(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

54,198.0

1,853,301.8

1,907,499.7

85,752.7

1,342,440.9

1,428,193.5

92,739.2

1,974,861.6

2,067,600.8

97,092.9

1,425,797.3

1,522,890.2

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

54,198.0

34,101.7

88,299.7

85,752.7

34,888.1

120,640.8

92,739.2

35,782.7

128,521.9

97,092.9

47,467.1

144,559.9

I. Total Capital Outlay (1 + 2)

52,305.6

200.6

52,506.2

85,358.8

142.5

85,501.4

82,387.0

297.5

82,684.5

96,613.4

278.4

96,891.8

1. Development (a + b)

50,818.2

140.0

50,958.3

83,310.7

140.1

83,450.8

79,632.4

130.9

79,763.3

92,950.5

142.4

93,092.9

(a) Social Services (1 to 9)

18,216.0

140.0

18,356.0

30,512.1

140.0

30,652.1

26,888.1

130.7

27,018.8

31,762.4

123.5

31,885.9

1. Education, Sports, Art and Culture

545.3

–

545.3

932.5

–

932.5

978.7

–

978.7

1,533.0

–

1,533.0

2. Medical and Public Health

361.3

–

361.3

1,375.4

–

1,375.4

1,426.9

–

1,426.9

1,874.7

–

1,874.7

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

9,573.7

140.0

9,713.7

14,199.6

140.0

14,339.6

12,189.3

130.7

12,320.0

13,944.7

123.5

14,068.2

5. Housing

88.9

–

88.9

71.6

–

71.6

153.0

–

153.0

196.3

–

196.3

6. Urban Development

5,323.5

–

5,323.5

11,478.2

–

11,478.2

8,869.9

–

8,869.9

9,945.1

–

9,945.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,146.7

–

2,146.7

2,001.7

–

2,001.7

2,681.5

–

2,681.5

3,087.5

–

3,087.5

8. Social Security and Welfare

50.1

–

50.1

271.3

–

271.3

187.9

–

187.9

567.6

–

567.6

9. Others *

126.6

–

126.6

181.7

–

181.7

400.9

–

400.9

613.5

–

613.5

(b) Economic Services (1 to 10)

32,602.2

–

32,602.2

52,798.6

0.1

52,798.7

52,744.3

0.2

52,744.5

61,188.1

18.9

61,207.0

1. Agriculture and Allied Activities (i to xi)

1,929.7

–

1,929.7

2,223.3

–

2,223.3

2,891.5

–

2,891.5

3,624.0

18.8

3,642.8

i) Crop Husbandry

1,058.4

–

1,058.4

823.0

–

823.0

1,199.9

–

1,199.9

1,099.9

18.8

1,118.7

ii) Soil and Water Conservation

261.8

–

261.8

282.5

–

282.5

359.0

–

359.0

2.6

–

2.6

iii) Animal Husbandry

1.3

–

1.3

1.2

–

1.2

11.2

–

11.2

186.0

–

186.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

1.0

–

1.0

1.5

–

1.5

–

–

–

3.8

–

3.8

vi) Forestry and Wild Life

252.7

–

252.7

843.4

–

843.4

1,073.8

–

1,073.8

1,842.8

–

1,842.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

354.6

–

354.6

271.7

–

271.7

247.6

–

247.6

489.0

–

489.0

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

2,329.4

–

2,329.4

2,275.0

–

2,275.0

2,296.7

–

2,296.7

2,450.0

–

2,450.0

3. Special Area Programmes

1,008.4

–

1,008.4

1,049.7

–

1,049.7

1,485.0

–

1,485.0

1,953.0

–

1,953.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

7,190.0

–

7,190.0

10,039.1

–

10,039.1

8,314.4

–

8,314.4

11,375.7

–

11,375.7

5. Energy

12,960.0

–

12,960.0

23,340.0

–

23,340.0

24,590.0

–

24,590.0

25,430.0

–

25,430.0

6. Industry and Minerals (i to iv)

293.8

–

293.8

127.3

–

127.3

478.8

–

478.8

475.8

–

475.8

i) Village and Small Industries

19.4

–

19.4

9.5

–

9.5

170.0

–

170.0

6.6

–

6.6

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

21.7

–

21.7

34.2

–

34.2

27.1

–

27.1

55.8

–

55.8

iv) Others #

252.7

–

252.7

83.6

–

83.6

281.7

–

281.7

413.4

–

413.4

7. Transport (i + ii)

5,531.9

–

5,531.9

6,748.0

–

6,748.0

11,737.2

–

11,737.2

14,699.0

–

14,699.0

i) Roads and Bridges

5,531.4

–

5,531.4

6,748.0

–

6,748.0

11,737.2

–

11,737.2

13,699.0

–

13,699.0

ii) Others **

0.5

–

0.5

–

–

–

–

–

–

1,000.0

–

1,000.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

9. Science, Technology and Environment

13.3

–

13.3

4.8

–

4.8

2.0

–

2.0

27.2

–

27.2

10. General Economic Services (i + ii)

1,345.8

–

1,345.8

6,991.4

0.1

6,991.5

948.8

0.2

949.0

1,153.5

0.1

1,153.6

i) Tourism

287.5

–

287.5

221.0

–

221.0

318.6

–

318.6

320.1

–

320.1

ii) Others @@

1,058.3

–

1,058.3

6,770.4

0.1

6,770.5

630.2

0.2

630.4

833.4

0.1

833.5

2. Non-Development (General Services)

1,487.3

60.6

1,547.9

2,048.1

2.4

2,050.5

2,754.7

166.6

2,921.2

3,662.9

136.0

3,798.9

II. Discharge of Internal Debt (1 to 8)

–

28,634.2

28,634.2

–

30,038.6

30,038.6

–

30,222.0

30,222.0

–

42,270.6

42,270.6

1. Market Loans

–

13,427.9

13,427.9

–

13,964.2

13,964.2

–

13,964.8

13,964.8

–

23,834.1

23,834.1

2. Loans from LIC

–

1,850.0

1,850.0

–

60.4

60.4

–

60.4

60.4

–

58.7

58.7

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

2,866.1

2,866.1

–

3,838.6

3,838.6

–

4,060.8

4,060.8

–

5,430.6

5,430.6

5. Loans from National Co-operative Development Corporation

–

271.0

271.0

–

313.8

313.8

–

274.4

274.4

–

302.4

302.4

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

9,556.9

9,556.9

–

11,383.1

11,383.1

–

11,383.1

11,383.1

–

12,353.2

12,353.2

8. Others

–

662.3

662.3

–

478.5

478.5

–

478.5

478.5

–

291.6

291.6

of which: Land Compensation Bonds

–

368.8

368.8

–

184.4

184.4

–

184.4

184.4

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

4,538.2

4,538.2

–

4,704.9

4,704.9

–

4,682.7

4,682.7

–

4,915.5

4,915.5

1. State Plan Schemes

–

4,334.7

4,334.7

–

4,503.1

4,503.1

–

4,476.9

4,476.9

–

4,713.3

4,713.3

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.2

0.2

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

3. Centrally Sponsored Schemes

–

140.8

140.8

–

139.7

139.7

–

143.7

143.7

–

146.0

146.0

4. Non-Plan (i + ii)

–

62.5

62.5

–

62.0

62.0

–

62.0

62.0

–

56.1

56.1

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

62.5

62.5

–

62.0

62.0

–

62.0

62.0

–

56.1

56.1

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

1,892.4

728.8

2,621.1

393.8

2.0

395.8

10,352.1

580.5

10,932.6

479.5

2.5

482.0

1. Development Purposes (a + b)

1,892.4

728.8

2,621.1

393.8

2.0

395.8

10,352.1

580.5

10,932.6

479.5

2.5

482.0

a) Social Services ( 1 to 7)

1,612.5

176.8

1,789.3

10.4

–

10.4

71.2

300.0

371.2

35.3

–

35.3

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

300.0

300.0

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

50.0

–

50.0

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

1,612.5

176.8

1,789.3

10.4

–

10.4

21.2

–

21.2

35.3

–

35.3

b) Economic Services (1 to 10)

279.9

552.0

831.9

383.5

2.0

385.5

10,281.0

280.5

10,561.5

444.1

2.5

446.6

1. Crop Husbandry

23.0

549.8

572.8

–

2.0

2.0

–

187.5

187.5

–

2.5

2.5

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

256.9

–

256.9

383.5

–

383.5

311.6

–

311.6

429.5

–

429.6

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

9,950.0

–

9,950.0

–

–

–

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

2.2

2.2

–

–

–

19.4

93.0

112.4

14.6

–

14.6

2. Non-Development Purposes (a + b)

–

–

–

–

–

–

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

22,893.0

22,893.0

–

40,835.4

40,835.4

–

29,877.4

29,877.4

–

37,468.2

37,468.2

1. State Provident Funds

–

14,555.3

14,555.3

–

17,713.2

17,713.2

–

15,751.5

15,751.5

–

16,066.6

16,066.6

2. Others

–

8,337.7

8,337.7

–

23,122.2

23,122.2

–

14,125.9

14,125.9

–

21,401.6

21,401.6

VIII.Reserve Funds (1 to 4)

–

15,069.8

15,069.8

–

16,445.4

16,445.4

–

17,523.1

17,523.1

–

16,777.1

16,777.1

1. Depreciation/Renewal Reserve Funds

–

283.7

283.7

–

538.2

538.2

–

538.2

538.2

–

538.2

538.2

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

14,786.1

14,786.1

–

15,907.2

15,907.2

–

16,984.9

16,984.9

–

16,238.9

16,238.9

IX. Deposits and Advances (1 to 4)

–

1,067,815.5

1,067,815.5

–

1,129,111.2

1,129,111.2

–

1,073,769.9

1,073,769.9

–

1,208,327.1

1,208,327.1

1. Civil Deposits

–

87,371.2

87,371.2

–

85,823.6

85,823.6

–

97,399.2

97,399.2

–

118,199.2

118,199.2

2. Deposits of Local Funds

–

909,132.9

909,132.9

–

954,786.3

954,786.3

–

922,327.3

922,327.3

–

983,852.2

983,852.2

3. Civil Advances

–

342.7

342.7

–

300.7

300.7

–

250.7

250.7

–

350.7

350.7

4. Others

–

70,968.6

70,968.6

–

88,200.6

88,200.6

–

53,792.7

53,792.7

–

105,925.0

105,925.0

X. Suspense and Miscellaneous (1 to 4)

–

655,321.1

655,321.1

–

50,700.3

50,700.3

–

753,618.0

753,618.0

–

51,397.3

51,397.3

1. Suspense

–

498.9

498.9

–

1,309.2

1,309.2

–

1,312.2

1,312.2

–

1,312.2

1,312.2

2. Cash Balance Investment Accounts

–

654,688.7

654,688.7

–

49,000.0

49,000.0

–

752,220.7

752,220.7

–

50,000.0

50,000.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

133.4

133.4

–

391.1

391.1

–

85.1

85.1

–

85.1

85.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

58,100.7

58,100.7

–

70,460.5

70,460.5

–

64,290.5

64,290.5

–

64,360.5

64,360.5

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

10,548.6

–

–

3,526.2

–

–

4,432.4

–

–

9,276.1

B. Surplus (+)/Deficit(–) on Capital Account

–

–

25,251.3

–

–

-3,534.7

–

–

-3,724.8

–

–

-5,309.9

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

35,799.8

–

–

-8.5

–

–

707.6

–

–

3,966.1

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

35,799.8

–

–

-8.5

–

–

707.6

–

–

3,966.1

i. Increase (+)/Decrease (–) in Cash Balances

–

–

5,469.7

–

–

991.5

–

–

624.0

–

–

3,966.1

a) Opening Balance

–

–

-97,115.0

–

–

-9,711.6

–

–

-237.5

–

–

386.5

b) Closing Balance

–

–

-91,645.3

–

–

-8,720.1

–

–

386.5

–

–

4,352.6

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

30,330.1

–

–

-1,000.0

–

–

83.6

–

–

–

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–