β β β β
4. Others 468,586.8 433,100.1 471,100.1 506,100.2 60,249.5 83,664.0 69,286.9 72,299.3
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 91,750.2 82,700.2 73,210.2 73,260.2 40,886.1 59,744.1 47,019.1 49,063.4
A. Surplus (+)/Deficit (β) on Revenue Account 55,206.5 47,809.7 31,879.4 44,453.5 6,989.9 2,024.8 3,090.6 1,446.5
B. Surplus (+)/Deficit (β) on Capital Account -39,477.0 -48,419.8 -32,652.5 -45,099.8 -5,751.5 -34,555.3 -27,039.9 -34,128.4
C. Overall Surplus (+)/Deficit (β) (A+B) 15,729.5 -610.1 -773.1 -646.3 1,238.4 -32,530.5 -23,949.3 -32,681.9
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 15,729.5 -610.1 -773.1 -646.3 1,238.4 -32,530.5 -23,949.3 -32,681.9
i. Increase (+)/Decrease (β) in Cash Balances 9,171.1 -795.1 -958.1 -831.3 362.5 -32,570.4 -24,740.0 -33,501.9
a) Opening Balance -5,779.4 -6,565.6 3,391.7 2,433.6 -16.3 -21,553.2 346.3 -24,393.7
b) Closing Balance 3,391.7 -7,360.7 2,433.6 1,602.3 346.3 -54,123.6 -24,393.7 -57,895.6
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 6,558.3 185.0 185.0 185.0 875.9 40.0 790.7 820.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
442Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 4,045,131.0 2,007,712.7 2,004,225.0 2,101,949.3 1,419,096.7 2,265,005.1 2,398,557.5 2,625,810.4
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 319,031.8 453,723.8 420,330.2 473,078.7 136,538.5 148,935.1 178,130.8 225,967.6
I. Total Capital Outlay (1 + 2) 223,553.9 289,269.5 276,475.3 303,416.4 68,631.0 111,224.8 137,703.8 157,795.9
1. Development (a + b) 217,325.0 278,183.1 266,478.7 291,216.0 64,637.2 105,007.2 132,395.7 149,457.9
(a)Social Services (1 to 9) 62,150.0 81,181.5 75,202.9 88,589.7 15,864.1 43,251.0 43,605.4 48,692.9
1. Education, Sports, Art and Culture 11,665.4 16,413.4 12,768.8 17,154.3 1,417.5 6,850.0 5,530.0 4,700.0
2. Medical and Public Health 14,395.9 15,974.0 15,619.1 19,387.9 2,441.9 6,711.5 4,650.6 7,180.0
3. Family Welfare 181.0 436.2 436.2 90.0 β β β β
4. Water Supply and Sanitation 25,028.3 28,724.0 31,593.4 31,067.7 9,417.0 14,431.8 13,468.3 17,594.9
5. Housing 6,540.7 6,780.3 6,303.0 8,518.6 672.8 1,320.0 1,000.0 2,012.0
6. Urban Development 1,181.1 2,480.0 3,080.5 2,845.0 9.2 10,000.0 15,000.0 13,000.0
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 1,584.4 4,103.9 1,617.4 3,826.6 30.7 149.8 109.8 152.7
8. Social Security and Welfare 26.2 170.1 115.0 175.8 793.9 1,964.3 1,953.3 1,976.8
9. Others * 1,547.0 6,099.6 3,669.5 5,523.8 1,081.1 1,823.6 1,893.4 2,076.4
(b)Economic Services (1 to 10) 155,175.0 197,001.6 191,275.8 202,626.3 48,773.2 61,756.2 88,790.3 100,765.0
1. Agriculture and Allied Activities (i to xi) 8,068.6 11,713.3 8,924.7 11,278.4 4,130.7 -1,591.6 929.7 1,063.1
i) Crop Husbandry 252.7 1,359.5 38.8 1,143.3 β β 17.2 104.4
ii) Soil and Water Conservation 894.8 956.4 886.8 955.0 β β β β
iii) Animal Husbandry 144.9 588.7 208.7 707.1 1.7 150.0 150.0 200.0
iv) Dairy Development β β β β β β β β
v) Fisheries -0.2 β β β 4.0 6.5 2.0 β
vi) Forestry and Wild Life 5,844.4 6,724.7 6,476.2 6,794.5 β β β β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 267.8 1,165.7 709.9 1,089.7 3,197.3 -3,018.2 -2,153.4 -987.9
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 183.7 12.5 5.1 0.2 927.7 1,270.2 2,913.8 1,746.6
xi) Others @ 480.5 905.8 599.2 588.6 β β β β
2. Rural Development 11,825.4 12,116.5 12,092.5 12,170.0 β 12,000.0 0.1 1,000.0
3. Special Area Programmes 366.4 261.4 224.6 200.0 β β β β
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 74,236.1 93,976.4 94,343.5 99,411.3 9,263.1 8,341.7 7,945.2 16,070.7
5. Energy 26,851.0 31,029.3 29,395.2 28,890.7 18,947.3 15,253.4 56,002.5 54,900.1
6. Industry and Minerals (i to iv) 45.4 1,210.4 902.5 1,156.7 22.0 102.1 23.6 152.1
i) Village and Small Industries 17.7 16.2 14.9 84.0 20.0 100.0 β 150.0
ii) Iron and Steel Industries β 284.6 1.0 1.0 β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries 12.5 51.0 41.0 15.5 β β β β
iv) Others # 15.2 858.6 845.6 1,056.2 2.0 2.1 23.6 2.1
7. Transport (i + ii) 29,381.1 40,740.7 40,548.6 43,423.5 15,884.0 22,028.6 20,642.6 22,743.1
i) Roads and Bridges 21,995.2 29,751.9 31,610.8 32,195.9 14,799.1 19,500.0 18,647.5 18,772.0
ii) Others ** 7,385.9 10,988.8 8,937.8 11,227.6 1,084.9 2,528.6 1,995.1 3,971.1
8. Communications β β β β β β β β
443State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β 0.2 0.1 0.2 140.0 800.0 0.2 258.5
10.General Economic Services (i + ii) 4,401.0 5,953.4 4,844.1 6,095.5 386.0 4,822.0 3,246.5 4,577.5
i) Tourism 4,401.0 4,943.0 4,643.7 6,095.0 364.5 672.0 177.0 477.5
ii) Others @@ β 1,010.4 200.4 0.5 21.5 4,150.0 3,069.5 4,100.0
2. Non-Development (General Services) 6,228.9 11,086.4 9,996.6 12,200.4 3,993.7 6,217.6 5,308.1 8,338.0
II. Discharge of Internal Debt (1 to 8) 83,862.7 151,411.8 129,924.9 147,158.3 50,895.2 98,204.8 69,294.1 123,413.2
1. Market Loans 37,755.4 82,155.0 82,155.0 95,345.0 4,410.2 8,000.0 8,000.0 32,950.0
2. Loans from LIC β β β β 3.8 2.5 1.5 1.5
3. Loans from SBI and other Banks 29.6 29.6 29.6 29.6 29,999.9 65,000.0 37,000.0 65,000.0
4. Loans from NABARD 11,603.3 13,222.5 13,222.5 16,436.3 2,970.1 2,941.3 2,761.3 3,469.8
5. Loans from National Co-operative
Development Corporation β β β β 262.2 351.2 334.1 390.7
6. WMA from RBI β 10.0 10.0 10.0 β 10,000.0 9,150.0 9,150.0
7. Special Securities issued to NSSF 34,474.4 55,994.8 34,507.9 35,337.5 9,470.5 9,470.5 9,541.4 9,541.4
8. Others β β β β 3,778.5 2,439.3 2,505.9 2,909.8
of which: Land Compensation Bonds β β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 6,869.0 6,586.1 7,084.6 7,184.4 1,863.2 1,244.9 1,244.5 1,244.3
1. State Plan Schemes 6,833.6 6,551.0 7,049.5 4,718.7 1,845.4 1,228.5 1,228.1 1,228.1
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β 0.5 β β β β
4. Non-Plan (i + ii) 35.4 35.1 35.1 2,465.2 17.7 16.4 16.4 16.2
i) Relief for Natural Calamities β β β β β β β β
ii) Others 35.4 35.1 35.1 2,465.2 17.7 16.4 16.4 16.2
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State Governments 4,775.7 6,495.9 6,884.9 15,359.2 45,149.1 13,260.7 16,038.4 17,664.2
(1+2)
1. Development Purposes (a + b) 4,577.8 6,320.8 6,724.2 15,178.4 44,519.4 12,440.7 15,398.4 16,959.2
a) Social Services ( 1 to 7) 2,169.7 2,252.9 2,987.2 12,621.7 59.6 200.0 100.0 160.0
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) β 6.0 3.0 3.0 59.6 200.0 100.0 160.0
7. Others 2,169.7 2,246.9 2,984.2 12,618.7 β β β β
b) Economic Services (1 to 10) 2,408.1 4,067.9 3,737.0 2,556.7 44,459.8 12,240.7 15,298.4 16,799.2
1. Crop Husbandry β β β β 651.4 β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β 100.0
4. Co-operation 20.0 50.0 82.1 20.0 4,113.8 642.7 1,566.8 1,234.7
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 617.9 1,825.1 1,205.6 825.1 36,470.8 9,231.5 11,419.6 12,746.4
444Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
GUJARAT HARYANA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 0.2 0.5 0.5 0.4 700.0 300.0 300.0 700.0
8. Other Industries and Minerals 105.1 0.1 β β β β β β
9. Rural Development β β β β 3.9 16.5 12.0 18.0
10.Others 1,664.9 2,192.2 2,448.8 1,711.2 2,520.0 2,050.0 2,000.0 2,000.1
2. Non-Development Purposes (a + b) 197.9 175.1 160.7 180.8 629.7 820.0 640.0 705.0
a) Government Servants (other than Housing) 197.9 175.1 160.7 180.8 629.7 820.0 640.0 705.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β 224.9 β 801.4 β 267.7 β
VII. State Provident Funds, etc. (1+2) 17,473.2 26,942.1 18,330.9 18,633.3 19,192.0 21,400.0 21,350.0 21,900.0
1. State Provident Funds 16,184.9 25,088.8 17,078.5 16,694.0 18,880.1 21,000.0 21,000.0 21,500.0
2. Others 1,288.3 1,853.3 1,252.4 1,939.3 311.9 400.0 350.0 400.0
VIII.Reserve Funds (1 to 4) 10,558.3 31,567.7 26,905.2 26,917.7 2,824.8 8,150.0 9,574.0 7,042.9
1. Depreciation/Renewal Reserve Funds 5.2 28.0 28.0 28.0 135.0 895.0 755.0 600.0
2. Sinking Funds 7,406.4 15,000.0 12,280.0 12,000.0 1,241.0 1,120.0 1,250.0 1,300.0
3. Famine Relief Fund β β β β β β β β
4. Others 3,146.7 16,539.7 14,597.2 14,889.7 1,448.7 6,135.0 7,569.0 5,142.9
IX. Deposits and Advances (1 to 4) 382,994.4 355,068.0 398,022.6 444,751.2 194,994.8 195,620.0 230,115.0 271,670.0
1. Civil Deposits 60,697.3 62,069.3 55,069.4 62,817.2 28,542.3 28,000.0 29,000.0 29,500.0
2. Deposits of Local Funds 312,459.5 277,191.9 327,286.4 365,399.4 53.7 45.0 65.0 70.0
3. Civil Advances 77.1 3,100.8 3,100.8 3,100.8 90.9 550.0 550.0 600.0
4. Others 9,760.5 12,706.0 12,566.0 13,433.8 166,307.9 167,025.0 200,500.0 241,500.0
X. Suspense and Miscellaneous (1 to 4) 3,156,649.2 1,104,614.8 1,104,614.9 1,104,616.2 963,980.0 1,733,000.0 1,830,070.0 1,934,580.0
1. Suspense 1,525.0 25.8 25.9 25.9 7,315.4 65,900.0 10,000.0 12,000.0
2. Cash Balance Investment Accounts 2,220,102.5 10,000.0 10,000.0 10,000.0 956,605.1 1,667,020.0 1,820,000.0 1,922,500.0
3. Deposits with RBI 934,386.7 516,678.9 516,678.9 516,678.9 β β β β
4. Others 635.0 577,910.1 577,910.1 577,911.4 59.5 80.0 70.0 80.0
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 158,394.6 35,756.7 35,756.8 33,912.6 70,765.4 82,900.0 82,900.0 90,500.0
A. Surplus (+)/Deficit (β) on Revenue Account 59,469.8 60,656.0 59,765.9 59,978.5 -159,066.2 -111,249.6 -82,261.7 -82,535.1
B. Surplus (+)/Deficit (β) on Capital Account -20,157.1 -58,264.3 -49,249.6 -52,148.2 154,484.8 64,876.5 95,343.6 95,742.0
C. Overall Surplus (+)/Deficit (β) (A+B) 39,312.7 2,391.7 10,516.3 7,830.3 -4,581.4 -46,373.1 13,081.9 13,206.9
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 39,312.7 2,391.6 10,516.2 7,830.2 -4,581.4 -46,373.1 13,081.9 13,206.9
i. Increase (+)/Decrease (β) in Cash Balances 1,268.0 2,391.6 10,516.2 7,830.2 11,601.3 2,226.9 -2,918.1 -2,293.1
a) Opening Balance -5,944.4 7,484.9 -4,676.4 5,839.8 -7,334.0 -4,628.3 4,267.3 1,349.2
b) Closing Balance -4,676.4 9,876.5 5,839.8 13,670.0 4,267.3 -2,401.4 1,349.2 -943.9
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 38,044.7 β β β -16,182.7 -48,600.0 16,000.0 15,500.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
445State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 483,520.5 103,303.4 116,465.4 111,746.5 589,721.3 481,246.8 458,796.2 493,062.4
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 90,608.4 70,276.5 79,437.2 78,719.7 104,274.3 305,014.3 256,689.2 289,624.9
I. Total Capital Outlay (1 + 2) 34,990.3 34,753.6 41,011.2 42,396.3 82,855.3 262,653.0 219,494.1 256,673.0
1. Development (a + b) 32,906.7 33,368.8 39,077.8 40,702.2 75,168.1 243,116.1 200,778.8 233,332.2
(a)Social Services (1 to 9) 10,410.7 7,639.9 11,339.8 10,571.7 23,057.8 56,587.6 45,318.2 56,894.9
1. Education, Sports, Art and Culture 2,957.2 2,399.0 3,481.6 3,087.7 5,660.1 16,853.4 15,573.5 16,172.4
2. Medical and Public Health 2,855.3 992.0 2,725.3 2,813.5 4,348.5 7,930.1 8,226.3 7,338.0
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 3,925.7 3,498.8 4,335.8 3,583.4 4,797.0 4,394.9 4,260.9 6,603.4
5. Housing 397.8 511.9 532.3 754.5 150.3 523.5 527.5 598.6
6. Urban Development 13.8 16.1 12.8 14.2 3,685.3 9,217.2 8,157.9 14,275.3
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 86.4 126.9 121.9 165.5 364.3 483.6 511.1 740.8
8. Social Security and Welfare 159.3 85.1 115.1 124.3 2,907.3 12,965.8 4,421.1 7,188.8
9. Others * 15.2 10.1 15.1 28.6 1,145.0 4,219.0 3,639.9 3,977.5
(b)Economic Services (1 to 10) 22,496.0 25,728.9 27,738.0 30,130.5 52,110.4 186,528.5 155,460.6 176,437.2
1. Agriculture and Allied Activities (i to xi) 504.5 590.9 572.3 872.6 7,326.6 13,252.4 13,496.3 17,789.2
i) Crop Husbandry 14.9 57.7 63.9 95.2 2,169.4 7,738.1 5,752.1 11,651.6
ii) Soil and Water Conservation 309.0 290.3 267.0 409.7 58.8 91.5 47.0 46.5
iii) Animal Husbandry 48.8 61.5 71.3 179.6 228.7 658.6 601.1 1,019.2
iv) Dairy Development β β β β 10.2 β 2.2 3.0
v) Fisheries 32.0 34.2 34.2 31.7 133.4 162.5 165.0 154.7
vi) Forestry and Wild Life 66.7 113.8 102.8 122.7 560.8 1,297.1 1,033.1 1,485.6
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 31.5 31.7 31.6 31.9 3,816.5 3,044.7 3,054.7 3,080.7
ix) Agricultural Research and Education β β β β 300.0 210.0 234.0 298.0
x) Co-operation 1.6 1.8 1.6 1.9 48.8 50.0 2,607.1 50.0
xi) Others @ β β β β β β β β
2. Rural Development 34.9 20.0 22.6 217.2 11,171.9 23,912.1 23,132.1 26,861.8
3. Special Area Programmes β β β β 1,983.2 494.6 494.6 694.6
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 2,013.6 4,163.1 4,261.3 5,253.5 4,666.2 13,826.5 7,103.6 14,404.3
5. Energy 2,027.8 2,500.0 2,550.0 2,500.0 6,994.6 62,514.9 46,771.4 47,120.2
6. Industry and Minerals (i to iv) 563.3 739.8 736.1 748.5 2,043.5 2,280.5 2,381.4 2,313.0
i) Village and Small Industries 563.3 739.8 736.1 748.5 1,042.3 2,229.8 2,324.3 2,262.3
ii) Iron and Steel Industries β β β β 973.0 25.7 25.7 25.7
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 28.3 25.0 31.4 25.0
iv) Others # β β β β β β β β
7. Transport (i + ii) 15,836.1 16,119.9 17,986.0 18,423.8 8,318.5 12,507.5 11,334.0 8,628.0
i) Roads and Bridges 14,575.4 15,076.6 16,357.9 16,988.6 8,248.2 12,450.0 11,247.0 8,570.5
ii) Others ** 1,260.7 1,043.3 1,628.1 1,435.2 70.3 57.5 87.0 57.5
8. Communications β β β β β β β β
446Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 95.9 4,836.3 2,473.1 7,241.8
10.General Economic Services (i + ii) 1,515.8 1,595.3 1,609.7 2,114.9 9,509.9 52,903.6 48,274.1 51,384.3
i) Tourism 37.6 41.8 26.4 534.8 1,579.6 6,814.5 4,523.9 4,693.9
ii) Others @@ 1,478.2 1,553.5 1,583.3 1,580.1 7,930.4 46,089.1 43,750.2 46,690.4
2. Non-Development (General Services) 2,083.7 1,384.8 1,933.4 1,694.1 7,687.1 19,536.9 18,715.3 23,340.8
II. Discharge of Internal Debt (1 to 8) 38,689.1 30,282.6 34,209.6 31,010.1 169,087.1 164,789.7 182,845.6 178,602.7
1. Market Loans 12,373.5 20,490.1 20,490.1 21,019.0 8,904.4 22,261.0 22,261.0 17,568.5
2. Loans from LIC 235.8 234.2 234.2 163.7 1,602.6 1,602.5 1,301.7 1,253.7
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 3,300.0 3,500.0 3,500.0 4,000.0 5,143.6 3,865.4 2,868.7 3,635.7
5. Loans from National Co-operative
Development Corporation 262.8 109.3 392.2 170.0 β β β β
6. WMA from RBI 16,707.2 0.1 4,001.4 β 149,576.3 134,500.0 152,500.0 152,500.0
7. Special Securities issued to NSSF 5,007.7 5,147.1 5,147.1 5,382.5 3,151.7 β β β
8. Others 802.1 801.7 444.5 274.8 708.5 2,560.8 3,914.2 3,644.8
of which: Land Compensation Bonds β β β β 425.9 414.3 414.3 40.3
III. Repayment of Loans to the Centre (1 to 7) 739.2 763.0 788.9 831.9 1,145.8 1,161.6 1,159.5 1,164.2
1. State Plan Schemes 733.1 757.5 783.4 826.9 1,145.8 1,161.6 1,159.5 1,164.2
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 6.2 5.6 5.6 5.1 β β β β
i) Relief for Natural Calamities β β β β β β β β
ii) Others 6.2 5.6 5.6 5.1 β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State Governments 32,896.9 4,477.4 7,428.9 4,481.4 762.4 10,910.0 5,690.0 5,685.0
(1+2)
1. Development Purposes (a + b) 32,885.2 4,436.4 7,414.6 4,440.9 737.9 10,870.0 5,650.0 5,670.0
a) Social Services ( 1 to 7) 68.7 86.4 128.4 90.9 113.0 250.0 30.0 50.0
1. Education, Sports, Art and Culture 10.0 β 10.0 β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) 58.7 83.3 45.3 87.8 β β β β
7. Others β 3.1 73.1 3.1 113.0 250.0 30.0 50.0
b) Economic Services (1 to 10) 32,816.6 4,350.0 7,286.2 4,350.0 624.9 10,620.0 5,620.0 5,620.0
1. Crop Husbandry β β 120.0 β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 397.9 β 563.3 β β β β β
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 32,288.1 4,300.0 6,548.5 4,300.0 β β β β
447State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
HIMACHAL PRADESH JAMMU AND KASHMIR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β β β β
8. Other Industries and Minerals 130.6 50.0 54.4 50.0 324.9 10,320.0 5,320.0 5,320.0
9. Rural Development β β β β β β β β
10.Others β β β β 300.0 300.0 300.0 300.0
2. Non-Development Purposes (a + b) 11.6 41.0 14.3 40.5 24.5 40.0 40.0 15.0
a) Government Servants (other than Housing) 11.6 41.0 14.3 40.5 24.5 40.0 40.0 15.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β 1.0 β β β
VII. State Provident Funds, etc. (1+2) 21,978.6 16,250.0 16,250.0 16,250.0 27,799.5 26,271.3 33,634.5 34,048.0
1. State Provident Funds 21,822.5 16,000.0 16,000.0 16,000.0 26,231.0 26,050.0 33,435.5 33,839.0
2. Others 156.1 250.0 250.0 250.0 1,568.5 221.3 199.0 209.0
VIII.Reserve Funds (1 to 4) 2,487.5 10.2 10.2 10.2 1,112.9 5,374.5 5,374.5 5,524.5
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β β β β β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 2,487.5 10.2 10.2 10.2 1,112.9 5,374.5 5,374.5 5,524.5
IX. Deposits and Advances (1 to 4) 25,460.2 3,738.8 3,738.8 3,738.8 28,742.3 8,156.7 8,066.3 8,835.0
1. Civil Deposits 20,973.6 798.7 798.7 798.7 12,023.4 110.0 110.0 110.0
2. Deposits of Local Funds 1,409.7 2,150.0 2,150.0 2,150.0 11,133.1 7,926.7 7,836.3 8,605.0
3. Civil Advances 626.6 725.0 725.0 725.0 290.6 120.0 120.0 120.0
4. Others 2,450.3 65.1 65.1 65.1 5,295.2 β β β
X. Suspense and Miscellaneous (1 to 4) 261,413.2 8,224.1 8,224.1 8,224.1 178,115.2 600.0 1,201.7 1,200.0
1. Suspense 8,715.5 1,710.0 1,710.0 1,710.0 36,829.2 β β β
2. Cash Balance Investment Accounts 252,693.1 1,500.0 1,500.0 1,500.0 141,222.2 360.0 360.0 360.0
3. Deposits with RBI β 5,000.0 5,000.0 5,000.0 β β β β
4. Others 4.5 14.1 14.1 14.1 63.8 240.0 841.7 840.0
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 64,865.4 4,803.7 4,803.7 4,803.7 100,099.8 1,330.0 1,330.0 1,330.0
A. Surplus (+)/Deficit (β) on Revenue Account 9,201.2 -10,413.3 -26,274.6 -31,677.6 21,662.9 98,410.3 119,827.1 137,087.7
B. Surplus (+)/Deficit (β) on Capital Account -8,200.0 3,365.0 -4,995.9 -1,072.1 -31,543.4 -123,350.1 -99,294.0 -129,185.5
C. Overall Surplus (+)/Deficit (β) (A+B) 1,001.1 -7,048.4 -31,270.4 -32,749.7 -9,880.5 -24,939.8 20,533.1 7,902.2
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 1,001.1 -7,048.4 -31,270.4 -32,749.7 -9,880.5 -24,939.8 20,533.1 7,902.2
i. Increase (+)/Decrease (β) in Cash Balances -1,025.2 -7,048.4 -33,432.8 -32,749.7 -551.8 -24,939.8 20,533.1 7,902.2
a) Opening Balance -3,407.6 -18,760.8 -4,432.7 -37,865.5 839.3 -6,432.0 287.5 20,820.6
b) Closing Balance -4,432.7 -25,809.1 -37,865.5 -70,615.2 287.5 -31,371.8 20,820.6 28,722.8
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 2,026.3 β β β -428.6 β β β
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β 2,162.3 β -8,900.1 β β β
448Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 952,166.1 1,276,163.9 1,307,660.0 1,337,476.4 7,008,917.7 5,514,348.5 5,545,460.2 5,628,702.0
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 141,907.7 178,121.0 178,216.2 174,555.6 375,050.5 418,060.9 440,300.8 521,985.2
I. Total Capital Outlay (1 + 2) 107,778.2 127,381.6 127,415.8 123,055.9 281,504.3 320,330.4 312,306.6 352,459.2
1. Development (a + b) 101,882.1 120,476.7 119,263.7 116,688.6 270,900.4 310,455.4 301,386.8 344,057.8
(a)Social Services (1 to 9) 15,320.2 19,952.1 19,798.3 19,546.2 68,968.4 86,380.6 83,221.5 98,949.7
1. Education, Sports, Art and Culture 2,535.0 4,786.7 4,789.6 4,412.2 11,084.6 11,659.7 11,419.7 12,013.6
2. Medical and Public Health 5,115.5 4,533.5 4,581.0 3,287.7 7,436.6 7,387.2 11,368.5 12,775.4
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 2,209.7 3,860.0 3,860.0 5,191.0 4,283.3 6,340.0 5,772.2 15,557.7
5. Housing 847.5 1,511.2 1,571.2 1,515.0 3,410.3 2,802.4 2,990.5 2,409.8
6. Urban Development 490.0 400.0 400.0 300.0 17,885.4 23,914.4 17,208.7 23,356.3
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 2,640.4 3,554.5 3,362.3 3,835.0 22,426.5 30,936.2 30,936.2 30,062.1
8. Social Security and Welfare 1,169.6 640.0 440.0 266.0 1,301.5 1,682.6 1,867.6 1,396.7
9. Others * 312.5 666.2 794.3 739.3 1,140.3 1,658.1 1,658.1 1,378.1
(b)Economic Services (1 to 10) 86,561.9 100,524.6 99,465.4 97,142.4 201,932.0 224,074.8 218,165.2 245,108.1
1. Agriculture and Allied Activities (i to xi) 5,693.1 6,943.4 6,577.2 6,414.5 5,014.2 2,275.0 2,289.1 4,701.2
i) Crop Husbandry 74.0 240.0 395.8 240.0 2,583.2 685.1 735.1 3,500.0
ii) Soil and Water Conservation 4,280.1 3,000.0 3,000.0 3,150.0 β β β β
iii) Animal Husbandry 120.3 260.0 260.0 304.5 1,058.9 907.7 907.7 739.8
iv) Dairy Development 94.8 171.0 171.0 92.0 β β β β
v) Fisheries 510.6 592.0 520.0 568.0 671.8 472.2 472.2 290.9
vi) Forestry and Wild Life β β β β 520.3 200.0 100.0 169.6
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 507.1 800.0 350.0 310.0 β β β β
ix) Agricultural Research and Education β β β β 110.0 β β β
x) Co-operation 106.2 1,880.4 1,880.4 1,750.0 70.0 10.0 74.1 0.9
xi) Others @ β β β β β β β β
2. Rural Development 20,745.7 20,710.5 20,851.1 27,154.4 492.6 1,498.6 1,198.6 678.7
3. Special Area Programmes β β β β 8,898.3 10,000.0 9,225.0 13,000.0
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 14,280.5 20,638.6 19,689.6 20,935.0 86,349.0 124,324.7 106,923.4 122,465.0
5. Energy β β β β 8,613.8 8,270.0 8,270.0 6,285.2
6. Industry and Minerals (i to iv) 50.0 225.0 215.0 122.5 3,520.9 7,753.1 8,997.6 12,533.6
i) Village and Small Industries β 50.0 50.0 β 661.8 1,048.6 1,648.6 3,048.9
ii) Iron and Steel Industries β β β β 1,851.9 5,504.5 5,574.5 2,732.7
iii) Non-Ferrous Mining and
Metallurgical Industries β 20.0 10.0 7.5 β β β β
iv) Others # 50.0 155.0 155.0 115.0 1,007.3 1,200.0 1,774.5 6,752.0
7. Transport (i + ii) 45,049.9 51,297.1 51,422.4 41,410.0 76,236.1 64,459.6 77,517.8 79,250.1
i) Roads and Bridges 42,923.4 50,000.0 50,110.0 40,000.0 73,098.0 59,906.0 73,138.6 71,990.0
ii) Others ** 2,126.5 1,297.1 1,312.4 1,410.0 3,138.2 4,553.6 4,379.2 7,260.1
8. Communications β β β β β β β β
449State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 1.9 2.8 2.8 β
10.General Economic Services (i + ii) 742.7 710.0 710.0 1,106.0 12,805.3 5,491.0 3,741.0 6,194.3
i) Tourism 742.7 710.0 710.0 1,106.0 2,573.0 3,846.4 2,096.4 4,509.3
ii) Others @@ β β β β 10,232.3 1,644.6 1,644.6 1,685.0
2. Non-Development (General Services) 5,896.1 6,904.9 8,152.1 6,367.3 10,603.9 9,875.0 10,919.8 8,401.4
II. Discharge of Internal Debt (1 to 8) 19,203.9 28,332.3 28,382.3 32,971.1 62,937.0 70,924.3 70,924.3 97,414.1
1. Market Loans 4,285.2 11,921.8 11,921.8 14,860.0 39,810.4 47,501.7 47,501.7 74,171.7
2. Loans from LIC β β β β 362.4 352.4 352.4 343.3
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 5,892.6 6,900.0 6,900.0 7,500.0 6,932.5 7,245.9 7,245.9 6,848.9
5. Loans from National Co-operative
Development Corporation 122.7 140.0 140.0 140.0 57.1 51.8 51.8 50.5
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF 7,331.4 7,459.5 7,459.5 7,570.1 15,726.5 15,726.5 15,726.5 15,954.7
8. Others 1,572.1 1,911.0 1,961.0 2,901.0 48.1 46.0 46.0 45.0
of which: Land Compensation Bonds β 1.0 1.0 1.0 β β β β
III. Repayment of Loans to the Centre (1 to 7) 1,575.0 2,189.5 2,189.5 2,084.5 11,265.4 10,832.2 10,832.2 13,944.3
1. State Plan Schemes 1,554.7 2,159.5 2,159.5 1,865.8 11,210.3 10,779.4 10,779.4 13,893.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 20.2 30.0 30.0 218.7 55.0 52.8 52.8 51.3
i) Relief for Natural Calamities β β β β β β β β
ii) Others 20.2 30.0 30.0 218.7 55.0 52.8 52.8 51.3
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State Governments 13,350.7 20,217.7 20,228.7 16,444.1 19,343.8 15,974.0 46,237.7 58,167.6
(1+2)
1. Development Purposes (a + b) 13,274.7 20,017.7 20,028.7 16,354.1 19,291.5 15,887.7 46,151.4 58,079.1
a) Social Services ( 1 to 7) 917.5 1,519.3 1,530.3 1,057.2 16,741.0 12,112.8 11,808.5 13,632.4
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β 3,065.7 3,400.0 3,400.0 3,500.0
5. Housing 255.0 420.0 420.0 200.0 β β β β
6. Government Servants (Housing) 448.7 800.0 800.0 500.0 4.3 350.0 45.7 350.0
7. Others 213.8 299.3 310.3 357.2 13,671.0 8,362.8 8,362.8 9,782.4
b) Economic Services (1 to 10) 12,357.2 18,498.4 18,498.4 15,296.9 2,550.5 3,774.9 34,342.9 44,446.7
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β 437.0 β β β
4. Co-operation 39.1 2.0 2.0 β β β 30,000.0 40,000.0
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 12,285.1 18,436.4 18,436.4 15,236.9 550.8 β β β
450Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
JHARKHAND KARNATAKA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β 3.0 3.1 263.1 0.1
8. Other Industries and Minerals β β β β β 50.0 50.0 50.0
9. Rural Development 33.0 60.0 60.0 60.0 β 500.0 β 500.0
10.Others β β β β 1,559.7 3,221.8 4,029.8 3,896.6
2. Non-Development Purposes (a + b) 75.9 200.0 200.0 90.0 52.3 86.3 86.3 88.5
a) Government Servants (other than Housing) 75.9 200.0 200.0 90.0 32.3 66.3 66.3 68.5
b) Miscellaneous β β β β 20.0 20.0 20.0 20.0
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β β 50.0 50.0 50.0
VII. State Provident Funds, etc. (1+2) 9,941.0 11,570.7 11,488.5 10,420.1 31,479.9 45,324.2 34,850.6 38,537.4
1. State Provident Funds 8,790.1 10,184.9 9,998.8 8,850.0 18,524.0 29,124.9 20,877.3 23,149.1
2. Others 1,150.9 1,385.8 1,489.7 1,570.1 12,955.9 16,199.3 13,973.3 15,388.3
VIII.Reserve Funds (1 to 4) 701.3 8,290.5 8,910.0 9,337.2 15,327.0 44,836.6 64,199.6 40,511.9
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β 2,300.0 2,470.2 2,550.0 β 3,500.0 3,500.0 3,500.0
3. Famine Relief Fund β β β β β 5,050.0 24,324.1 5,200.0
4. Others 701.3 5,990.5 6,439.8 6,787.2 15,327.0 36,286.6 36,375.5 31,811.9
IX. Deposits and Advances (1 to 4) 61,138.6 220,033.9 186,536.5 199,200.9 445,725.0 555,229.9 578,662.3 551,770.6
1. Civil Deposits 13,283.5 16,296.5 17,518.7 18,463.9 86,120.0 66,538.9 66,538.9 66,538.9
2. Deposits of Local Funds 41,364.4 118,944.5 77,865.4 84,764.2 267,524.0 422,398.5 442,870.9 415,379.2
3. Civil Advances 3,598.1 2,953.8 3,175.4 3,249.2 β 28.5 28.5 28.5
4. Others 2,892.6 81,839.1 87,977.0 92,723.7 92,081.1 66,264.0 69,224.0 69,824.0
X. Suspense and Miscellaneous (1 to 4) 645,369.9 764,263.7 821,583.4 840,690.0 6,140,754.7 4,444,812.4 4,421,362.4 4,469,812.4
1. Suspense 3,309.6 1,640.7 1,763.7 1,804.8 6,427.7 2,963.9 2,963.9 2,963.9
2. Cash Balance Investment Accounts 639,321.8 760,999.4 818,074.3 837,099.3 2,686,945.3 2,948,415.0 2,924,965.0 2,973,415.0
3. Deposits with RBI β β β β 2,275,383.3 β β β
4. Others 2,738.6 1,623.6 1,745.4 1,786.0 1,171,998.4 1,493,433.5 1,493,433.5 1,493,433.5
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 93,107.6 93,884.1 100,925.4 103,272.5 580.5 6,034.5 6,034.5 6,034.5
A. Surplus (+)/Deficit (β) on Revenue Account 19,680.4 77,461.1 77,556.2 63,855.6 12,930.4 1,365.4 3,838.4 1,060.6
B. Surplus (+)/Deficit (β) on Capital Account -13,389.9 -65,300.4 -64,950.5 -52,102.3 59,422.6 -53,616.9 -80,093.5 -30,629.6
C. Overall Surplus (+)/Deficit (β) (A+B) 6,290.5 12,160.6 12,605.7 11,753.3 72,353.0 -52,251.5 -76,255.2 -29,569.0
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 6,290.5 12,160.6 12,605.7 11,753.3 72,353.0 -52,251.5 -76,255.2 -29,569.0
i. Increase (+)/Decrease (β) in Cash Balances 12,922.0 11,358.1 10,982.8 11,554.7 1,749.5 -1,960.0 -2,513.7 -4,277.5
a) Opening Balance 2,961.9 5,022.6 5,022.6 16,005.4 -748.9 -1,760.4 1,000.6 -1,513.0
b) Closing Balance 15,883.9 16,380.7 16,005.4 27,560.1 1,000.6 -3,720.4 -1,513.0 -5,790.5
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) -6,631.5 802.5 1,622.9 198.6 70,603.5 -50,291.5 -73,741.5 -25,291.5
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
451State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 2,568,976.6 2,351,525.2 2,701,776.5 2,595,282.0 5,439,469.7 3,829,429.6 5,702,619.7 6,084,062.6
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 160,611.2 164,550.7 166,075.5 196,395.5 371,540.0 409,814.6 351,092.1 395,588.4
I. Total Capital Outlay (1 + 2) 101,259.5 90,574.8 86,681.9 103,303.1 272,883.1 314,120.2 281,547.8 293,428.3
1. Development (a + b) 99,150.9 87,482.5 83,880.1 100,018.6 265,904.7 304,896.6 274,018.2 284,213.3
(a)Social Services (1 to 9) 12,926.8 16,029.6 17,563.7 26,320.8 32,851.6 67,531.2 51,142.8 75,703.8
1. Education, Sports, Art and Culture 3,450.8 2,985.8 5,436.9 5,363.7 7,369.7 19,567.0 9,178.5 18,302.3
2. Medical and Public Health 2,564.5 3,217.9 4,460.5 3,822.9 5,647.0 11,950.5 15,787.4 13,666.9
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 2,139.1 5,060.0 3,015.0 10,412.6 7,239.0 17,482.3 7,521.5 14,373.4
5. Housing 151.5 735.0 469.9 564.1 1,854.1 565.0 445.0 1,061.2
6. Urban Development 186.2 β 0.5 0.1 2,023.2 3,823.7 5,682.8 12,932.8
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 1,900.0 1,722.4 1,790.8 2,977.8 5,498.3 10,985.4 10,628.4 13,220.5
8. Social Security and Welfare 951.5 792.0 918.8 1,183.6 2,038.5 1,981.8 1,271.3 1,393.7
9. Others * 1,583.1 1,516.5 1,471.3 1,996.0 1,181.9 1,175.4 627.8 753.0
(b)Economic Services (1 to 10) 86,224.1 71,452.9 66,316.3 73,697.7 233,053.1 237,365.3 222,875.4 208,509.5
1. Agriculture and Allied Activities (i to xi) 6,515.1 7,937.9 8,341.5 7,677.9 6,933.1 4,441.0 4,077.2 5,676.4
i) Crop Husbandry 121.1 212.0 209.4 157.1 555.8 β β β
ii) Soil and Water Conservation 833.3 454.7 876.0 575.0 β β β β
iii) Animal Husbandry 153.6 177.5 214.8 148.5 165.5 150.4 142.5 156.5
iv) Dairy Development β β β 53.6 β β β β
v) Fisheries 3,172.8 4,705.0 4,772.2 4,220.5 2.0 2.0 2.0 β
vi) Forestry and Wild Life 958.9 1,163.0 943.5 1,188.5 5,505.2 3,888.1 3,722.6 5,083.2
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 637.9 699.6 799.6 727.0 5.3 β β 36.2
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 416.8 426.0 426.0 507.6 699.4 400.5 210.0 400.5
xi) Others @ 220.6 100.0 100.0 100.0 β β β β
2. Rural Development 6,155.8 5,540.0 4,815.3 6,726.2 31,693.5 24,582.3 22,853.6 31,424.2
3. Special Area Programmes 174.2 80.2 80.2 30.0 β β β β
of which: Hill Areas 174.2 80.2 80.2 30.0 β β β β
4. Major and Medium Irrigation and
Flood Control 6,748.3 7,637.4 9,097.4 6,682.0 84,704.9 94,020.4 69,433.4 86,568.4
5. Energy 8.2 20.0 246.9 51.8 46,665.6 56,761.0 66,930.1 21,780.3
6. Industry and Minerals (i to iv) 5,167.9 5,869.1 7,923.9 6,572.2 15,153.4 1,037.3 2,775.4 2,860.2
i) Village and Small Industries 485.0 495.5 1,145.5 762.9 14,705.6 834.8 2,414.8 825.1
ii) Iron and Steel Industries β β β β 250.0 38.5 38.5 β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 17.8 80.0 38.1 10.0
iv) Others # 4,682.9 5,373.7 6,778.4 5,809.3 180.0 84.0 284.0 2,025.0
7. Transport (i + ii) 35,857.2 25,840.6 33,097.5 26,766.4 46,719.9 55,567.8 55,634.2 59,295.0
i) Roads and Bridges 28,157.9 22,066.7 3,152.6 0.5 46,627.0 55,347.8 55,564.2 59,185.0
ii) Others ** 7,699.3 3,773.9 29,944.9 26,765.9 92.9 220.0 70.0 110.0
8. Communications β β β β β β β β
452Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 50.0 40.0 35.0 75.0
10.General Economic Services (i + ii) 25,597.6 18,527.7 2,713.7 19,191.4 1,132.7 915.5 1,136.6 830.0
i) Tourism 1,754.3 2,293.8 2,199.8 24.4 1,121.4 915.0 1,136.1 830.0
ii) Others @@ 23,843.3 16,233.9 513.9 19,167.0 11.3 0.5 0.5 β
2. Non-Development (General Services) 2,108.6 3,092.3 2,801.8 3,284.5 6,978.4 9,223.6 7,529.6 9,215.0
II. Discharge of Internal Debt (1 to 8) 72,332.9 132,267.4 118,482.5 143,561.8 39,078.3 84,191.7 46,840.8 112,577.1
1. Market Loans 26,140.3 42,968.1 42,967.9 55,159.7 15,490.1 19,750.5 18,760.5 45,950.4
2. Loans from LIC 2,719.9 2,688.6 2,688.6 2,675.4 99.6 97.0 97.0 93.5
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 4,284.8 4,618.5 4,618.5 5,042.8 9,463.3 11,800.0 10,500.0 13,430.0
5. Loans from National Co-operative
Development Corporation 530.7 670.0 623.9 757.9 333.3 400.0 339.1 400.0
6. WMA from RBI 29,311.3 71,250.0 56,250.0 66,250.0 β 40,000.0 5,000.0 40,000.0
7. Special Securities issued to NSSF 8,892.3 9,492.3 10,753.5 13,093.8 12,522.8 11,000.0 11,000.0 11,500.0
8. Others 453.6 580.0 580.0 582.2 1,169.2 1,144.2 1,144.2 1,203.2
of which: Land Compensation Bonds β β β β 943.2 943.2 943.2 943.2
III. Repayment of Loans to the Centre (1 to 7) 4,727.1 3,792.7 3,792.7 4,759.7 10,175.8 11,271.0 11,271.0 12,398.1
1. State Plan Schemes 4,707.7 3,773.6 3,773.6 β 10,139.3 11,218.3 11,218.3 12,340.1
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β 15.5 15.5 17.0
4. Non-Plan (i + ii) 19.5 19.1 19.1 β 36.5 37.2 37.2 40.9
i) Relief for Natural Calamities β β β β β β β β
ii) Others 19.5 19.1 19.1 β 36.5 37.2 37.2 40.9
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β 4,759.7 β β β β
IV. Loans and Advances by State Governments 11,603.0 9,165.8 13,368.5 11,020.9 49,402.7 40,231.7 16,432.6 17,184.9
(1+2)
1. Development Purposes (a + b) 11,457.1 9,042.2 13,208.2 10,887.7 49,402.7 40,229.7 16,431.6 17,183.9
a) Social Services ( 1 to 7) 4,825.7 2,343.1 2,462.9 2,406.5 773.6 6,240.1 4,430.7 4,969.7
1. Education, Sports, Art and Culture β β β β 448.0 400.0 400.0 578.4
2. Medical and Public Health β β 830.8 661.0 β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 511.7 β β β β β β β
5. Housing 39.4 30.1 72.1 126.0 β β β β
6. Government Servants (Housing) 4,274.6 2,312.0 1,002.0 1,452.0 1.0 7.0 7.0 7.0
7. Others β 1.0 558.0 167.5 324.6 5,833.1 4,023.7 4,384.3
b) Economic Services (1 to 10) 6,631.4 6,699.1 10,745.3 8,481.2 48,629.1 33,989.6 12,000.9 12,214.2
1. Crop Husbandry β β 10.0 β β 0.5 0.4 0.4
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing 55.5 22.8 98.6 22.8 3,560.3 β 15.0 15.0
4. Co-operation 322.5 581.0 581.0 806.3 8,310.4 1,422.1 1,362.1 1,364.3
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 179.9 401.0 437.1 360.0 31,625.6 29,105.4 7,161.8 8,112.9
453State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
KERALA MADHYA PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 634.0 225.5 217.2 421.1 2,482.9 961.6 961.6 221.6
8. Other Industries and Minerals 648.4 1,213.2 763.4 616.0 β β β β
9. Rural Development β β β β β β β β
10.Others 4,791.2 4,255.6 8,637.9 6,255.0 2,650.0 2,500.0 2,500.0 2,500.0
2. Non-Development Purposes (a + b) 145.8 123.6 160.2 133.2 β 2.0 1.0 1.0
a) Government Servants (other than Housing) 116.8 103.6 120.2 108.2 β 2.0 1.0 1.0
b) Miscellaneous 29.0 20.0 40.0 25.0 β β β β
V. Inter-State Settlement β β β β 6.5 β β β
VI. Contingency Fund β 10.0 10.0 10.0 β 5,000.0 5,000.0 5,000.0
VII. State Provident Funds, etc. (1+2) 487,761.2 466,075.2 610,311.1 406,017.0 26,737.1 27,272.6 27,868.9 28,008.1
1. State Provident Funds 41,981.6 54,778.7 53,680.5 51,261.4 24,008.6 24,724.8 25,004.1 25,000.0
2. Others 445,779.7 411,296.5 556,630.6 354,755.6 2,728.4 2,547.8 2,864.9 3,008.1
VIII.Reserve Funds (1 to 4) 8,941.0 4,250.3 4,416.4 4,672.0 42,138.2 48,637.6 36,947.9 43,518.3
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 7,270.4 2,080.0 2,240.0 2,360.0 β β β β
3. Famine Relief Fund β β β β β β 0.6 0.6
4. Others 1,670.7 2,170.3 2,176.4 2,312.0 42,138.2 48,637.6 36,947.3 43,517.7
IX. Deposits and Advances (1 to 4) 31,810.5 41,382.9 31,987.6 33,977.0 236,595.1 315,734.4 276,135.3 321,343.6
1. Civil Deposits 26,898.6 38,533.0 28,888.4 30,301.4 73,497.8 88,242.0 77,172.7 81,031.3
2. Deposits of Local Funds 669.4 194.3 142.7 139.2 1,473.2 68.1 1,546.9 1,624.2
3. Civil Advances 0.3 0.1 0.1 0.1 244.1 316.4 256.3 269.2
4. Others 4,242.2 2,655.5 2,956.5 3,536.3 161,379.9 227,107.9 197,159.4 238,418.9
X. Suspense and Miscellaneous (1 to 4) 1,811,537.9 1,562,917.7 1,809,636.2 1,862,845.8 4,581,099.1 2,804,136.4 4,810,154.1 5,050,661.8
1. Suspense 394,075.2 270,401.7 370,589.7 390,970.2 1,958.4 516.9 2,056.3 2,159.1
2. Cash Balance Investment Accounts 572,672.2 503,250.0 575,250.0 581,050.0 2,537,537.8 1,062,540.3 2,664,414.7 2,797,635.4
3. Deposits with RBI β β β β 947,786.5 794,688.8 995,175.8 1,044,934.6
4. Others 844,790.4 789,266.0 863,796.5 890,825.6 1,093,816.5 946,390.5 1,148,507.3 1,205,932.7
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 39,003.5 41,088.4 23,089.7 25,114.7 181,353.6 178,833.9 190,421.3 199,942.4
A. Surplus (+)/Deficit (β) on Revenue Account -154,845.9 -160,431.4 -130,796.4 -128,598.1 37,694.2 45,964.1 5,757.5 2,625.5
B. Surplus (+)/Deficit (β) on Capital Account 157,840.2 164,154.7 131,367.7 137,141.5 -36,889.3 -50,093.4 8,809.6 10,268.1
C. Overall Surplus (+)/Deficit (β) (A+B) 2,994.3 3,723.3 571.3 8,543.3 805.0 -4,129.3 14,567.1 12,893.5
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 2,994.4 3,723.3 571.3 8,543.4 805.0 -4,129.3 14,567.1 12,893.5
i. Increase (+)/Decrease (β) in Cash Balances -83.2 -4,776.7 -6,928.7 -756.6 -10,624.8 -4,515.7 -277.1 134.3
a) Opening Balance -393.8 -3,504.7 -477.0 -7,405.7 10,094.9 3,232.8 -529.9 -807.0
b) Closing Balance -477.0 -8,281.5 -7,405.7 -8,162.3 -529.9 -1,282.8 -807.0 -672.7
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 3,077.6 8,500.0 7,500.0 9,300.0 11,429.7 386.4 14,844.2 12,759.3
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
454Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 6,020,886.3 5,900,706.5 5,620,153.6 5,966,584.9 116,840.5 249,082.9 254,201.2 252,543.6
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 437,133.7 516,489.4 496,099.6 629,380.1 17,512.0 24,683.0 28,796.3 26,072.1
I. Total Capital Outlay (1 + 2) 255,492.7 338,091.2 319,969.7 362,978.6 14,935.7 20,661.9 25,568.9 22,528.9
1. Development (a + b) 240,010.3 315,380.8 299,298.1 339,193.7 13,975.7 18,950.0 23,318.5 21,079.6
(a)Social Services (1 to 9) 32,665.1 31,932.3 33,077.7 39,744.1 4,130.0 4,755.2 8,003.1 7,730.0
1. Education, Sports, Art and Culture 522.8 1,884.7 2,244.2 1,993.2 523.1 596.8 672.6 663.9
2. Medical and Public Health 6,023.7 10,177.6 9,175.8 12,572.4 539.7 219.0 327.3 337.1
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 226.6 360.1 199.0 325.4 2,165.8 1,803.5 2,453.8 1,898.8
5. Housing 378.3 1,136.9 1,090.6 1,327.1 21.3 80.0 130.0 330.0
6. Urban Development 5,977.7 3,500.8 8,683.2 3,500.9 566.4 889.8 2,590.0 3,310.9
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 4,010.5 13,312.2 10,170.6 17,862.4 278.6 558.6 1,247.5 859.9
8. Social Security and Welfare 268.9 503.5 457.1 487.9 24.7 227.5 248.1 10.0
9. Others * 15,256.6 1,056.5 1,057.1 1,674.6 10.4 380.0 333.8 319.3
(b)Economic Services (1 to 10) 207,345.2 283,448.4 266,220.4 299,449.7 9,845.7 14,194.8 15,315.5 13,349.6
1. Agriculture and Allied Activities (i to xi) 34,168.8 51,826.4 49,862.0 60,611.6 17.5 80.5 83.8 134.2
i) Crop Husbandry β β β β β β β 60.0
ii) Soil and Water Conservation 11,665.7 30,696.9 29,962.6 27,392.6 β 10.0 10.0 5.0
iii) Animal Husbandry 265.2 366.2 362.6 386.6 11.7 13.1 13.1 13.1
iv) Dairy Development β β β β β β β β
v) Fisheries 899.4 1,090.5 1,053.4 1,114.6 β 6.1 6.1 4.8
vi) Forestry and Wild Life 7,517.2 3,750.8 5,299.7 9,172.7 β β β β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 13,147.6 14,496.5 12,329.5 21,651.5 β β 3.3 β
ix) Agricultural Research and Education 400.8 227.0 183.0 75.5 β β β β
x) Co-operation 268.5 1,128.4 665.5 791.1 5.8 51.3 51.3 51.3
xi) Others @ 4.5 70.0 5.6 27.0 β β β β
2. Rural Development 16,869.5 34,711.1 15,143.8 45,912.9 β β β β
3. Special Area Programmes 835.3 905.0 724.0 950.0 581.7 2,893.3 2,088.6 2,974.1
of which: Hill Areas 835.3 905.0 724.0 950.0 β β β β
4. Major and Medium Irrigation and
Flood Control 87,642.0 92,622.0 99,049.2 93,801.3 4,051.1 4,440.3 5,930.3 3,591.5
5. Energy 6,581.0 12,937.9 11,666.5 7,297.6 β 461.6 β β
6. Industry and Minerals (i to iv) 1,122.4 217.6 168.1 175.5 128.5 87.8 100.3 203.0
i) Village and Small Industries 172.1 167.6 128.1 125.5 120.0 87.3 87.3 50.5
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # 950.3 50.0 40.0 50.0 8.5 0.5 13.0 152.5
7. Transport (i + ii) 54,612.3 89,851.8 89,303.7 88,623.9 4,648.2 5,946.2 6,829.9 6,241.8
i) Roads and Bridges 49,742.5 84,041.8 83,973.7 82,563.9 4,636.2 5,946.2 6,819.9 6,241.8
ii) Others ** 4,869.8 5,810.0 5,330.0 6,060.0 12.0 β 10.0 β
8. Communications β β β β β β β β
455State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 100.0 100.0 100.0 10.0
10.General Economic Services (i + ii) 5,513.9 376.6 303.2 2,076.8 318.8 185.0 182.5 195.0
i) Tourism 102.2 300.0 240.0 1,852.1 318.8 185.0 170.0 195.0
ii) Others @@ 5,411.7 76.6 63.2 224.8 β β 12.5 β
2. Non-Development (General Services) 15,482.3 22,710.5 20,671.6 23,784.9 960.0 1,711.9 2,250.4 1,449.4
II. Discharge of Internal Debt (1 to 8) 109,173.3 153,588.3 164,285.3 272,194.4 11,008.5 3,513.1 2,737.8 3,027.9
1. Market Loans 46,105.1 85,236.6 85,206.6 177,639.3 1,518.3 2,472.3 1,670.1 1,837.1
2. Loans from LIC 1,540.7 1,540.7 1,540.7 1,333.3 β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 7,690.4 7,487.6 7,487.6 7,922.4 65.2 295.0 340.0 410.0
5. Loans from National Co-operative
Development Corporation 1,372.5 1,080.0 867.0 1,050.0 β β β β
6. WMA from RBI β 5,000.0 15,940.0 30,000.0 8,875.9 β β β
7. Special Securities issued to NSSF 50,779.8 51,762.3 51,762.3 53,094.7 531.1 599.3 531.1 584.2
8. Others 1,684.9 1,481.1 1,481.1 1,154.7 18.0 146.5 196.5 196.5
of which: Land Compensation Bonds β β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 9,695.5 12,857.5 11,607.4 12,420.7 441.2 441.0 441.2 485.3
1. State Plan Schemes 9,637.5 12,802.2 11,552.2 12,368.5 59.5 59.5 59.5 65.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 58.0 55.2 55.2 52.2 379.1 379.0 379.1 417.0
i) Relief for Natural Calamities β β β β β β β β
ii) Others 58.0 55.2 55.2 52.2 379.1 379.0 379.1 417.0
5. Ways and Means Advances from Centre β β β β 2.6 β β β
6. Loans for Special Schemes β β β β β 2.5 2.6 2.9
7. Others β β β β β β β β
IV. Loans and Advances by State Governments 62,772.1 16,952.3 16,177.2 11,786.4 2.5 67.0 48.5 30.0
(1+2)
1. Development Purposes (a + b) 62,482.6 16,335.0 15,686.8 11,206.4 β 9.5 8.0 6.5
a) Social Services ( 1 to 7) 8,784.7 12,630.7 11,914.9 9,253.2 β 9.5 8.0 6.5
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare 0.2 β β β β β β β
4. Water Supply and Sanitation β 40.0 2,142.0 36.9 β β β β
5. Housing 21.4 14.7 12.3 14.7 β β β β
6. Government Servants (Housing) 6,884.1 9,664.8 6,487.4 6,305.0 β 9.5 8.0 6.5
7. Others 1,879.1 2,911.1 3,273.1 2,896.6 β β β β
b) Economic Services (1 to 10) 53,697.9 3,704.3 3,771.9 1,953.1 β β β β
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 2,179.9 1,045.0 1,114.4 980.0 β β β β
5. Major and Medium Irrigation, etc. 8.0 25.0 25.0 β β β β β
6. Power Projects 51,253.7 2,420.5 2,420.5 848.3 β β β β
456Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MAHARASHTRA MANIPUR
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 97.6 141.0 141.0 124.8 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 158.7 72.8 71.0 β β β β β
2. Non-Development Purposes (a + b) 289.5 617.3 490.4 580.0 2.5 57.5 40.5 23.5
a) Government Servants (other than Housing) 289.5 617.3 490.4 580.0 2.5 57.5 40.5 23.5
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β β β β β
VII. State Provident Funds, etc. (1+2) 38,237.0 42,326.3 38,654.6 42,288.4 2,513.9 2,525.0 2,530.0 2,530.0
1. State Provident Funds 35,487.8 39,476.6 35,487.8 39,036.6 2,481.5 2,500.0 2,500.0 2,500.0
2. Others 2,749.2 2,849.7 3,166.8 3,251.8 32.4 25.0 30.0 30.0
VIII.Reserve Funds (1 to 4) 84,644.3 59,414.3 63,391.0 69,635.6 1,444.1 668.9 668.9 735.5
1. Depreciation/Renewal Reserve Funds β 0.5 0.5 0.5 β β β β
2. Sinking Funds 51,815.6 31,000.0 31,000.0 38,000.0 1,018.1 309.1 309.1 333.8
3. Famine Relief Fund β β β β β β β β
4. Others 32,828.7 28,413.8 32,390.5 31,635.1 425.9 359.8 359.8 401.7
IX. Deposits and Advances (1 to 4) 325,156.8 303,664.8 311,539.3 317,287.2 6,123.7 5,200.0 5,200.0 5,200.0
1. Civil Deposits 289,488.0 273,576.8 276,303.4 278,098.3 3,382.4 2,500.0 2,500.0 2,500.0
2. Deposits of Local Funds β β β β β β β β
3. Civil Advances 10,889.0 6,161.4 6,161.4 6,161.4 227.5 300.0 300.0 300.0
4. Others 24,779.8 23,926.6 29,074.4 33,027.5 2,513.8 2,400.0 2,400.0 2,400.0
X. Suspense and Miscellaneous (1 to 4) 4,863,534.9 4,768,706.7 4,468,914.0 4,629,817.4 59,279.4 192,006.0 193,006.0 194,006.0
1. Suspense 489.7 360.6 567.9 361.3 -25,894.9 700.0 700.0 700.0
2. Cash Balance Investment Accounts 4,860,230.9 4,500,000.0 4,200,000.0 4,361,110.0 84,600.1 190,700.0 191,700.0 192,700.0
3. Deposits with RBI β β β β β β β β
4. Others 2,814.3 268,346.0 268,346.0 268,346.0 574.3 606.0 606.0 606.0
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 272,179.5 205,105.1 225,615.1 248,176.1 21,091.6 24,000.0 24,000.0 24,000.0
A. Surplus (+)/Deficit (β) on Revenue Account -85,355.9 -45,111.9 -148,434.4 -153,749.0 9,443.6 12,177.0 17,312.2 16,397.0
B. Surplus (+)/Deficit (β) on Capital Account 165,472.2 102,153.3 121,933.7 215,866.9 -10,119.2 -11,440.1 -18,449.5 -14,141.1
C. Overall Surplus (+)/Deficit (β) (A+B) 80,116.3 57,041.4 -26,500.7 62,118.0 -675.6 737.0 -1,137.3 2,255.9
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 80,116.3 57,041.4 -26,500.7 62,118.0 -675.6 736.9 -1,137.3 2,255.9
i. Increase (+)/Decrease (β) in Cash Balances 714.0 1,041.4 499.3 1,008.0 -1,498.9 2,236.9 -637.3 1,755.9
a) Opening Balance -33,220.3 -41,858.5 -32,506.3 -32,007.0 -5.0 -8,772.0 -1,503.9 -2,141.2
b) Closing Balance -32,506.3 -40,817.1 -32,007.0 -30,999.0 -1,503.9 -6,535.0 -2,141.2 -385.4
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 79,402.3 56,000.0 -27,000.0 61,110.0 β -1,500.0 -500.0 500.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β 823.3 β β β
457State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 284,730.0 282,505.6 282,505.6 314,015.9 201,125.3 127,688.4 129,331.8 134,317.7
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 17,350.3 21,255.8 21,255.8 20,655.9 12,513.8 22,366.0 24,009.4 23,127.3
I. Total Capital Outlay (1 + 2) 12,898.0 17,310.6 17,310.6 15,613.0 9,114.1 19,078.8 20,705.1 19,833.8
1. Development (a + b) 12,068.0 15,773.9 15,773.9 14,416.5 8,622.3 12,094.0 19,383.0 10,288.7
(a)Social Services (1 to 9) 4,593.6 5,954.4 5,954.4 5,501.4 3,132.9 4,312.8 6,608.3 4,699.2
1. Education, Sports, Art and Culture 107.9 74.0 74.0 49.0 205.9 315.6 489.0 550.0
2. Medical and Public Health 827.3 409.2 409.2 417.5 283.9 370.0 1,093.4 330.0
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 1,854.3 3,436.8 3,436.8 2,847.1 626.9 431.0 983.6 396.3
5. Housing 127.6 204.4 204.4 172.7 67.9 300.0 482.2 510.0
6. Urban Development 1,078.6 1,357.4 1,357.4 1,508.1 1,656.7 2,896.3 3,302.3 2,892.9
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes β β β β 4.0 β 10.0 β
8. Social Security and Welfare 597.9 472.6 472.6 507.1 287.7 β 233.8 20.0
9. Others * β β β β β β 14.1 β
(b)Economic Services (1 to 10) 7,474.4 9,819.5 9,819.5 8,915.1 5,489.3 7,781.2 12,774.6 5,589.6
1. Agriculture and Allied Activities (i to xi) 94.5 201.3 201.3 158.6 447.9 1,849.9 2,321.1 871.5
i) Crop Husbandry 33.5 85.0 85.0 35.9 β 1,015.5 899.0 360.0
ii) Soil and Water Conservation β β β β β β 28.8 β
iii) Animal Husbandry 2.2 1.7 1.7 2.2 22.3 144.1 177.1 30.0
iv) Dairy Development β β β β β β β β
v) Fisheries 4.1 54.8 54.8 53.8 β β β β
vi) Forestry and Wild Life 3.0 3.5 3.5 4.5 β β β β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 406.9 92.1 932.1 β
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 47.5 46.8 46.8 44.7 13.4 28.2 40.2 31.5
xi) Others @ 4.3 9.5 9.5 17.5 5.2 570.0 243.9 450.0
2. Rural Development 37.0 180.0 180.0 184.5 60.2 160.0 72.9 60.0
3. Special Area Programmes 407.4 893.8 893.8 736.4 455.0 403.1 498.7 403.1
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 455.3 1,335.4 1,335.4 1,396.0 59.8 413.9 441.3 400.0
5. Energy β β β β 432.3 446.0 2,243.7 255.0
6. Industry and Minerals (i to iv) 726.1 32.7 32.7 33.2 β 46.9 14.0 β
i) Village and Small Industries 64.1 22.7 22.7 27.2 β 46.9 14.0 β
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # 662.0 10.0 10.0 6.0 β β β β
7. Transport (i + ii) 5,669.3 6,986.3 6,986.3 6,251.7 3,739.1 4,331.4 6,326.8 3,195.0
i) Roads and Bridges 5,589.7 6,916.3 6,916.3 6,181.7 3,697.2 4,281.4 6,185.7 3,145.0
ii) Others ** 79.6 70.0 70.0 70.0 42.0 50.0 141.1 50.0
8. Communications β β β β β β β β
458Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β β β β β
10.General Economic Services (i + ii) 84.9 190.0 190.0 154.7 294.9 130.0 856.1 405.0
i) Tourism 84.9 190.0 190.0 154.7 294.9 80.0 786.1 55.0
ii) Others @@ β β β β β 50.0 70.0 350.0
2. Non-Development (General Services) 830.0 1,536.7 1,536.7 1,196.5 491.8 6,984.8 1,322.1 9,545.0
II. Discharge of Internal Debt (1 to 8) 3,945.0 4,894.0 4,894.0 5,513.8 2,919.5 2,527.4 2,527.4 2,609.8
1. Market Loans 2,826.7 1,956.9 1,956.9 2,594.0 2,046.1 1,468.7 1,468.7 1,561.8
2. Loans from LIC 0.1 β β β 236.7 233.0 233.0 231.7
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 606.8 660.5 660.5 660.0 441.1 428.8 428.8 356.8
5. Loans from National Co-operative
Development Corporation 1.4 1.0 1.0 0.7 16.1 15.0 15.0 65.0
6. WMA from RBI β 1,750.0 1,750.0 1,750.0 β 0.3 0.3 0.3
7. Special Securities issued to NSSF 423.8 455.0 455.0 496.5 143.3 96.7 96.7 109.2
8. Others 86.2 70.6 70.6 12.6 36.2 285.0 285.0 284.9
of which: Land Compensation Bonds β β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 199.1 210.0 210.0 207.9 209.7 250.0 250.0 230.0
1. State Plan Schemes 189.8 β β β 209.7 250.0 250.0 230.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 1.0 0.3 0.3 0.2 β β β β
4. Non-Plan (i + ii) 2.6 β β β β β β β
i) Relief for Natural Calamities β β β β β β β β
ii) Others 2.6 β β β β β β β
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes 5.7 β β β β β β β
7. Others β 209.7 209.7 207.7 β β β β
IV. Loans and Advances by State Governments 308.3 591.3 591.3 1,071.2 270.5 510.0 527.2 454.0
(1+2)
1. Development Purposes (a + b) 134.4 396.4 396.4 721.2 267.5 456.0 454.1 400.0
a) Social Services ( 1 to 7) β 1.6 1.6 1.8 217.6 400.0 398.1 400.0
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) β 1.6 1.6 1.8 217.6 400.0 398.1 400.0
7. Others β β β β β β β β
b) Economic Services (1 to 10) 134.4 394.8 394.8 719.4 49.9 56.0 56.0 β
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β 20.0 20.0 20.0 49.9 56.0 56.0 β
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 84.2 322.3 322.3 699.4 β β β β
459State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
MEGHALAYA MIZORAM
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β β β β
8. Other Industries and Minerals 50.2 52.5 52.5 β β β β β
9. Rural Development β β β β β β β β
10.Others β β β β β β β β
2. Non-Development Purposes (a + b) 173.9 194.9 194.9 350.0 3.0 54.0 73.1 54.0
a) Government Servants (other than Housing) 173.9 194.9 194.9 350.0 3.0 54.0 73.1 54.0
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund 2,050.0 3,050.0 3,050.0 3,050.0 β β β β
VII. State Provident Funds, etc. (1+2) 1,567.2 1,491.8 1,491.8 1,645.6 7,744.5 6,640.0 6,640.0 8,470.0
1. State Provident Funds 1,567.2 1,491.8 1,491.8 1,645.6 7,590.1 6,500.0 6,500.0 8,300.0
2. Others β β β β 154.4 140.0 140.0 170.0
VIII.Reserve Funds (1 to 4) 575.0 711.9 711.9 799.9 490.5 640.0 640.0 660.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 337.6 357.7 357.7 449.2 313.0 400.0 400.0 400.0
3. Famine Relief Fund β β β β β β β β
4. Others 237.4 354.2 354.2 350.7 177.5 240.0 240.0 260.0
IX. Deposits and Advances (1 to 4) 10,430.5 15,262.5 15,262.5 15,631.9 8,830.8 2,782.0 2,782.0 4,800.0
1. Civil Deposits 9,603.7 13,978.6 13,978.6 14,295.5 8,783.7 2,522.0 2,522.0 4,500.0
2. Deposits of Local Funds β β β β β β β β
3. Civil Advances 458.1 800.0 800.0 700.0 47.1 260.0 260.0 300.0
4. Others 368.7 483.9 483.9 636.4 β β β β
X. Suspense and Miscellaneous (1 to 4) 229,320.6 214,934.5 214,934.5 246,624.1 152,787.2 80,250.1 80,250.1 80,250.1
1. Suspense -113.2 92.9 92.9 61.4 -283.5 β β β
2. Cash Balance Investment Accounts 229,423.7 214,824.6 214,824.6 246,552.7 152,974.5 80,000.0 80,000.0 80,000.0
3. Deposits with RBI β β β β β 100.0 100.0 100.0
4. Others 10.1 17.0 17.0 10.0 96.2 150.1 150.1 150.1
XI. Appropriation to Contingency Fund β 1,000.0 1,000.0 β β β β β
XII. Remittances 23,436.4 23,049.0 23,049.0 23,858.6 18,758.4 15,010.0 15,010.0 17,010.0
A. Surplus (+)/Deficit (β) on Revenue Account 6,024.1 6,321.6 6,160.9 4,952.2 11,679.6 17,871.0 13,511.3 17,298.1
B. Surplus (+)/Deficit (β) on Capital Account 5,413.2 -10,031.6 -10,031.6 -9,887.3 -10,096.5 -14,560.3 -15,992.7 -13,013.1
C. Overall Surplus (+)/Deficit (β) (A+B) 11,437.3 -3,710.0 -3,870.7 -4,935.2 1,583.0 3,310.7 -2,481.4 4,285.0
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 11,437.3 -3,710.0 -3,870.7 -4,935.2 1,583.0 3,310.7 -2,481.4 4,285.0
i. Increase (+)/Decrease (β) in Cash Balances 421.4 -1,214.6 -1,375.3 -1,392.5 -1,298.4 3,310.7 -2,481.4 4,285.0
a) Opening Balance -719.7 -5,236.7 -298.3 -1,673.6 11,961.6 2,078.4 10,663.2 8,181.8
b) Closing Balance -298.3 -6,451.2 -1,673.6 -3,066.1 10,663.2 5,389.1 8,181.8 12,466.8
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 11,015.9 -2,495.4 -2,495.4 -3,542.7 2,881.4 β β β
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
460Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 138,495.7 149,021.8 156,769.0 149,155.2 2,307,740.8 1,902,249.8 1,923,208.0 2,764,164.0
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 15,880.2 17,152.3 21,911.6 19,925.7 218,622.7 246,736.4 264,117.4 298,080.0
I. Total Capital Outlay (1 + 2) 10,744.8 11,492.0 16,372.1 13,410.9 184,710.7 207,735.3 215,566.3 245,669.0
1. Development (a + b) 9,435.4 8,412.4 13,689.8 7,610.9 180,967.8 203,093.3 210,952.9 235,757.6
(a)Social Services (1 to 9) 4,317.2 4,654.1 5,995.1 4,511.6 30,012.1 46,355.6 44,383.1 45,515.4
1. Education, Sports, Art and Culture 271.4 263.4 455.1 1,060.0 3,601.6 8,918.3 9,515.3 8,476.0
2. Medical and Public Health 131.9 590.0 893.2 854.0 6,679.4 10,850.0 8,100.0 8,650.0
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 1,589.1 2,225.1 1,500.7 1,080.1 9,033.3 14,890.0 15,125.5 17,730.0
5. Housing 517.7 215.0 416.5 β 3,066.6 3,075.8 3,032.4 4,316.2
6. Urban Development 1,747.4 1,318.1 2,643.1 1,337.5 1,613.7 1,324.0 1,324.0 1,244.0
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes β β β β 4,618.3 4,637.4 4,679.2 4,058.7
8. Social Security and Welfare 30.9 5.0 48.9 100.0 23.2 500.0 605.0 210.5
9. Others * 28.9 37.5 37.5 80.0 1,376.1 2,160.0 2,001.8 830.0
(b)Economic Services (1 to 10) 5,118.2 3,758.3 7,694.7 3,099.3 150,955.7 156,737.8 166,569.8 190,242.2
1. Agriculture and Allied Activities (i to xi) 148.9 103.6 345.2 70.0 2,182.3 2,236.0 2,048.6 2,228.7
i) Crop Husbandry 46.0 41.0 141.4 β 332.0 516.0 516.0 592.0
ii) Soil and Water Conservation 1.8 2.0 12.0 β β β β β
iii) Animal Husbandry 59.0 10.0 41.1 β 507.0 570.0 400.0 305.4
iv) Dairy Development β β β β β β 120.0 525.2
v) Fisheries 15.0 15.0 15.0 β 100.0 120.0 120.0 200.0
vi) Forestry and Wild Life 2.7 3.0 48.0 β 39.9 30.0 30.6 40.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 24.5 32.6 87.6 70.0 -4.3 β β 16.0
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation β β β β 507.7 970.1 832.1 520.1
xi) Others @ β β β β 700.0 30.0 30.0 30.0
2. Rural Development β β β β β β β 12,500.0
3. Special Area Programmes 2,289.0 853.8 2,900.5 596.6 1,485.0 1,485.0 1,014.7 1,485.0
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 396.2 1,166.0 653.8 1,853.0 57,990.7 70,471.4 71,640.9 82,677.9
5. Energy 33.2 145.0 637.7 β 20,481.6 13,928.3 20,695.3 16,747.4
6. Industry and Minerals (i to iv) 134.2 40.0 156.3 β -19.5 10.0 10.0 30.0
i) Village and Small Industries 12.2 20.0 30.0 β -29.5 β β β
ii) Iron and Steel Industries β β β β 10.0 10.0 10.0 30.0
iii) Non-Ferrous Mining and
Metallurgical Industries 122.0 20.0 126.3 β β β β β
iv) Others # β β β β β β β β
7. Transport (i + ii) 1,751.9 1,236.1 2,922.0 579.6 67,674.2 66,582.7 69,335.9 72,689.7
i) Roads and Bridges 1,655.0 1,136.7 2,830.0 579.6 65,335.9 63,552.3 66,900.6 67,253.7
ii) Others ** 96.9 99.4 92.0 β 2,338.3 3,030.4 2,435.3 5,436.0
8. Communications β β β β β β β β
461State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 10.0 10.0 10.0 β β β β β
10.General Economic Services (i + ii) 354.9 203.9 69.2 β 1,161.5 2,024.3 1,824.3 1,883.6
i) Tourism 31.8 174.9 37.2 β 769.4 1,173.0 1,173.0 1,260.0
ii) Others @@ 323.1 29.0 32.0 β 392.1 851.3 651.3 623.6
2. Non-Development (General Services) 1,309.3 3,079.6 2,682.3 5,800.0 3,742.9 4,642.0 4,613.4 9,911.4
II. Discharge of Internal Debt (1 to 8) 50,434.9 50,440.9 47,318.4 48,293.7 22,918.4 26,455.5 22,455.5 33,559.0
1. Market Loans 3,372.3 3,690.5 3,690.5 4,669.6 6,552.1 0.6 0.6 10,000.5
2. Loans from LIC 50.9 52.0 48.5 45.0 6.3 4.1 4.1 3.3
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 504.0 615.7 524.6 527.0 8,192.4 12,151.6 12,151.6 13,233.5
5. Loans from National Co-operative
Development Corporation 50.0 58.0 38.0 27.6 61.0 39.1 39.1 40.3
6. WMA from RBI 45,516.8 45,000.0 42,000.0 42,000.0 β β β β
7. Special Securities issued to NSSF 122.8 140.0 140.0 140.0 8,078.9 14,233.3 10,233.3 10,258.8
8. Others 818.0 884.7 876.6 884.4 27.6 26.7 26.7 22.5
of which: Land Compensation Bonds β β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 215.4 215.3 217.2 217.1 6,702.0 7,690.9 7,690.9 8,011.0
1. State Plan Schemes 202.9 202.9 203.0 203.1 6,678.8 7,668.4 7,668.4 7,989.1
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 2.6 2.6 4.3 4.3 β β β β
4. Non-Plan (i + ii) 7.5 7.4 7.4 7.4 23.2 22.5 22.5 21.9
i) Relief for Natural Calamities β β β β β β β β
ii) Others 7.5 7.4 7.4 7.4 23.2 22.5 22.5 21.9
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes 2.4 2.4 2.4 2.4 β β β β
7. Others β β β β β β β β
IV. Loans and Advances by 1.9 4.0 4.0 4.0 4,291.5 4,854.7 18,404.7 10,841.0
State Governments (1+2)
1. Development Purposes (a + b) β 2.2 2.2 2.2 3,999.4 4,204.7 17,754.7 10,141.0
a) Social Services ( 1 to 7) β 2.2 2.2 2.2 632.8 700.0 14,700.0 7,700.0
1. Education, Sports, Art and Culture β β β β 0.4 β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) β 2.2 2.2 2.2 613.6 700.0 700.0 700.0
7. Others β β β β 18.7 β 14,000.0 7,000.0
b) Economic Services (1 to 10) β β β β 3,366.6 3,504.7 3,054.7 2,441.0
1. Crop Husbandry β β β β 1,600.0 β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β β β 50.0 1,000.0 1,000.0 1,000.0
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects β β β β 1,716.6 2,254.7 1,804.7 1,440.0
462Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NAGALAND ODISHA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β 200.0 200.0 1.0
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others β β β β β 50.0 50.0 β
2. Non-Development Purposes (a + b) 1.9 1.9 1.9 1.9 292.1 650.0 650.0 700.0
a) Government Servants (other than Housing) 1.9 1.9 1.9 1.9 292.1 400.0 400.0 450.0
b) Miscellaneous β β β β β 250.0 250.0 250.0
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β β 4,000.0 4,000.0 4,000.0
VII. State Provident Funds, etc. (1+2) 2,805.5 2,868.5 2,868.5 3,068.5 25,670.8 27,131.6 27,131.6 29,131.6
1. State Provident Funds 2,744.5 2,800.0 2,800.0 3,000.0 25,670.8 27,127.5 27,127.5 29,127.5
2. Others 61.0 68.5 68.5 68.5 β 4.1 4.1 4.1
VIII.Reserve Funds (1 to 4) 2,510.7 2,350.0 2,360.0 2,360.0 29,956.3 35,790.7 35,790.7 33,650.7
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 2,240.0 2,240.0 2,240.0 2,240.0 0.1 0.3 0.3 0.3
3. Famine Relief Fund β β β β β β β β
4. Others 270.7 110.0 120.0 120.0 29,956.2 35,790.4 35,790.4 33,650.4
IX. Deposits and Advances (1 to 4) 5,314.2 1,150.0 7,127.9 1,300.0 136,033.6 176,645.0 180,222.2 205,163.0
1. Civil Deposits 4,853.4 100.0 6,077.9 100.0 37,588.2 52,354.8 52,354.8 51,854.8
2. Deposits of Local Funds β β β β 13,222.4 19,575.6 19,575.6 19,575.6
3. Civil Advances 145.2 100.0 100.0 100.0 2,164.9 2,526.5 2,526.5 2,526.5
4. Others 315.7 950.0 950.0 1,100.0 83,058.1 102,188.1 105,765.3 131,206.1
X. Suspense and Miscellaneous (1 to 4) 48,796.0 65,500.0 65,500.0 65,500.0 1,708,634.7 1,233,706.7 1,233,706.7 1,996,689.2
1. Suspense 561.3 500.0 500.0 500.0 321.1 58.4 58.4 58.4
2. Cash Balance Investment Accounts 44,022.0 60,000.0 60,000.0 60,000.0 1,708,244.4 1,231,131.1 1,231,131.1 1,995,113.6
3. Deposits with RBI β β β β β 0.1 0.1 0.1
4. Others 4,212.7 5,000.0 5,000.0 5,000.0 69.2 2,517.1 2,517.1 1,517.1
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 17,672.3 15,001.0 15,001.0 15,001.0 188,822.8 178,239.4 178,239.4 197,449.6
A. Surplus (+)/Deficit (β) on Revenue Account 7,782.1 7,069.6 301.9 4,738.9 92,588.6 66,942.9 88,729.9 99,800.0
B. Surplus (+)/Deficit (β) on Capital Account -3,926.9 -4,869.2 -16,055.1 -4,968.4 -67,053.4 -104,064.1 -133,833.6 -269,625.1
C. Overall Surplus (+)/Deficit (β) (A+B) 3,855.2 2,200.4 -15,753.2 -229.5 25,535.2 -37,121.2 -45,103.7 -169,825.1
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 3,855.2 2,200.4 -15,753.2 -229.4 25,535.2 -37,121.2 -45,103.7 -169,825.1
i. Increase (+)/Decrease (β) in Cash Balances 600.8 2,200.4 -15,399.1 -229.4 -3,483.5 β β β
a) Opening Balance 1,563.3 -16,578.8 -678.2 -16,077.3 6,669.9 -2,722.7 3,186.5 3,186.5
b) Closing Balance 2,164.1 -14,378.4 -16,077.3 -16,306.7 3,186.5 -2,722.7 3,186.5 3,186.5
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 354.1 β -354.1 β 29,018.6 -37,121.2 -45,103.7 -169,825.1
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) 2,900.3 β β β β β β β
463State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 1,351,495.5 2,383,716.1 665,537.7 684,181.4 3,342,429.6 3,580,098.7 3,857,314.8 3,939,457.0
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 497,608.0 150,717.0 133,140.6 149,762.4 349,597.4 380,638.1 357,566.1 431,563.1
I. Total Capital Outlay (1 + 2) 43,463.0 61,570.8 43,887.6 63,853.2 169,797.2 256,030.8 225,366.0 257,403.0
1. Development (a + b) 40,975.1 58,467.7 41,317.4 61,071.8 165,432.0 247,050.6 219,009.5 250,056.7
(a)Social Services (1 to 9) 10,873.5 32,929.8 19,543.4 33,776.3 62,142.8 98,818.0 82,686.5 94,087.8
1. Education, Sports, Art and Culture 2,200.4 4,234.6 2,774.2 5,493.3 1,190.7 8,817.3 5,854.8 8,319.6
2. Medical and Public Health 224.5 1,302.3 203.0 3,606.0 5,153.4 13,306.2 9,115.7 9,745.4
3. Family Welfare β β β β -10.5 β β β
4. Water Supply and Sanitation 4,861.6 8,778.5 6,383.6 9,151.1 41,942.4 56,071.5 48,884.7 55,085.6
5. Housing 933.7 19.6 19.5 6.1 71.8 350.8 219.9 279.3
6. Urban Development 1,990.0 15,661.5 9,465.4 14,049.9 8,771.7 12,799.5 12,087.2 14,610.3
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 465.5 1,779.2 443.8 645.5 3,032.8 3,130.6 2,981.1 3,352.8
8. Social Security and Welfare 105.9 644.1 9.4 522.1 89.9 442.4 243.8 677.3
9. Others * 91.9 510.1 244.5 302.4 1,900.6 3,899.7 3,299.3 2,017.4
(b)Economic Services (1 to 10) 30,101.7 25,537.9 21,774.1 27,295.5 103,289.1 148,232.6 136,323.1 155,968.9
1. Agriculture and Allied Activities (i to xi) 863.5 451.0 1,244.4 119.2 4,620.9 4,656.0 4,484.3 6,015.8
i) Crop Husbandry β 15.0 β 7.5 2,541.2 2,795.5 2,220.8 4,104.6
ii) Soil and Water Conservation β β β β 2.4 β β β
iii) Animal Husbandry 261.7 150.5 124.9 99.2 45.1 326.7 298.2 256.0
iv) Dairy Development β β β β β β β β
v) Fisheries 88.7 95.2 59.2 12.5 10.3 8.0 33.0 10.3
vi) Forestry and Wild Life β β β β 1,737.4 1,355.8 1,762.9 1,551.2
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β β β β β
ix) Agricultural Research and Education β β β β β β β β
x) Co-operation 513.1 190.3 1,060.3 β 284.5 170.0 169.4 93.7
xi) Others @ β β β β β β β β
2. Rural Development 1,341.3 3,398.5 1,663.2 2,918.5 5,471.3 5,680.0 6,533.1 5,970.0
3. Special Area Programmes β β β β 3,165.6 4,428.1 4,187.8 4,403.0
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 12,639.1 8,722.3 4,703.0 8,384.6 19,594.5 25,341.6 22,572.8 30,409.9
5. Energy β 515.0 507.5 529.0 41,157.1 52,390.0 43,190.0 45,930.0
6. Industry and Minerals (i to iv) β 103.3 109.0 171.4 92.7 608.9 163.3 4,872.7
i) Village and Small Industries β 103.3 109.0 171.4 19.2 20.0 20.0 10.0
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 59.5 66.0 50.4 16.6
iv) Others # β β β β 14.0 522.9 93.0 4,846.1
7. Transport (i + ii) 13,519.6 8,487.2 11,720.8 10,432.0 24,208.7 48,821.6 47,066.3 52,599.3
i) Roads and Bridges 13,349.3 8,470.7 11,704.4 10,411.9 24,208.7 47,821.6 47,066.3 52,599.3
ii) Others ** 170.3 16.5 16.4 20.1 β 1,000.0 β β
8. Communications β β β β β β β β
464Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β 40.6 0.4 225.3 36.5 55.2 55.2 64.1
10.General Economic Services (i + ii) 1,738.1 3,820.0 1,825.8 4,515.5 4,941.8 6,251.3 8,070.3 5,704.1
i) Tourism 478.5 1,054.4 893.2 1,841.1 274.6 706.6 361.2 759.2
ii) Others @@ 1,259.6 2,765.6 932.6 2,674.4 4,667.2 5,544.7 7,709.1 4,944.9
2. Non-Development (General Services) 2,487.9 3,103.1 2,570.2 2,781.4 4,365.2 8,980.2 6,356.5 7,346.3
II. Discharge of Internal Debt (1 to 8) 321,154.5 346,581.1 346,774.5 357,340.4 44,406.6 110,521.3 110,403.9 161,369.8
1. Market Loans 14,564.9 41,213.2 41,213.2 50,611.9 17,290.1 39,869.6 39,869.6 63,558.0
2. Loans from LIC 0.3 0.3 0.2 β 45.1 42.1 42.1 37.5
3. Loans from SBI and other Banks β 8,014.6 8,014.6 8,701.2 β β β β
4. Loans from NABARD 4,061.6 3,948.9 4,142.3 4,362.6 11,164.5 13,212.2 13,215.7 15,392.8
5. Loans from National Co-operative
Development Corporation β β β β 441.1 485.3 364.3 372.2
6. WMA from RBI 283,929.1 275,000.0 275,000.0 275,000.0 β β β β
7. Special Securities issued to NSSF 18,044.1 17,734.2 17,734.2 18,014.7 15,357.6 15,357.6 15,357.6 15,599.6
8. Others 554.5 670.0 670.0 650.0 108.2 41,554.6 41,554.6 66,409.7
of which: Land Compensation Bonds β β β β β 41,501.8 41,501.8 66,357.5
III. Repayment of Loans to the Centre (1 to 7) 3,278.4 3,278.5 3,521.9 3,759.5 5,739.1 6,285.1 6,359.5 6,987.1
1. State Plan Schemes 3,232.5 3,233.9 3,477.3 3,717.3 5,688.6 6,234.7 6,102.6 5,033.6
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β β β β β
4. Non-Plan (i + ii) 45.9 44.6 44.6 42.2 50.5 50.4 50.4 50.4
i) Relief for Natural Calamities β β β β β β β β
ii) Others 45.9 44.6 44.6 42.2 50.5 50.4 50.4 50.4
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β 206.5 1,903.1
IV. Loans and Advances by State Governments 413,641.2 22,301.2 21,971.2 8,510.5 129,654.5 7,800.8 15,436.7 5,803.1
(1+2)
1. Development Purposes (a + b) 413,229.2 21,800.1 21,515.2 7,763.5 129,654.5 7,800.8 15,436.7 5,803.1
a) Social Services ( 1 to 7) 1.1 β β β 2,189.5 2,815.5 2,600.8 2,018.5
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β 1.0 β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) 1.1 β β β β β β β
7. Others β β β β 2,189.5 2,815.5 2,599.8 2,018.5
b) Economic Services (1 to 10) 413,228.0 21,800.1 21,515.2 7,763.5 127,465.0 4,985.3 12,835.9 3,784.5
1. Crop Husbandry β β β β 1.0 1.5 221.5 1.5
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing 311,136.1 20,000.0 20,000.0 5,000.0 300.0 500.0 800.0 800.0
4. Co-operation 1,780.0 1,800.0 1,304.4 2,113.1 856.6 657.5 5,615.6 250.0
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 100,311.9 0.1 β β 124,805.0 3,716.2 4,810.0 2,322.0
465State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
PUNJAB RAJASTHAN
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others β β 210.8 650.4 1,502.5 110.0 1,388.7 411.0
2. Non-Development Purposes (a + b) 412.1 501.1 456.0 747.0 β β β β
a) Government Servants (other than Housing) 412.1 496.0 456.0 516.0 β β β β
b) Miscellaneous β 5.1 β 231.0 β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β β β β β
VII. State Provident Funds, etc. (1+2) 21,407.1 20,280.0 18,891.4 20,326.8 52,401.3 55,214.6 59,286.6 61,656.4
1. State Provident Funds 21,127.8 20,000.0 18,580.0 20,000.0 26,837.5 28,102.4 30,653.7 33,719.1
2. Others 279.3 280.0 311.4 326.8 25,563.8 27,112.2 28,632.8 27,937.3
VIII.Reserve Funds (1 to 4) 1,876.6 2,022.8 1,100.1 1,000.0 47,631.9 53,247.0 53,796.5 60,986.0
1. Depreciation/Renewal Reserve Funds β β 0.1 β 12.4 30.0 30.0 30.0
2. Sinking Funds β β β β β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 1,876.6 2,022.8 1,100.0 1,000.0 47,619.5 53,217.0 53,766.5 60,956.0
IX. Deposits and Advances (1 to 4) 58,275.3 63,960.3 60,000.3 60,000.3 1,410,506.0 1,370,345.8 1,665,712.4 1,664,298.4
1. Civil Deposits 49,405.2 48,960.0 51,000.0 51,000.0 366,062.7 299,251.4 403,285.2 403,285.2
2. Deposits of Local Funds 0.1 0.3 0.3 0.3 872,193.7 946,686.8 982,269.9 982,269.9
3. Civil Advances β β β β 10.0 64.5 72.2 72.2
4. Others 8,870.0 15,000.0 9,000.0 9,000.0 172,239.7 124,343.1 280,085.1 278,671.1
X. Suspense and Miscellaneous (1 to 4) 487,621.6 1,862,774.9 168,600.0 168,600.0 1,480,948.1 1,609,381.0 1,609,680.8 1,609,680.8
1. Suspense 9,514.4 8,035.0 10,000.0 10,000.0 218.2 947.0 947.0 947.1
2. Cash Balance Investment Accounts 52,116.1 42,000.0 105,000.0 105,000.0 1,480,427.3 1,608,334.2 1,608,334.2 1,608,334.2
3. Deposits with RBI β 1,400,000.0 β β β β β β
4. Others 425,991.0 412,739.9 53,600.0 53,600.0 302.5 99.8 399.6 399.6
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 777.9 946.5 790.7 790.7 1,344.9 111,272.3 111,272.3 111,272.3
A. Surplus (+)/Deficit (β) on Revenue Account -73,106.3 -147,848.7 -143,099.1 -125,394.1 -181,141.4 -135,280.3 -201,659.8 -174,548.5
B. Surplus (+)/Deficit (β) on Capital Account 77,596.5 45,118.1 69,410.9 83,643.7 172,918.5 135,767.0 158,446.0 175,921.8
C. Overall Surplus (+)/Deficit (β) (A+B) 4,490.2 -102,730.6 -73,688.2 -41,750.5 -8,222.9 486.8 -43,213.8 1,373.3
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 4,490.2 -102,730.6 -73,688.2 -41,750.5 -8,222.9 486.8 -43,213.8 1,373.3
i. Increase (+)/Decrease (β) in Cash Balances 58,973.6 -102,730.6 -73,688.2 -41,750.5 -4,914.4 618.1 217.5 504.6
a) Opening Balance -62,652.0 -129,724.0 -3,678.4 -77,366.6 4,942.5 5,301.1 28.1 245.6
b) Closing Balance -3,678.4 -232,454.6 -77,366.6 -119,117.1 28.1 5,919.1 245.6 750.2
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) -51,802.1 β β β -3,308.5 -131.3 -43,431.3 868.7
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) -2,681.3 β β β β β β β
466Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 105,760.5 93,143.8 100,205.1 97,446.8 5,794,619.0 4,124,613.6 5,647,396.7 5,083,045.9
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 9,835.5 16,083.5 23,139.8 16,948.2 549,244.8 425,438.8 402,043.5 478,744.1
I. Total Capital Outlay (1 + 2) 7,202.9 12,636.0 19,543.1 13,039.6 207,094.9 277,886.3 242,977.0 282,827.6
1. Development (a + b) 6,491.0 11,446.3 17,584.5 11,883.7 199,586.5 250,054.8 223,920.2 267,788.3
(a)Social Services (1 to 9) 2,432.1 4,914.5 7,378.1 3,733.8 60,410.9 79,087.1 57,704.1 92,172.3
1. Education, Sports, Art and Culture 459.0 629.5 1,376.8 742.1 9,892.5 6,457.7 6,615.0 8,552.9
2. Medical and Public Health 728.9 1,288.1 2,338.1 460.7 5,932.7 3,940.4 3,478.4 5,065.7
3. Family Welfare β β β β 940.7 460.0 1,001.0 1,502.2
4. Water Supply and Sanitation 709.7 1,564.9 1,887.9 1,399.6 12,913.1 15,715.9 9,479.5 17,291.8
5. Housing 14.3 11.0 21.0 20.0 1,921.0 843.9 869.1 1,697.9
6. Urban Development 424.7 959.7 1,278.9 824.4 27,291.4 48,586.8 33,695.0 54,815.7
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 66.4 330.9 330.9 218.6 989.0 2,562.2 1,622.0 1,673.6
8. Social Security and Welfare 26.2 130.5 144.5 68.5 60.5 145.2 150.1 191.2
9. Others * 2.9 β β β 470.0 375.1 794.1 1,381.3
(b)Economic Services (1 to 10) 4,058.9 6,531.8 10,206.4 8,149.9 139,175.6 170,967.7 166,216.1 175,616.0
1. Agriculture and Allied Activities (i to xi) 84.8 160.1 263.4 251.9 10,014.1 11,465.5 8,681.2 12,169.7
i) Crop Husbandry 20.2 51.2 71.2 37.0 1,100.8 1,390.5 580.2 818.9
ii) Soil and Water Conservation β β β β 167.8 282.2 214.6 1,233.6
iii) Animal Husbandry 18.1 22.0 47.5 24.3 642.4 407.4 510.1 671.9
iv) Dairy Development β β β β 729.0 650.0 130.0 650.0
v) Fisheries 16.2 25.5 37.1 8.4 1,639.1 1,491.5 1,774.6 2,835.2
vi) Forestry and Wild Life 11.8 20.0 20.0 58.0 967.0 1,382.2 1,565.2 1,583.6
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β 40.0 40.2 124.1 2,688.5 2,828.9 2,093.6 1,312.2
ix) Agricultural Research and Education β β β β 29.8 39.0 69.4 44.9
x) Co-operation 10.0 1.4 47.3 β 718.3 295.7 534.6 453.1
xi) Others @ 8.5 β β β 1,331.5 2,698.2 1,209.1 2,566.3
2. Rural Development 96.6 52.1 156.1 80.0 12,415.4 15,284.4 16,974.4 22,168.5
3. Special Area Programmes 303.5 385.2 410.6 467.5 259.9 760.0 3,092.3 3,553.9
of which: Hill Areas β β β β 259.9 760.0 3,092.3 3,553.9
4. Major and Medium Irrigation and
Flood Control 7.9 44.1 49.7 125.3 10,631.1 28,754.5 18,566.9 29,946.3
5. Energy 578.4 1,192.5 1,492.7 747.7 45,231.9 22,750.0 10,037.4 4,826.5
6. Industry and Minerals (i to iv) 18.9 13.7 25.2 7.2 518.6 514.5 237.4 945.0
i) Village and Small Industries β β β β 22.6 514.5 179.5 945.0
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # 18.9 13.7 25.2 7.2 496.0 β 57.9 β
7. Transport (i + ii) 2,566.4 3,690.6 6,578.6 5,758.9 59,170.2 89,695.6 106,243.9 97,631.7
i) Roads and Bridges 2,561.9 3,660.6 6,548.6 5,738.9 57,551.4 86,195.6 74,493.8 88,125.1
ii) Others ** 4.5 30.0 30.0 20.0 1,618.7 3,500.0 31,750.1 9,506.6
8. Communications β β β β β β β β
467State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 0.6 β β β 118.7 181.8 2.6 131.8
10.General Economic Services (i + ii) 401.8 993.5 1,230.2 711.3 815.7 1,561.3 2,380.1 4,242.6
i) Tourism 401.8 969.0 1,204.2 686.8 249.2 554.5 397.4 550.0
ii) Others @@ β 24.5 26.0 24.5 566.5 1,006.8 1,982.6 3,692.6
2. Non-Development (General Services) 711.8 1,189.7 1,958.6 1,155.9 7,508.3 27,831.5 19,056.7 15,039.3
II. Discharge of Internal Debt (1 to 8) 2,360.5 3,174.9 3,324.2 3,651.5 72,752.2 102,149.2 80,360.3 141,677.6
1. Market Loans 1,697.6 2,499.1 2,499.1 2,930.2 22,574.4 49,424.4 49,434.4 108,477.3
2. Loans from LIC 95.5 102.0 102.0 102.0 680.6 665.5 665.5 656.1
3. Loans from SBI and other Banks β β β β 312.1 336.4 336.4 362.6
4. Loans from NABARD 460.7 461.6 461.6 436.8 10,854.1 11,745.7 11,745.2 13,643.2
5. Loans from National Co-operative
Development Corporation 8.0 8.0 8.0 8.0 588.5 653.2 522.5 653.2
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF 77.2 83.2 232.5 150.4 17,490.3 39,156.3 17,490.3 17,771.8
8. Others 21.5 21.1 21.1 24.0 20,252.1 167.8 166.0 113.4
of which: Land Compensation Bonds β β β β 20,000.0 β β β
III. Repayment of Loans to the Centre (1 to 7) 102.1 102.1 102.1 101.7 9,244.9 10,333.0 9,550.6 11,581.1
1. State Plan Schemes 97.4 97.4 97.4 97.1 9,190.2 10,278.7 9,496.3 11,527.4
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes 1.3 1.3 1.3 1.2 β β β β
4. Non-Plan (i + ii) 1.2 1.3 1.3 1.2 54.7 54.3 54.3 53.7
i) Relief for Natural Calamities β β β β β β β β
ii) Others 1.2 1.3 1.3 1.2 54.7 54.3 54.3 53.7
5. Ways and Means Advances from Centre 2.2 2.2 2.2 2.2 β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State Governments 170.0 170.5 170.5 155.5 260,464.9 35,406.6 69,492.0 43,020.3
(1+2)
1. Development Purposes (a + b) 170.0 169.5 169.5 154.5 259,119.0 33,941.9 67,929.8 41,705.1
a) Social Services ( 1 to 7) 20.0 44.5 44.5 24.5 9,203.2 9,808.6 25,174.5 19,087.9
1. Education, Sports, Art and Culture 20.0 40.0 40.0 20.0 β β 1,544.0 β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β 144.4 230.3 182.4 41.1
5. Housing β β β β β β 2,100.0 β
6. Government Servants (Housing) β 4.5 4.5 4.5 1,558.8 2,076.3 1,908.0 2,047.5
7. Others β β β β 7,500.0 7,502.0 19,440.1 16,999.3
b) Economic Services (1 to 10) 150.0 125.0 125.0 130.0 249,915.8 24,133.3 42,755.3 22,617.2
1. Crop Husbandry β β β β β 1,300.0 1,300.0 1,300.0
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β β β 3,366.1 121.8 515.7 495.1
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects β β β β 238,055.8 14,742.0 6,667.0 9,312.1
468Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
SIKKIM TAMIL NADU
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β 2,183.4 709.5 709.5 β
8. Other Industries and Minerals β β β β 179.9 β β β
9. Rural Development β β β β β β β β
10.Others 150.0 125.0 125.0 130.0 6,130.6 7,260.0 33,563.1 11,510.0
2. Non-Development Purposes (a + b) β 1.0 1.0 1.0 1,345.9 1,464.7 1,562.2 1,315.2
a) Government Servants (other than Housing) β 1.0 1.0 1.0 1,345.9 1,456.7 1,557.2 1,307.2
b) Miscellaneous β β β β β 8.0 5.0 8.0
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund 3.1 β β β β β β β
VII. State Provident Funds, etc. (1+2) 2,213.9 3,424.0 3,424.0 2,624.0 57,516.1 65,523.4 59,127.8 64,436.4
1. State Provident Funds 2,186.7 3,400.0 3,400.0 2,600.0 56,476.2 64,524.9 58,069.6 63,378.2
2. Others 27.2 24.0 24.0 24.0 1,039.9 998.5 1,058.2 1,058.2
VIII.Reserve Funds (1 to 4) 1,473.2 1,500.0 1,505.0 1,253.0 45,147.9 33,845.5 56,618.5 30,893.9
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 439.6 120.0 120.0 120.0 5,740.1 7,816.3 8,054.9 12,182.9
3. Famine Relief Fund β β β β β β β β
4. Others 1,033.6 1,380.0 1,385.0 1,133.0 39,407.7 26,029.2 48,563.6 18,711.0
IX. Deposits and Advances (1 to 4) 7,139.8 9,271.5 9,271.5 9,461.5 730,731.5 983,001.0 968,643.2 1,326,577.6
1. Civil Deposits 6,480.7 8,361.5 8,361.5 8,361.5 278,434.4 291,646.3 317,979.5 318,072.9
2. Deposits of Local Funds β β β β 19,373.1 21,376.8 18,680.8 18,881.2
3. Civil Advances β β β β β 8.1 β β
4. Others 659.1 910.0 910.0 1,100.0 432,924.0 669,969.8 631,982.9 989,623.4
X. Suspense and Miscellaneous (1 to 4) 70,901.1 49,857.9 49,857.9 54,059.0 4,401,994.3 2,604,221.9 4,160,600.5 3,182,004.4
1. Suspense 10.4 β β β 5,123.2 -377.7 1,855.1 1,855.1
2. Cash Balance Investment Accounts 32,900.0 16,070.0 16,070.0 16,070.0 3,087,266.9 1,320,000.0 2,878,291.7 1,800,000.0
3. Deposits with RBI β β β β β β β β
4. Others 37,990.6 33,787.9 33,787.9 37,989.0 1,309,604.2 1,284,599.6 1,280,453.7 1,380,149.3
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 14,194.0 13,006.9 13,006.9 13,101.0 9,672.2 12,246.6 27.0 27.0
A. Surplus (+)/Deficit (β) on Revenue Account 8,222.2 7,128.4 12,365.3 6,246.6 -129,641.3 -159,303.5 -183,702.7 -174,905.8
B. Surplus (+)/Deficit (β) on Capital Account -1,662.6 -7,458.5 -12,879.8 -6,576.8 184,415.2 150,672.4 120,773.1 158,046.3
C. Overall Surplus (+)/Deficit (β) (A+B) 6,559.6 -330.1 -514.5 -330.2 54,774.0 -8,631.1 -62,929.6 -16,859.5
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 6,559.6 -330.1 -514.5 -330.2 54,774.0 -8,631.1 -62,929.6 -16,859.5
i. Increase (+)/Decrease (β) in Cash Balances -1,026.4 -0.1 -184.5 -0.2 -2,510.4 351.7 4,163.2 -2,222.8
a) Opening Balance 2,148.0 2,148.2 1,121.7 937.2 -377.1 -983.3 -2,887.5 1,275.7
b) Closing Balance 1,121.7 2,148.0 937.2 937.0 -2,887.5 -631.6 1,275.7 -947.1
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 7,586.0 -330.0 -330.0 -330.0 57,284.3 -8,982.7 -67,092.8 -14,636.7
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
469State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 4,240,526.8 863,960.7 811,652.8 1,162,649.7 362,343.0 451,761.7 469,406.5 541,463.1
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 402,528.6 410,342.7 354,034.7 488,991.4 38,302.6 41,299.9 29,708.5 32,132.4
I. Total Capital Outlay (1 + 2) 333,705.7 309,299.4 254,471.5 333,691.0 33,026.9 33,878.4 26,517.8 26,870.9
1. Development (a + b) 328,031.4 291,924.8 237,515.3 311,873.9 30,890.7 31,468.6 24,027.7 24,518.5
(a)Social Services (1 to 9) 31,617.2 59,696.7 55,451.2 66,554.6 14,202.0 13,871.6 13,599.3 14,095.0
1. Education, Sports, Art and Culture 2,461.4 3,225.1 3,108.9 5,447.8 1,481.2 1,748.2 2,190.1 518.5
2. Medical and Public Health 3,500.8 2,240.2 1,925.7 10,217.4 1,295.4 804.0 1,534.8 1,319.5
3. Family Welfare β 250.0 50.0 700.0 162.6 β 890.5 57.3
4. Water Supply and Sanitation 21,069.0 32,203.4 29,905.4 27,479.0 2,114.9 2,616.6 1,619.4 2,602.0
5. Housing 1,024.5 2,638.3 737.5 1,160.0 1,989.6 2,628.0 2,378.2 2,980.8
6. Urban Development β β β β 4,785.5 5,154.8 4,092.9 5,949.2
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 3,180.0 18,560.8 19,156.4 21,052.3 2,327.3 910.0 868.3 666.9
8. Social Security and Welfare 323.6 513.9 502.3 415.8 1.7 β 0.3 0.3
9. Others * 57.9 65.0 65.1 82.2 43.8 10.0 24.9 0.5
(b)Economic Services (1 to 10) 296,414.1 232,228.0 182,064.0 245,319.3 16,688.8 17,597.0 10,428.4 10,423.6
1. Agriculture and Allied Activities (i to xi) 6,804.2 4,755.4 4,755.8 3,561.7 1,098.8 193.1 54.8 9.1
i) Crop Husbandry 2,570.1 β 51.9 1,569.4 208.0 -361.9 -247.8 -461.5
ii) Soil and Water Conservation β β β β β β β β
iii) Animal Husbandry 209.3 161.6 161.6 266.6 50.6 141.1 81.6 61.0
iv) Dairy Development β β β β β β β β
v) Fisheries β β β β 29.2 33.5 25.6 33.7
vi) Forestry and Wild Life 95.3 500.0 500.0 500.0 450.0 35.0 93.4 95.0
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β 130.2 110.7 40.5 116.1
ix) Agricultural Research and Education β β β β 12.0 23.2 β β
x) Co-operation 0.3 β β β 32.6 35.0 33.3 31.0
xi) Others @ 3,929.2 4,093.8 4,042.3 1,225.7 186.3 176.5 28.0 133.8
2. Rural Development 1,027.6 43,122.8 45,073.2 36,988.2 5,564.1 8,786.7 3,457.2 4,523.1
3. Special Area Programmes β β β β 268.6 517.5 452.0 600.6
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 136,645.3 148,557.3 100,784.6 144,192.5 204.5 956.4 421.5 477.0
5. Energy 104,976.2 3.0 β β 130.9 431.0 61.5 181.0
6. Industry and Minerals (i to iv) 880.3 2,061.6 530.0 1,030.0 424.3 270.0 354.3 336.9
i) Village and Small Industries 0.8 β β β 26.7 β 100.9 0.5
ii) Iron and Steel Industries β 30.0 30.0 30.0 β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # 879.5 2,031.6 500.0 1,000.0 397.6 270.0 253.4 336.4
7. Transport (i + ii) 31,800.3 20,500.5 18,385.1 26,169.5 8,572.6 6,151.5 5,388.6 4,072.8
i) Roads and Bridges 22,631.3 20,500.3 18,385.1 26,164.2 8,303.4 6,051.5 5,315.6 3,931.5
ii) Others ** 9,169.0 0.2 0.1 5.3 269.2 100.0 73.0 141.3
8. Communications β β β β β β β β
470Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 184.3 22.3 1.5 5.6
10.General Economic Services (i + ii) 14,280.3 13,227.4 12,535.3 33,377.4 240.6 268.5 237.1 217.4
i) Tourism 16.0 β β β 34.6 55.0 β β
ii) Others @@ 14,264.3 13,227.4 12,535.3 33,377.4 206.0 213.5 237.1 217.4
2. Non-Development (General Services) 5,674.3 17,374.7 16,956.3 21,817.2 2,136.2 2,409.8 2,490.1 2,352.3
II. Discharge of Internal Debt (1 to 8) 148,050.3 42,611.7 46,611.7 61,911.1 4,762.2 5,829.5 2,852.4 4,668.6
1. Market Loans 12,832.7 27,719.7 27,719.7 45,571.2 2,321.5 β β β
2. Loans from LIC 143.4 143.6 143.6 145.0 150.9 165.0 147.9 148.5
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 4,421.9 5,000.0 5,000.0 5,180.6 1,142.5 1,198.7 1,482.9 1,792.5
5. Loans from National Co-operative
Development Corporation 201.8 235.0 235.0 296.5 18.8 20.0 19.1 22.0
6. WMA from RBI 120,882.3 1,000.0 5,000.0 1,000.0 β β β β
7. Special Securities issued to NSSF 7,990.8 6,053.9 6,053.9 6,053.9 1,125.7 4,442.7 1,200.0 2,703.6
8. Others 1,577.5 2,459.5 2,459.5 3,663.9 2.8 3.1 2.5 2.0
of which: Land Compensation Bonds β 508.1 508.1 β β β β β
III. Repayment of Loans to the Centre (1 to 7) 7,635.0 3,983.1 3,983.1 4,033.7 364.1 1,557.3 318.2 536.4
1. State Plan Schemes 7,557.2 3,957.1 3,957.1 4,008.2 342.6 1,446.4 296.7 514.5
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β β β β 4.3 21.0 5.5 2.4
4. Non-Plan (i + ii) 77.8 26.0 26.0 25.5 5.7 32.1 5.4 9.5
i) Relief for Natural Calamities β β β β β β β β
ii) Others 77.8 26.0 26.0 25.5 5.7 32.1 5.4 9.5
5. Ways and Means Advances from Centre β β β β 11.6 57.7 10.7 10.0
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State Governments 34,019.9 55,448.5 53,968.5 90,355.5 149.4 34.8 20.1 56.5
(1+2)
1. Development Purposes (a + b) 33,355.7 54,577.2 53,097.2 89,443.2 149.4 34.8 20.1 56.5
a) Social Services ( 1 to 7) 28,454.7 42,553.6 41,437.6 49,562.7 7.0 15.0 3.6 5.0
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health 5,281.6 5,307.1 5,307.1 5,307.1 β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 13,000.0 23,705.0 23,705.0 30,705.0 β β β β
5. Housing 5,296.5 3,235.0 3,109.0 5,749.6 β β β β
6. Government Servants (Housing) 356.5 536.5 536.5 540.0 7.0 15.0 3.6 5.0
7. Others 4,520.1 9,770.0 8,780.0 7,261.0 β β β β
b) Economic Services (1 to 10) 4,901.0 12,023.6 11,659.6 39,880.5 142.4 19.8 16.5 51.5
1. Crop Husbandry β 930.0 930.0 864.8 β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β β β 9.9 19.8 16.5 51.5
5. Major and Medium Irrigation, etc. β β β 23,167.8 β β β β
6. Power Projects 1,752.1 5,982.4 5,982.4 5,982.4 132.5 β β β
471State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
TELANGANA TRIPURA
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 3,148.9 5,111.2 4,747.2 9,865.5 β β β β
2. Non-Development Purposes (a + b) 664.1 871.3 871.3 912.3 β β β β
a) Government Servants (other than Housing) 664.1 871.3 871.3 912.3 β β β β
b) Miscellaneous β β β β β β β β
V. Inter-State Settlement 500.4 β β β β β β β
VI. Contingency Fund 0.9 β β β β β β β
VII. State Provident Funds, etc. (1+2) 13,478.8 20,568.1 20,568.1 14,000.0 7,264.5 8,180.0 7,710.0 8,310.0
1. State Provident Funds 11,856.0 16,584.9 16,584.9 7,288.7 7,075.2 8,168.0 7,540.0 8,130.0
2. Others 1,622.8 3,983.1 3,983.1 6,711.3 189.3 12.0 170.0 180.0
VIII.Reserve Funds (1 to 4) 13,373.0 15,333.0 15,333.0 156,527.6 444.5 485.0 466.0 484.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds 4,486.5 7,794.5 7,794.5 5,383.8 β β β β
3. Famine Relief Fund β β β β β β β β
4. Others 8,886.5 7,538.5 7,538.5 151,143.8 444.5 485.0 466.0 484.0
IX. Deposits and Advances (1 to 4) 414,602.3 416,717.0 416,717.0 502,130.7 3,448.2 3,651.8 3,410.2 3,234.3
1. Civil Deposits 229,078.7 236,267.4 236,267.5 280,202.3 3,313.9 3,567.7 3,353.0 3,150.0
2. Deposits of Local Funds 105,296.2 103,756.0 103,756.0 126,355.4 β β β β
3. Civil Advances 1,630.9 1,700.4 1,700.4 1,957.1 129.1 79.5 53.0 79.5
4. Others 78,596.5 74,993.2 74,993.2 93,615.8 5.2 4.6 4.2 4.8
X. Suspense and Miscellaneous (1 to 4) 3,047,231.3 β β β 293,252.7 387,695.0 409,791.3 477,471.4
1. Suspense 1,166.8 β β β 859.0 2,380.0 926.3 956.4
2. Cash Balance Investment Accounts 521,257.4 β β β 292,044.9 385,200.0 408,600.0 476,300.0
3. Deposits with RBI 2,136,826.5 β β β β β β β
4. Others 387,980.6 β β β 348.8 115.0 265.0 215.0
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances 227,929.3 β β β 19,630.5 10,450.0 18,320.5 19,831.0
A. Surplus (+)/Deficit (β) on Revenue Account 13,857.6 45,713.0 15,453.9 55,204.1 8,977.8 20,093.3 -9,459.1 10,792.4
B. Surplus (+)/Deficit (β) on Capital Account -40,098.9 -48,970.9 -10,663.0 -54,919.6 -311,493.0 -410,439.9 -427,157.6 -496,740.2
C. Overall Surplus (+)/Deficit (β) (A+B) -26,241.3 -3,257.9 4,790.9 284.4 -302,515.2 -390,346.7 -436,616.7 -485,947.7
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) -26,241.3 -3,257.9 4,790.9 284.4 -302,515.2 -390,346.7 -436,616.7 -485,947.7
i. Increase (+)/Decrease (β) in Cash Balances -1,727.9 -3,257.9 4,790.9 284.4 -1,959.6 853.3 -82,016.7 -94,747.7
a) Opening Balance 56.0 4,675.4 -1,671.9 3,119.0 56.3 56.3 -3,010.0 -86,161.0
b) Closing Balance -1,671.9 1,417.5 3,119.0 3,403.4 -1,903.3 909.7 -85,026.6 -180,908.7
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) -24,513.4 β β β -300,555.6 -391,200.0 -354,600.0 -391,200.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
472Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 556,042.4 153,034.2 151,958.3 175,313.911,859,237.5 4,944,330.5 4,950,788.0 5,414,638.1
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 62,466.7 76,069.6 74,481.7 88,577.8 881,378.3 675,410.8 718,874.7 968,642.5
I. Total Capital Outlay (1 + 2) 49,542.2 55,143.7 55,515.9 65,837.9 697,891.2 532,576.0 573,439.2 742,436.1
1. Development (a + b) 48,818.2 43,419.8 45,201.2 58,308.1 640,618.2 496,565.5 535,122.3 698,660.2
(a)Social Services (1 to 9) 9,476.1 13,057.7 12,385.0 18,246.2 171,504.7 151,110.6 172,921.0 224,439.1
1. Education, Sports, Art and Culture 4,345.9 2,830.9 1,756.7 3,508.8 20,183.0 17,219.4 17,870.5 20,730.8
2. Medical and Public Health 1,159.1 1,295.5 970.9 1,850.0 29,223.0 21,206.6 22,076.6 25,449.1
3. Family Welfare 0.6 15.0 15.0 β β 2,124.2 2,124.2 2,124.2
4. Water Supply and Sanitation 2,127.8 5,276.0 6,061.0 6,311.7 31,090.2 41,166.2 43,916.2 24,225.0
5. Housing 334.2 330.5 310.5 361.6 66,621.2 54,648.9 70,983.6 123,776.9
6. Urban Development 1,104.8 2,127.1 2,545.2 4,873.0 8,864.6 2,077.0 2,077.0 9,139.0
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 82.5 412.1 212.1 555.1 853.1 2,279.3 2,889.8 2,527.5
8. Social Security and Welfare 177.0 296.5 166.5 336.9 11,097.0 6,893.2 6,987.2 9,150.9
9. Others * 144.1 474.0 347.0 449.0 3,572.5 3,495.8 3,995.8 7,315.8
(b)Economic Services (1 to 10) 39,342.2 30,362.1 32,816.2 40,061.9 469,113.5 345,454.9 362,201.3 474,221.1
1. Agriculture and Allied Activities (i to xi) 8,529.9 1,108.5 913.5 1,586.7 39,211.3 7,223.8 7,705.0 8,172.1
i) Crop Husbandry 72.1 260.3 150.3 338.7 629.0 2,680.7 3,159.2 3,351.6
ii) Soil and Water Conservation β β β β 107.9 164.5 164.5 217.1
iii) Animal Husbandry 31.3 36.5 41.5 11.9 1,591.2 1,373.1 1,377.4 1,577.0
iv) Dairy Development β β β β β β β β
v) Fisheries 51.9 39.4 39.4 205.4 β β β β
vi) Forestry and Wild Life 1,009.4 559.5 499.5 822.0 7,274.0 2,542.5 2,540.9 2,234.9
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing 7,398.2 182.7 152.7 190.0 28,751.1 100.1 100.0 0.1
ix) Agricultural Research and Education β β β β 855.7 302.9 302.9 325.3
x) Co-operation -33.0 30.0 30.0 18.7 2.3 60.0 60.0 466.1
xi) Others @ β β β β β β β β
2. Rural Development 8,415.0 10,794.2 12,189.0 15,169.0 22,492.2 33,776.0 32,619.2 36,218.5
3. Special Area Programmes β β β β 6,980.2 9,778.5 9,988.4 8,544.1
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 4,654.5 2,955.6 2,987.6 4,573.6 52,007.6 40,932.4 42,347.6 79,795.9
5. Energy 1,320.0 1,125.0 830.0 1,890.0 117,350.9 73,835.1 81,429.9 129,818.6
6. Industry and Minerals (i to iv) 1,386.3 513.3 488.8 718.6 1,520.3 1,060.2 1,060.2 638.0
i) Village and Small Industries 1,017.5 272.5 368.0 455.0 1,431.5 279.3 279.3 177.5
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β 55.5 30.9 30.9 20.5
iv) Others # 368.8 240.8 120.8 263.6 33.2 750.0 750.0 440.0
7. Transport (i + ii) 13,853.9 13,242.5 14,794.3 15,001.1 226,530.8 154,538.9 162,711.1 205,424.6
i) Roads and Bridges 13,633.2 13,013.0 13,463.0 13,228.0 223,590.6 149,818.9 155,997.0 194,904.6
ii) Others ** 220.7 229.5 1,331.3 1,773.1 2,940.2 4,720.0 6,714.0 10,520.0
8. Communications β β β β β β β β
473State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment β β β β 44.2 β β β
10.General Economic Services (i + ii) 1,182.6 623.0 613.0 1,122.9 2,976.0 24,310.0 24,340.0 5,609.3
i) Tourism 1,182.6 623.0 613.0 1,122.9 2,976.0 24,310.0 24,340.0 5,609.3
ii) Others @@ β β β β β β β β
2. Non-Development (General Services) 723.9 11,724.0 10,314.7 7,529.9 57,273.0 36,010.5 38,316.9 43,775.9
II. Discharge of Internal Debt (1 to 8) 51,839.4 25,982.0 24,982.0 31,258.9 188,629.9 205,635.2 205,676.1 291,000.7
1. Market Loans 3,692.3 8,405.0 8,405.0 10,111.9 41,455.8 44,227.2 44,227.2 126,933.3
2. Loans from LIC β β β β 18.5 6.9 6.9 5.8
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD 3,758.2 4,500.0 4,500.0 6,000.0 14,185.5 13,966.0 13,966.0 14,517.0
5. Loans from National Co-operative
Development Corporation β 70.0 70.0 140.0 83.1 152.2 193.1 218.5
6. WMA from RBI 40,912.8 8,000.0 8,000.0 11,000.0 86,950.5 100,000.0 100,000.0 100,000.0
7. Special Securities issued to NSSF 3,476.1 5,000.0 4,000.0 4,000.0 45,315.8 46,430.5 46,430.5 48,716.4
8. Others β 7.0 7.0 7.0 620.8 852.4 852.4 609.8
of which: Land Compensation Bonds β β β β 230.1 1.3 1.3 0.8
III. Repayment of Loans to the Centre (1 to 7) 347.4 420.3 420.3 561.1 14,396.7 14,467.1 14,467.1 14,466.7
1. State Plan Schemes 342.5 400.0 400.0 550.0 14,327.7 14,399.1 14,399.1 14,399.1
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β 0.1 0.1 0.1 β β β β
3. Centrally Sponsored Schemes β 5.2 5.2 1.0 β β β β
4. Non-Plan (i + ii) 4.8 10.0 10.0 10.0 69.1 68.1 68.1 67.6
i) Relief for Natural Calamities β β β β β β β β
ii) Others 4.8 10.0 10.0 10.0 69.1 68.1 68.1 67.6
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β 5.0 5.0 β β β β β
IV. Loans and Advances by State Governments 1,650.5 2,523.5 1,563.5 1,919.8 67,410.9 22,732.6 25,292.3 20,739.0
(1+2)
1. Development Purposes (a + b) 1,649.5 2,518.5 1,558.5 1,914.8 67,376.3 22,622.4 25,182.1 20,631.8
a) Social Services ( 1 to 7) 63.9 6.0 6.0 3.0 15,491.0 10,766.0 10,766.0 8,164.2
1. Education, Sports, Art and Culture β β β β β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β 3,301.7 3,000.0 3,000.0 3,000.0
5. Housing β β β β β β β β
6. Government Servants (Housing) 5.9 6.0 6.0 3.0 880.7 1,108.2 1,108.2 1,106.2
7. Others 58.0 β β β 11,308.6 6,657.8 6,657.8 4,058.0
b) Economic Services (1 to 10) 1,585.5 2,512.5 1,552.5 1,911.8 51,885.3 11,856.4 14,416.1 12,467.6
1. Crop Husbandry 984.0 β 50.0 300.0 β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation 5.5 32.5 32.5 28.1 110.5 100.0 100.0 42.6
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 554.2 2,380.0 1,370.0 1,483.7 37,003.2 β β β
474Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
UTTARAKHAND UTTAR PRADESH
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries β β β β 150.0 β β β
8. Other Industries and Minerals β β β β 877.5 2,843.6 2,843.6 3,000.0
9. Rural Development β β β β β β β β
10.Others 41.8 100.0 100.0 100.0 13,744.1 8,912.8 11,472.5 9,425.0
2. Non-Development Purposes (a + b) 1.0 5.0 5.0 5.0 34.7 110.2 110.2 107.2
a) Government Servants (other than Housing) β β β β 34.7 110.2 110.2 107.2
b) Miscellaneous 1.0 5.0 5.0 5.0 β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund 2,277.0 3,750.0 4,261.9 4,000.0 3,491.6 2,000.0 2,000.0 2,000.0
VII. State Provident Funds, etc. (1+2) 11,161.3 6,530.0 6,530.0 7,183.0 85,524.0 85,382.0 97,382.0 115,117.5
1. State Provident Funds 10,752.3 6,300.0 6,300.0 6,930.0 82,950.6 82,411.0 94,411.0 112,466.5
2. Others 408.9 230.0 230.0 253.0 2,573.4 2,971.0 2,971.0 2,651.0
VIII.Reserve Funds (1 to 4) 3,566.2 121.9 121.9 134.1 127,807.7 83,908.2 84,899.8 177,064.8
1. Depreciation/Renewal Reserve Funds 3,556.8 β β β β β β β
2. Sinking Funds β β β β 41,456.1 44,220.0 44,220.0 126,933.3
3. Famine Relief Fund β β β β β β β β
4. Others 9.4 121.9 121.9 134.1 86,351.6 39,688.2 40,679.8 50,131.5
IX. Deposits and Advances (1 to 4) 34,149.0 26,269.5 26,269.5 28,896.4 160,632.4 187,247.8 137,247.8 151,490.0
1. Civil Deposits 21,718.6 20,032.1 20,032.1 22,035.3 112,855.6 139,287.8 89,287.8 100,960.0
2. Deposits of Local Funds 11,080.0 4,926.9 4,926.9 5,419.6 26,759.7 31,350.0 31,350.0 26,970.0
3. Civil Advances 1,292.5 1,310.5 1,310.5 1,441.6 5,357.4 β β β
4. Others 57.9 β β β 15,659.7 16,610.0 16,610.0 23,560.0
X. Suspense and Miscellaneous (1 to 4) 464,570.0 2,343.9 2,343.9 2,578.310,190,045.6 3,763,781.6 3,763,783.6 3,853,323.2
1. Suspense -1,752.6 2,343.9 2,343.9 2,578.3 147,124.8 11,624.0 11,624.0 11,624.0
2. Cash Balance Investment Accounts 183,252.4 β β β 1,936,302.0 2,747,435.8 2,747,437.8 2,820,000.0
3. Deposits with RBI β β β β 5,985,441.8 β β β
4. Others 283,070.2 β β β 2,121,177.0 1,004,721.8 1,004,721.8 1,021,699.2
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances -63,060.5 29,949.3 29,949.3 32,944.2 323,407.4 46,600.0 46,600.0 47,000.0
A. Surplus (+)/Deficit (β) on Revenue Account -3,825.3 422.8 382.8 326.9 202,828.9 122,788.0 185,153.0 270,991.0
B. Surplus (+)/Deficit (β) on Capital Account 57,344.0 1,061.6 -4,863.3 -4,649.4 -191,824.1 -101,476.3 -170,503.5 -244,841.6
C. Overall Surplus (+)/Deficit (β) (A+B) 53,518.7 1,484.4 -4,480.5 -4,322.5 11,004.8 21,311.6 14,649.5 26,149.4
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 53,518.7 1,484.4 -4,480.4 -4,322.5 11,004.7 21,311.7 14,649.4 26,149.4
i. Increase (+)/Decrease (β) in Cash Balances 11,538.2 1,484.4 -4,480.4 -4,322.5 1,286.8 1,311.7 -5,352.6 6,149.4
a) Opening Balance 38.4 4,582.4 11,576.5 7,096.1 -14,093.3 12,045.5 12,045.5 6,692.9
b) Closing Balance 11,576.6 6,066.8 7,096.1 2,773.6 -12,806.5 13,357.2 6,692.9 12,842.3
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 1,067.7 β β β 9,717.9 20,000.0 20,002.0 20,000.0
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) 40,912.8 β β β β β β β
475State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 6,452,620.3 5,637,443.7 5,786,658.9 6,325,919.7
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 236,299.6 396,524.7 419,585.6 472,109.8
I. Total Capital Outlay (1 + 2) 113,364.3 191,839.0 215,618.1 257,555.5
1. Development (a + b) 104,827.7 180,794.8 203,185.7 244,611.0
(a)Social Services (1 to 9) 44,380.8 73,830.3 88,931.1 105,277.0
1. Education, Sports, Art and Culture 3,881.9 8,090.8 13,965.8 14,977.9
2. Medical and Public Health 12,415.4 9,778.9 11,369.6 11,393.6
3. Family Welfare β β β β
4. Water Supply and Sanitation 1,158.7 1,148.0 18,109.2 18,339.7
5. Housing 7,066.7 9,802.2 9,602.3 12,044.5
6. Urban Development 14,184.4 25,109.0 21,657.0 27,491.1
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 328.2 1,125.2 1,235.2 1,278.1
8. Social Security and Welfare 4,524.1 16,604.8 11,792.1 17,732.5
9. Others * 821.4 2,171.4 1,199.9 2,019.5
(b)Economic Services (1 to 10) 60,446.9 106,964.6 114,254.6 139,334.0
1. Agriculture and Allied Activities (i to xi) 6,084.7 13,608.9 10,852.0 12,618.3
i) Crop Husbandry 2,795.2 8,072.3 5,517.2 6,303.1
ii) Soil and Water Conservation β β β 6.7
iii) Animal Husbandry 1,015.7 1,055.0 875.0 1,098.3
iv) Dairy Development 24.5 79.7 59.7 178.3
v) Fisheries 381.9 530.0 400.0 280.0
vi) Forestry and Wild Life 94.5 190.5 190.5 33.0
vii)Plantations β β β β
viii)Food Storage and Warehousing 811.4 2,332.5 2,487.2 2,040.2
ix) Agricultural Research and Education 236.2 330.0 330.0 630.0
x) Co-operation 50.1 222.9 126.2 113.2
xi) Others @ 675.2 796.0 866.2 1,935.5
2. Rural Development 69.2 53.5 11,059.0 15,878.6
3. Special Area Programmes 7,662.3 13,753.5 10,699.3 17,880.0
of which: Hill Areas β β β β
4. Major and Medium Irrigation and
Flood Control 16,145.2 31,433.6 20,569.3 30,008.6
5. Energy 7,253.8 11,783.7 9,060.0 15,530.0
6. Industry and Minerals (i to iv) 2,284.8 5,582.5 8,566.8 8,083.6
i) Village and Small Industries 669.3 2,395.2 1,444.8 2,910.5
ii) Iron and Steel Industries β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β 0.3
iv) Others # 1,615.5 3,187.3 7,122.0 5,172.8
7. Transport (i + ii) 20,223.5 28,773.5 42,269.2 37,588.0
i) Roads and Bridges 18,865.1 26,783.4 39,351.9 35,576.8
ii) Others ** 1,358.4 1,990.1 2,917.3 2,011.2
8. Communications β β β β
476Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
9. Science, Technology and Environment β 22.5 β β
10.General Economic Services (i + ii) 723.3 1,952.9 1,179.1 1,746.9
i) Tourism 651.2 1,797.5 1,047.5 1,640.0
ii) Others @@ 72.1 155.4 131.6 106.9
2. Non-Development (General Services) 8,536.6 11,044.2 12,432.4 12,944.6
II. Discharge of Internal Debt (1 to 8) 113,285.7 486,648.9 326,690.0 405,399.2
1. Market Loans 32,010.4 116,066.5 116,066.5 123,974.6
2. Loans from LIC 3.5 15.5 3.5 3.5
3. Loans from SBI and other Banks β β β β
4. Loans from NABARD 2.2 4.0 3.0 3.0
5. Loans from National Co-operative
Development Corporation 168.0 181.9 199.0 209.0
6. WMA from RBI 12,077.0 300,000.0 140,000.0 210,000.0
7. Special Securities issued to NSSF 58,927.9 59,757.2 59,757.2 61,246.3
8. Others 10,096.7 10,623.9 10,660.8 9,962.8
of which: Land Compensation Bonds β 3.0 β β
III. Repayment of Loans to the Centre (1 to 7) 9,754.6 8,319.7 10,079.5 10,428.8
1. State Plan Schemes 5,402.5 3,920.0 5,725.6 β
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes β β β β
3. Centrally Sponsored Schemes β β β β
4. Non-Plan (i + ii) 4,352.1 4,399.7 4,353.9 37.1
i) Relief for Natural Calamities β β β β
ii) Others 4,352.1 4,399.7 4,353.9 37.1
5. Ways and Means Advances from Centre β β β β
6. Loans for Special Schemes β β β β
7. Others β β β 10,391.7
IV. Loans and Advances by State Governments 11,972.0 9,717.1 7,198.0 8,726.3
(1+2)
1. Development Purposes (a + b) 11,938.3 9,677.8 7,163.8 8,691.9
a) Social Services ( 1 to 7) 848.0 2,961.3 2,687.3 5,035.3
1. Education, Sports, Art and Culture β β β β
2. Medical and Public Health 7.9 5.5 13.2 10.5
3. Family Welfare β β β β
4. Water Supply and Sanitation β β β β
5. Housing β β β β
6. Government Servants (Housing) β 0.7 0.2 0.3
7. Others 840.1 2,955.0 2,673.9 5,024.5
b) Economic Services (1 to 10) 11,090.3 6,716.5 4,476.4 3,656.6
1. Crop Husbandry β β β β
2. Soil and Water Conservation β β β β
3. Food Storage and Warehousing β β β β
4. Co-operation 2,210.2 214.2 187.0 36.0
5. Major and Medium Irrigation, etc. β β β β
6. Power Projects 3,759.0 3,021.3 980.0 250.0
477State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
WEST BENGAL
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
7. Village and Small Industries β 10.0 6.0 6.0
8. Other Industries and Minerals β 60.0 60.0 10.0
9. Rural Development β β β β
10.Others 5,121.2 3,411.0 3,243.4 3,354.6
2. Non-Development Purposes (a + b) 33.7 39.3 34.2 34.4
a) Government Servants (other than Housing) 33.7 39.3 34.2 34.4
b) Miscellaneous β β β β
V. Inter-State Settlement β β β β
VI. Contingency Fund 25.6 β 43.3 β
VII. State Provident Funds, etc. (1+2) 24,110.9 27,073.0 25,335.6 26,042.6
1. State Provident Funds 23,694.1 26,630.0 24,901.2 25,598.8
2. Others 416.8 443.0 434.4 443.8
VIII.Reserve Funds (1 to 4) 27,547.7 41,706.1 26,007.9 31,734.1
1. Depreciation/Renewal Reserve Funds β β β β
2. Sinking Funds 10,183.7 4,000.0 4,000.0 4,000.0
3. Famine Relief Fund β β β β
4. Others 17,364.0 37,706.1 22,007.9 27,734.1
IX. Deposits and Advances (1 to 4) 557,851.0 700,524.7 634,119.2 710,115.2
1. Civil Deposits 66,830.7 74,063.9 73,554.8 76,275.2
2. Deposits of Local Funds 109,411.4 130,870.5 125,916.6 136,011.5
3. Civil Advances β 0.4 5.0 5.0
4. Others 381,608.9 495,590.0 434,642.7 497,823.4
X. Suspense and Miscellaneous (1 to 4) 5,594,471.6 4,171,480.6 4,541,300.0 4,875,623.9
1. Suspense 965.1 7,594.8 2,100.0 2,300.0
2. Cash Balance Investment Accounts 1,548,859.2 837,017.2 900,000.0 989,923.9
3. Deposits with RBI 3,015,720.3 2,358,380.2 2,680,000.0 2,900,000.0
4. Others 1,028,927.0 968,488.4 959,200.0 983,400.0
XI. Appropriation to Contingency Fund β β β β
XII. Remittances 236.9 134.5 267.3 294.0
A. Surplus (+)/Deficit (β) on Revenue Account -160,851.1 β -110,056.1 β
B. Surplus (+)/Deficit (β) on Capital Account 215,883.8 130,569.2 76,272.9 69,894.1
C. Overall Surplus (+)/Deficit (β) (A+B) 55,032.7 130,569.2 -33,783.2 69,894.1
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 55,032.7 130,569.2 -33,783.2 69,894.1
i. Increase (+)/Decrease (β) in Cash Balances -1,900.5 -50.0 -187.8 -29.8
a) Opening Balance 2,058.4 157.9 157.9 -29.9
b) Closing Balance 157.9 108.0 -29.9 -59.7
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 56,933.1 130,619.2 -33,595.4 69,923.9
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β
478Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ALL STATES
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 78,895,011.8 54,475,847.0 57,241,393.5 60,909,254.0
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 6,213,234.4 6,653,980.0 6,586,100.4 7,759,509.7
I. Total Capital Outlay (1 + 2) 3,921,884.7 4,788,506.4 4,707,132.1 5,377,949.8
1. Development (a + b) 3,733,177.3 4,487,936.5 4,419,303.0 5,027,809.7
(a)Social Services (1 to 9) 837,823.7 1,196,868.6 1,167,874.0 1,407,902.0
1. Education, Sports, Art and Culture 116,811.3 186,543.2 179,513.4 208,522.3
2. Medical and Public Health 135,901.9 161,768.2 162,315.4 196,228.8
3. Family Welfare 1,274.3 3,285.4 4,516.9 4,473.8
4. Water Supply and Sanitation 227,509.2 322,874.1 324,870.7 356,901.6
5. Housing 100,326.7 94,788.9 111,051.9 171,470.3
6. Urban Development 124,201.9 205,232.9 195,695.1 250,405.8
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 63,997.7 121,273.3 111,472.4 123,450.8
8. Social Security and Welfare 29,703.5 52,918.5 39,279.9 48,651.7
9. Others * 38,097.1 48,184.1 39,158.3 47,796.8
(b)Economic Services (1 to 10) 2,895,353.5 3,291,067.9 3,251,429.0 3,619,907.7
1. Agriculture and Allied Activities (i to xi) 163,603.9 162,684.8 156,299.8 188,578.1
i) Crop Husbandry 17,453.0 32,558.2 25,329.1 42,249.2
ii) Soil and Water Conservation 18,591.9 37,442.2 36,963.0 35,918.4
iii) Animal Husbandry 7,463.4 10,202.0 9,351.2 10,982.5
iv) Dairy Development 858.6 929.5 511.7 1,718.6
v) Fisheries 8,223.1 10,678.8 10,855.7 11,355.1
vi) Forestry and Wild Life 33,383.8 24,808.6 25,984.1 34,146.4
vii)Plantations β 0.0 0.0 β
viii)Food Storage and Warehousing 62,029.9 23,788.6 21,934.0 31,807.8
ix) Agricultural Research and Education 2,324.4 3,376.1 3,556.3 2,967.2
x) Co-operation 5,720.9 9,451.0 14,670.8 8,058.8
xi) Others @ 7,554.9 9,449.8 7,143.9 9,374.0
2. Rural Development 238,987.1 366,136.6 339,655.6 425,888.8
3. Special Area Programmes 42,171.4 61,059.4 61,803.0 71,375.5
of which: Hill Areas 1,287.5 1,761.8 3,913.1 4,579.6
4. Major and Medium Irrigation and
Flood Control 832,596.7 1,035,511.7 945,765.8 1,118,190.5
5. Energy 531,296.5 443,787.6 489,036.3 455,575.2
6. Industry and Minerals (i to iv) 40,934.8 40,053.6 42,787.7 63,010.7
i) Village and Small Industries 23,562.3 12,341.7 14,026.4 16,485.7
ii) Iron and Steel Industries 3,364.0 6,350.4 5,679.7 2,819.4
iii) Non-Ferrous Mining and
Metallurgical Industries 318.9 329.5 572.4 157.8
iv) Others # 13,689.7 21,032.0 22,509.2 43,547.7
7. Transport (i + ii) 948,028.0 1,014,895.5 1,079,949.1 1,111,079.6
i) Roads and Bridges 897,601.4 962,897.0 974,452.4 1,015,794.9
ii) Others ** 50,426.6 51,998.5 105,496.7 95,284.7
8. Communications 71.8 2,000.0 1,000.0 5,400.0
479State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ALL STATES
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
9. Science, Technology and Environment 1,124.4 7,149.9 3,719.2 9,915.0
10.General Economic Services (i + ii) 96,538.9 157,788.8 131,412.4 170,894.5
i) Tourism 23,185.6 56,125.3 51,650.3 38,500.0
ii) Others @@ 73,353.3 101,663.5 79,762.1 132,394.5
2. Non-Development (General Services) 188,707.4 300,569.9 287,829.1 350,140.1
II. Discharge of Internal Debt (1 to 8) 2,121,881.8 2,529,369.8 2,267,855.3 2,927,692.4
1. Market Loans 415,237.7 742,644.6 740,832.3 1,190,290.5
2. Loans from LIC 8,261.1 8,243.8 7,944.2 7,523.5
3. Loans from SBI and other Banks 30,341.6 73,380.5 45,380.5 74,093.3
4. Loans from NABARD 136,522.5 152,138.1 150,095.0 170,144.9
5. Loans from National Co-operative
Development Corporation 5,049.8 5,236.2 4,999.4 5,491.7
6. WMA from RBI 1,104,131.9 1,044,155.5 867,246.8 991,305.4
7. Special Securities issued to NSSF 371,846.0 427,763.0 374,466.0 387,906.6
8. Others 50,491.3 75,807.9 76,891.0 100,936.5
of which: Land Compensation Bonds 21,599.5 43,393.7 43,390.8 67,363.8
III. Repayment of Loans to the Centre (1 to 7) 125,282.9 129,196.6 133,737.0 142,794.4
1. State Plan Schemes 112,421.8 105,056.1 104,612.6 99,566.7
of which: Advance release of Plan
Assistance for Natural Calamities β β β β
2. Central Plan Schemes β 0.2 0.2 0.2
3. Centrally Sponsored Schemes 6.2 340.7 316.9 64.5
4. Non-Plan (i + ii) 5,330.0 5,363.3 5,296.7 3,612.1
i) Relief for Natural Calamities β β β β
ii) Others 5,330.0 5,363.3 5,296.7 3,612.1
5. Ways and Means Advances from Centre 45.6 59.9 12.9 12.2
6. Loans for Special Schemes 8.1 4.9 5.1 5.3
7. Others 7,471.2 18,371.5 23,492.7 39,533.3
IV. Loans and Advances by State Governments 1,178,658.5 324,443.4 390,003.4 376,471.9
(1+2)
1. Development Purposes (a + b) 1,173,814.5 317,111.9 383,024.9 369,231.0
a) Social Services ( 1 to 7) 96,422.3 114,494.8 142,505.4 141,918.1
1. Education, Sports, Art and Culture 478.4 440.0 1,994.0 598.4
2. Medical and Public Health 5,339.6 5,312.6 6,152.1 5,978.5
3. Family Welfare 0.2 β β β
4. Water Supply and Sanitation 20,654.1 31,025.3 33,379.5 38,042.9
5. Housing 6,935.6 6,022.5 7,506.1 7,678.1
6. Government Servants (Housing) 15,930.8 20,315.9 15,199.5 15,579.1
7. Others 47,083.6 51,378.4 78,274.2 74,041.1
b) Economic Services (1 to 10) 1,077,392.2 202,617.2 240,519.5 227,312.9
1. Crop Husbandry 3,236.4 2,234.1 2,635.1 2,468.7
2. Soil and Water Conservation β 0.0 0.0 β
3. Food Storage and Warehousing 315,956.3 22,097.8 22,493.6 6,567.8
4. Co-operation 24,384.6 9,509.9 45,737.9 49,953.9
5. Major and Medium Irrigation, etc. 21.4 25.0 25.0 23,167.8
6. Power Projects 679,436.1 106,824.2 77,596.2 79,482.0
480Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
ALL STATES
Item 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates)
1 2 3 4 5
7. Village and Small Industries 6,252.5 2,921.1 3,168.8 1,575.1
8. Other Industries and Minerals 2,781.1 14,632.4 9,337.0 11,098.2
9. Rural Development 36.9 576.5 72.0 578.0
10.Others 45,286.9 43,796.1 79,453.9 52,421.4
2. Non-Development Purposes (a + b) 4,844.0 7,331.4 6,978.5 7,240.9
a) Government Servants (other than Housing) 4,794.0 7,023.3 6,658.5 6,701.9
b) Miscellaneous 50.0 308.1 320.0 539.0
V. Inter-State Settlement 504.8 1.0 1.0 1.0
VI. Contingency Fund 8,651.8 19,860.0 20,296.4 20,110.0
VII. State Provident Funds, etc. (1+2) 1,045,660.7 1,081,239.4 1,217,589.8 1,042,685.0
1. State Provident Funds 540,665.1 601,399.5 592,730.6 615,167.5
2. Others 504,995.6 479,839.9 624,859.3 427,517.6
VIII.Reserve Funds (1 to 4) 535,758.6 527,671.5 554,367.9 779,054.6
1. Depreciation/Renewal Reserve Funds 3,709.3 953.7 813.7 658.6
2. Sinking Funds 160,663.6 146,396.4 154,671.3 255,289.7
3. Famine Relief Fund β 5,055.7 24,330.4 5,206.3
4. Others 371,385.6 375,265.7 374,552.5 517,900.0
IX. Deposits and Advances (1 to 4) 6,387,036.1 6,938,008.0 7,157,315.2 7,855,183.8
1. Civil Deposits 2,136,031.7 2,122,296.7 2,184,759.8 2,249,091.8
2. Deposits of Local Funds 2,140,902.4 2,493,035.7 2,579,603.4 2,564,284.1
3. Civil Advances 79,083.0 71,501.4 67,452.2 72,758.9
4. Others 2,031,019.0 2,251,174.3 2,325,499.8 2,969,049.0
X. Suspense and Miscellaneous (1 to 4) 60,746,999.3 36,791,095.1 39,478,000.0 40,998,347.6
1. Suspense 614,182.2 383,706.5 424,562.0 462,231.5
2. Cash Balance Investment Accounts 33,670,456.9 22,411,838.5 26,365,499.1 27,294,386.0
3. Deposits with RBI 17,015,628.1 5,688,327.6 4,451,918.1 4,739,175.0
4. Others 9,446,732.0 8,307,222.6 8,236,020.8 8,502,555.1
XI. Appropriation to Contingency Fund β 1,500.0 2,000.0 β
XII. Remittances 2,822,692.8 1,344,955.9 1,313,095.3 1,388,963.5
A. Surplus (+)/Deficit (β) on Revenue Account -404,911.7 68,494.8 -610,788.6 292,186.8
B. Surplus (+)/Deficit (β) on Capital Account 540,594.4 -581,890.3 -644,312.2 -692,985.5
C. Overall Surplus (+)/Deficit (β) (A+B) 135,682.6 -513,395.5 -1,255,100.9 -400,798.7
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) 135,682.5 -513,395.6 -1,255,101.1 -400,798.7
i. Increase (+)/Decrease (β) in Cash Balances 98,331.1 -168,701.1 -486,825.9 -137,888.4
a) Opening Balance -118,850.8 -240,447.0 -10,478.1 -290,912.7
b) Closing Balance -20,519.7 -409,148.0 -497,303.9 -428,801.1
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) 6,835.8 -340,896.2 -766,639.2 -259,910.3
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) 30,515.6 -3,798.3 -1,636.0 -3,000.0
481State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(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) 79,614.4 95,730.9 80,435.4 99,081.9 15,926.9 287,563.9 293,365.3 308,549.2
TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$ 79,614.4 95,730.9 80,435.4 99,081.9 6,705.9 12,722.0 11,372.2 10,510.0
I. Total Capital Outlay (1 + 2) 37,543.0 51,272.6 38,520.8 54,735.9 4,466.4 5,516.1 5,669.9 4,385.0
1. Development (a + b) 34,040.8 47,544.4 35,545.2 52,676.2 3,615.5 4,340.5 4,726.5 3,779.2
(a)Social Services (1 to 9) 21,300.4 23,172.1 19,098.1 29,343.1 1,209.8 1,796.2 2,215.7 1,294.6
1. Education, Sports, Art and Culture 13,392.7 10,542.7 9,681.5 7,237.4 126.6 188.5 166.5 160.2
2. Medical and Public Health 3,769.4 6,878.9 3,978.7 9,880.7 40.3 174.8 981.3 96.1
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation β β β β 974.9 1,335.2 1,031.5 946.2
5. Housing 197.9 4.5 6.5 10.0 55.2 4.3 2.9 3.1
6. Urban Development 3,269.1 3,310.0 3,554.0 8,470.0 β 2.4 2.4 β
7. Welfare of Scheduled Castes, Scheduled
Tribes and Other Backward Classes 257.5 515.0 515.0 705.0 4.9 63.2 14.1 44.3
8. Social Security and Welfare 279.0 1,078.0 575.9 817.0 4.4 20.3 13.3 32.0
9. Others * 134.8 843.0 786.5 2,223.0 3.4 7.5 3.7 12.9
(b)Economic Services (1 to 10) 12,740.5 24,372.3 16,447.1 23,333.1 2,405.8 2,544.3 2,510.8 2,484.6
1. Agriculture and Allied Activities (i to xi) 173.1 328.0 242.0 390.0 97.2 121.7 113.3 91.3
i) Crop Husbandry β β β 55.0 2.5 5.0 4.6 5.0
ii) Soil and Water Conservation β β β β β β β β
iii) Animal Husbandry 18.0 30.0 20.0 27.0 β β 1.7 1.7
iv) Dairy Development β β β β β 4.0 β β
v) Fisheries β 3.0 2.0 3.0 49.7 89.5 102.1 33.6
vi) Forestry and Wild Life 155.1 295.0 220.0 305.0 β β β β
vii)Plantations β β β β β β β β
viii)Food Storage and Warehousing β β β β β β β 1.0
ix) Agricultural Research and Education β β β β β β 5.0 β
x) Co-operation β β β β 45.0 18.7 β 50.0
xi) Others @ β β β β β 4.5 β β
2. Rural Development 1,278.9 5,849.8 1,086.3 2,016.3 β β β β
3. Special Area Programmes β β β β β β β β
of which: Hill Areas β β β β β β β β
4. Major and Medium Irrigation and
Flood Control 597.7 893.1 726.0 894.2 410.7 453.8 380.1 322.5
5. Energy 170.7 740.0 279.9 629.9 947.5 726.7 673.2 475.4
6. Industry and Minerals (i to iv) β 1.0 1.0 1.0 76.5 48.1 28.1 26.6
i) Village and Small Industries β 1.0 1.0 1.0 76.5 48.1 28.1 26.6
ii) Iron and Steel Industries β β β β β β β β
iii) Non-Ferrous Mining and
Metallurgical Industries β β β β β β β β
iv) Others # β β β β β β β β
7. Transport (i + ii) 10,510.7 16,000.4 14,077.4 19,370.2 742.0 868.9 870.2 871.2
i) Roads and Bridges 6,645.9 11,830.0 10,600.0 15,910.0 634.4 738.6 727.3 606.5
ii) Others ** 3,864.8 4,170.4 3,477.4 3,460.2 107.6 130.4 142.9 264.7
8. Communications β β β β β β β β
482Appendix IV
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 9.3 15.0 10.0 5.0 β β β β
10.General Economic Services (i + ii) β 545.0 24.5 26.5 131.9 325.1 445.9 697.6
i) Tourism β 501.0 0.8 1.5 131.9 325.1 445.9 697.6
ii) Others @@ β 44.0 23.7 25.0 β β β β
2. Non-Development (General Services) 3,502.1 3,728.2 2,975.6 2,059.7 850.9 1,175.5 943.5 605.8
II. Discharge of Internal Debt (1 to 8) β β β β 975.2 5,375.0 4,420.0 4,703.8
1. Market Loans β β β β β 4,424.4 3,370.0 3,504.3
2. Loans from LIC β β β β β β β β
3. Loans from SBI and other Banks β β β β β β β β
4. Loans from NABARD β β β β 515.8 408.8 434.1 335.0
5. Loans from National Co-operative
Development Corporation β β β β β β β β
6. WMA from RBI β β β β β β β β
7. Special Securities issued to NSSF β β β β β β β β
8. Others β β β β 459.4 541.8 615.9 864.5
of which: Land Compensation Bonds β β β β β β β β
III. Repayment of Loans to the Centre (1 to 7) 16,546.2 16,824.5 16,824.3 17,285.5 1,261.6 1,820.9 1,280.0 1,416.2
1. State Plan Schemes β β β β 738.3 1,298.1 720.0 675.0
of which: Advance release of Plan
Assistance for Natural Calamities β β β β β β β β
2. Central Plan Schemes β β β β β β β β
3. Centrally Sponsored Schemes β 0.3 β β 0.4 β β β
4. Non-Plan (i + ii) 16,546.2 16,824.3 16,824.3 17,285.5 522.9 522.9 560.0 741.2
i) Relief for Natural Calamities β β β β β β β β
ii) Others 16,546.2 16,824.3 16,824.3 17,285.5 522.9 522.9 560.0 741.2
5. Ways and Means Advances from Centre β β β β β β β β
6. Loans for Special Schemes β β β β β β β β
7. Others β β β β β β β β
IV. Loans and Advances by State Governments 25,525.3 27,633.8 25,090.3 27,060.6 2.7 10.0 2.3 5.0
(1+2)
1. Development Purposes (a + b) 19,414.5 19,830.8 19,494.5 19,057.6 β 3.0 β 3.0
a) Social Services ( 1 to 7) 7,604.8 11,020.0 10,518.9 14,007.0 β 3.0 β 3.0
1. Education, Sports, Art and Culture 1,000.0 600.0 600.0 350.0 β β β β
2. Medical and Public Health β β β β β β β β
3. Family Welfare β β β β β β β β
4. Water Supply and Sanitation 6,152.5 9,284.0 9,713.2 13,145.0 β β β β
5. Housing β β β β β β β β
6. Government Servants (Housing) β 12.0 5.7 12.0 β 3.0 β 3.0
7. Others 452.3 1,124.0 200.0 500.0 β β β β
b) Economic Services (1 to 10) 11,809.7 8,810.8 8,975.6 5,050.6 β β β β
1. Crop Husbandry β β β β β β β β
2. Soil and Water Conservation β β β β β β β β
3. Food Storage and Warehousing β β β β β β β β
4. Co-operation β β β β β β β β
5. Major and Medium Irrigation, etc. β β β β β β β β
6. Power Projects 4,699.8 4,658.0 4,658.0 3,750.0 β β β β
483State Finances : A Study of Budgets of 2017-18 and 2018-19
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.)
(` Million)
NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
Item 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19
(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget
Estimates) Estimates) Estimates) Estimates) Estimates) Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 5.0 212.7 22.5 22.7 β β β β
8. Other Industries and Minerals β β β β β β β β
9. Rural Development β β β β β β β β
10.Others 7,104.9 3,940.1 4,295.1 1,277.9 β β β β
2. Non-Development Purposes (a + b) 6,110.8 7,803.0 5,595.8 8,003.0 2.7 7.0 2.3 2.0
a) Government Servants (other than Housing) 0.8 3.0 3.0 3.0 2.7 7.0 2.3 2.0
b) Miscellaneous 6,110.0 7,800.0 5,592.8 8,000.0 β β β β
V. Inter-State Settlement β β β β β β β β
VI. Contingency Fund β β β β β β β β
VII. State Provident Funds, etc. (1+2) β β β β 2,471.1 3,347.4 2,823.1 2,843.2
1. State Provident Funds β β β β 2,441.9 3,308.1 2,783.8 2,800.0
2. Others β β β β 29.1 39.3 39.3 43.2
VIII.Reserve Funds (1 to 4) β β β β 226.4 296.4 100.0 300.0
1. Depreciation/Renewal Reserve Funds β β β β β β β β
2. Sinking Funds β β β β 226.4 296.4 100.0 300.0
3. Famine Relief Fund β β β β β β β β
4. Others β β β β β β β β
IX. Deposits and Advances (1 to 4) β β β β 2,874.7 3,137.2 1,688.2 1,857.0
1. Civil Deposits β β β β 2,854.3 3,032.4 1,651.7 1,816.8
2. Deposits of Local Funds β β β β 12.5 94.0 28.1 30.9
3. Civil Advances β β β β 7.9 10.8 8.4 9.3
4. Others β β β β β β β β
X. Suspense and Miscellaneous (1 to 4) β β β β 470.0 262,934.0 271,998.4 287,117.2
1. Suspense β β β β -522.7 189.6 5,083.5 5,337.6
2. Cash Balance Investment Accounts β β β β 979.3 190,400.0 190,971.2 200,519.8
3. Deposits with RBI β β β β β 72,324.6 75,940.8 81,256.6
4. Others β β β β 13.4 19.8 2.9 3.2
XI. Appropriation to Contingency Fund β β β β β β β β
XII. Remittances β β β β 3,178.8 5,127.0 5,383.4 5,921.7
A. Surplus (+)/Deficit (β) on Revenue Account 50,438.3 37,890.9 39,212.0 44,651.9 -753.0 1,182.0 -167.8 -20.0
B. Surplus (+)/Deficit (β) on Capital Account -60,534.2 -63,170.9 -45,875.4 -64,341.9 1,732.4 -289.9 6,725.3 7,299.6
C. Overall Surplus (+)/Deficit (β) (A+B) -10,095.9 -25,280.0 -6,663.4 -19,690.0 979.3 892.1 6,557.5 7,279.6
D. Financing of Surplus (+)/Deficit (β) (C = i to iii) -10,095.9 -25,280.0 -6,663.4 -19,690.0 979.3 892.1 6,557.5 7,279.6
i. Increase (+)/Decrease (β) in Cash Balances -10,095.9 -25,280.0 -6,663.4 -19,690.0 β -2,586.4 2,905.1 1,925.7
a) Opening Balance 36,449.4 25,280.0 26,353.4 19,690.0 11,623.7 10,866.0 8,279.5 11,184.7
b) Closing Balance 26,353.5 β 19,690.0 β 11,623.8 8,279.5 11,184.7 13,110.4
ii. Withdrawals from (β)/Additions to (+) Cash
Balance Investment Account (net) β β β β 979.3 3,478.5 3,652.4 5,353.8
iii.Increase (β)/Decrease (+) in Ways and
Means Advances and Overdrafts from RBI
(net) β β β β β β β β
β : Nil/Negligible/Not Available.
$ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for
overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries,
Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport,
Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International
Financial Institutions, etc.
Note: Data pertaining to Jammu and Kashmir for 2016-17 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments.
484State Finances : A Study of Budgets of 2017-18 and 2018-19
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 βOthersβ except for Sales Tax where the relevant
amount is shown against the sub-group βState Sales Taxβ.
2. Where the break-up of grants for βCentral Plan Schemesβ and βCentrally Sponsored Schemesβ are not
available, the relevant amount is shown against βCentrally Sponsored Schemesβ.
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 βOthersβ.
2. The data are subject to rounding-off
Appendix III:
1. All figures are on a gross basis including those under βPublic Accountβ. Further, WMA from RBI is
included under βInternal Debtβ while βCash Balance Investment Accountβ and βDeposits with RBIβ are
included under βSuspense and Miscellaneousβ. 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 βSmall Savings, Provident Funds, etc.β, βReserve Fundsβ, βDeposits and Advancesβ,
βSuspense and Miscellaneousβ and βRemittancesβ pertain to the βPublic Accountβ.
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 βOthersβ.
4. Where the break-up of loans for βCentral Plan Schemesβ, and βCentrally Sponsored Schemesβ are not
available, the relevant amount is shown against βCentrally Sponsored Schemesβ.
5. The data are subject to rounding-off.
Appendix IV:
1. All figures are on a gross basis including those under βPublic Accountβ and βContingency Fundβ. 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 βOthersβ.
3. The data are subject to rounding-off.
485