(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

11,269.7

110,031.4

121,301.1

14,389.4

82,835.3

97,224.7

14,304.2

95,165.3

109,469.5

17,504.7

93,067.9

110,572.6

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

11,269.7

2,612.5

13,882.2

14,389.4

3,168.3

17,557.7

14,304.2

3,306.1

17,610.3

17,504.7

3,771.8

21,276.5

I. Total Capital Outlay (1 + 2)

11,229.4

–

11,229.4

14,354.3

0.1

14,354.3

14,245.4

–

14,245.4

17,469.0

–

17,469.0

1. Development (a + b)

9,057.7

–

9,057.7

9,491.9

0.1

9,491.9

11,622.2

–

11,622.2

11,024.1

–

11,024.1

(a) Social Services (1 to 9)

3,060.9

–

3,060.9

3,638.2

–

3,638.2

4,140.4

–

4,140.4

4,159.1

–

4,159.1

1. Education, Sports, Art and Culture

862.9

–

862.9

893.2

–

893.2

983.3

–

983.3

925.0

–

925.0

2. Medical and Public Health

394.7

–

394.7

308.0

–

308.0

473.5

–

473.5

226.4

–

226.4

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

286.3

–

286.3

442.1

–

442.1

361.7

–

361.7

303.7

–

303.7

5. Housing

779.4

–

779.4

577.0

–

577.0

1,111.1

–

1,111.1

826.3

–

826.3

6. Urban Development

533.2

–

533.2

1,212.9

–

1,212.9

1,013.2

–

1,013.2

1,587.2

–

1,587.2

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

146.5

–

146.5

191.6

–

191.6

138.0

–

138.0

219.8

–

219.8

9. Others *

57.9

–

57.9

13.3

–

13.3

59.6

–

59.6

70.8

–

70.8

(b) Economic Services (1 to 10)

5,996.8

–

5,996.8

5,853.7

0.1

5,853.8

7,481.8

–

7,481.8

6,865.1

–

6,865.1

1. Agriculture and Allied Activities (i to xi)

466.9

–

466.9

706.3

0.1

706.3

864.7

–

864.7

811.8

–

811.8

i) Crop Husbandry

225.1

–

225.1

213.0

–

213.0

249.6

–

249.6

293.2

–

293.2

ii) Soil and Water Conservation

3.7

–

3.7

4.0

–

4.0

4.4

–

4.4

6.0

–

6.0

iii) Animal Husbandry

16.2

–

16.2

37.7

–

37.7

102.9

–

102.9

49.7

–

49.7

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

7.0

–

7.0

7.0

–

7.0

10.0

–

10.0

10.0

–

10.0

vi) Forestry and Wild Life

140.3

–

140.3

349.5

–

349.5

408.0

–

408.0

368.2

–

368.2

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

32.7

–

32.7

66.1

0.1

66.1

40.0

–

40.0

24.4

–

24.4

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

41.9

–

41.9

29.0

–

29.0

49.8

–

49.8

60.2

–

60.2

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

4.4

–

4.4

–

–

–

–

–

–

7.0

–

7.0

3. Special Area Programmes

928.7

–

928.7

1,096.8

–

1,096.8

1,517.1

–

1,517.1

1,666.0

–

1,666.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

16.1

–

16.1

90.3

–

90.3

44.3

–

44.3

21.5

–

21.5

5. Energy

623.1

–

623.1

948.1

–

948.1

1,025.8

–

1,025.8

914.0

–

914.0

6. Industry and Minerals (i to iv)

434.9

–

434.9

455.4

–

455.4

402.4

–

402.4

416.4

–

416.4

i) Village and Small Industries

6.2

–

6.2

5.0

–

5.0

4.3

–

4.3

4.0

–

4.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

151.2

–

151.2

45.8

–

45.8

134.3

–

134.3

92.6

–

92.6

iv) Others #

277.6

–

277.6

404.6

–

404.6

263.9

–

263.9

319.8

–

319.8

7. Transport (i + ii)

3,261.6

–

3,261.6

2,371.8

–

2,371.8

3,365.6

–

3,365.6

2,861.4

–

2,861.4

i) Roads and Bridges

3,178.1

–

3,178.1

2,251.1

–

2,251.1

3,241.3

–

3,241.3

2,741.2

–

2,741.2

ii) Others **

83.5

–

83.5

120.7

–

120.7

124.3

–

124.3

120.2

–

120.2

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

9. Science, Technology and Environment

8.9

–

8.9

10.0

–

10.0

–

–

–

–

–

–

10. General Economic Services (i + ii)

252.2

–

252.2

175.0

–

175.0

262.0

–

262.0

167.0

–

167.0

i) Tourism

186.4

–

186.4

129.5

–

129.5

163.9

–

163.9

110.7

–

110.7

ii) Others @@

65.8

–

65.8

45.5

–

45.5

98.0

–

98.0

56.3

–

56.3

2. Non-Development (General Services)

2,171.7

–

2,171.7

4,862.4

–

4,862.4

2,623.2

–

2,623.2

6,444.9

–

6,444.9

II. Discharge of Internal Debt (1 to 8)

–

2,382.7

2,382.7

–

7,954.9

7,954.9

–

7,404.5

7,404.5

–

8,541.8

8,541.8

1. Market Loans

–

1,272.1

1,272.1

–

1,794.9

1,794.9

–

1,794.9

1,794.9

–

2,436.5

2,436.5

2. Loans from LIC

–

110.0

110.0

–

103.2

103.2

–

103.2

103.2

–

102.7

102.7

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

218.0

218.0

–

276.6

276.6

–

285.8

285.8

–

252.9

252.9

5. Loans from National Co-operative Development Corporation

–

11.9

11.9

–

24.3

24.3

–

15.6

15.6

–

25.0

25.0

6. WMA from RBI

–

–

–

–

5,000.0

5,000.0

–

4,487.6

4,487.6

–

5,000.0

5,000.0

7. Special Securities issued to NSSF

–

39.2

39.2

–

34.5

34.5

–

34.5

34.5

–

40.0

40.0

8. Others

–

731.5

731.5

–

721.3

721.3

–

682.8

682.8

–

684.7

684.7

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

228.8

228.8

–

209.3

209.3

–

385.2

385.2

–

226.1

226.1

1. State Plan Schemes

–

195.5

195.5

–

176.8

176.8

–

354.4

354.4

–

195.7

195.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

1.6

1.6

–

2.8

2.8

–

2.4

2.4

–

2.3

2.3

3. Centrally Sponsored Schemes

–

10.7

10.7

–

8.9

8.9

–

7.7

7.7

–

7.5

7.5

4. Non-Plan (i + ii)

–

8.2

8.2

–

8.0

8.0

–

7.9

7.9

–

7.7

7.7

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

8.2

8.2

–

8.0

8.0

–

7.9

7.9

–

7.7

7.7

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

2.9

2.9

–

2.9

2.9

–

2.9

2.9

–

2.9

2.9

7. Others

–

9.8

9.8

–

9.8

9.8

–

9.8

9.8

–

9.8

9.8

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

40.3

0.9

41.2

35.1

4.0

39.1

58.8

4.0

62.8

35.6

4.0

39.7

1. Development Purposes (a + b)

40.3

–

40.3

35.1

2.2

37.3

58.8

2.2

61.0

35.6

2.2

37.8

a) Social Services ( 1 to 7)

–

–

–

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

40.3

–

40.3

35.1

–

35.1

58.8

–

58.8

35.6

–

35.6

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

40.3

–

40.3

35.1

–

35.1

58.8

–

58.8

35.6

–

35.6

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

0.9

0.9

–

1.9

1.9

–

1.9

1.9

–

1.9

1.9

a) Government Servants (other than Housing)

–

0.9

0.9

–

1.9

1.9

–

1.9

1.9

–

1.9

1.9

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,031.0

1,031.0

–

1,663.0

1,663.0

–

1,640.0

1,640.0

–

1,742.5

1,742.5

1. State Provident Funds

–

963.9

963.9

–

1,639.0

1,639.0

–

1,600.0

1,600.0

–

1,700.0

1,700.0

2. Others

–

67.1

67.1

–

24.0

24.0

–

40.0

40.0

–

42.5

42.5

VIII.Reserve Funds (1 to 4)

–

412.7

412.7

–

303.0

303.0

–

490.0

490.0

–

560.0

560.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

250.0

250.0

–

273.0

273.0

–

280.0

280.0

–

300.0

300.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

162.7

162.7

–

30.0

30.0

–

210.0

210.0

–

260.0

260.0

IX. Deposits and Advances (1 to 4)

–

4,653.4

4,653.4

–

1,200.0

1,200.0

–

4,740.6

4,740.6

–

1,492.6

1,492.6

1. Civil Deposits

–

4,479.2

4,479.2

–

1,100.0

1,100.0

–

4,640.6

4,640.6

–

1,385.9

1,385.9

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

174.2

174.2

–

100.0

100.0

–

100.0

100.0

–

100.0

100.0

4. Others

–

–

–

–

–

–

–

–

–

–

6.7

6.7

X. Suspense and Miscellaneous (1 to 4)

–

85,576.4

85,576.4

–

61,500.0

61,500.0

–

65,500.0

65,500.0

–

65,500.0

65,500.0

1. Suspense

–

122.8

122.8

–

500.0

500.0

–

500.0

500.0

–

500.0

500.0

2. Cash Balance Investment Accounts

–

81,123.1

81,123.1

–

60,000.0

60,000.0

–

60,000.0

60,000.0

–

60,000.0

60,000.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

4,330.5

4,330.5

–

1,000.0

1,000.0

–

5,000.0

5,000.0

–

5,000.0

5,000.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

15,745.4

15,745.4

–

10,001.0

10,001.0

–

15,001.0

15,001.0

–

15,001.0

15,001.0

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

–

–

8,121.5

–

–

10,110.6

–

–

7,268.7

–

–

12,911.1

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

–

–

-8,527.4

–

–

-10,119.2

–

–

-13,176.3

–

–

-13,011.8

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

–

–

-405.8

–

–

-8.6

–

–

-5,907.6

–

–

-100.7

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

–

–

-405.8

–

–

-8.6

–

–

-5,907.6

–

–

-100.7

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

–

–

-33.5

–

–

-8.6

–

–

-3,169.4

–

–

-100.7

a) Opening Balance

–

–

-5,993.4

–

–

-6,014.4

–

–

-3,685.6

–

–

-6,855.2

b) Closing Balance

–

–

-6,026.9

–

–

-6,023.0

–

–

-6,855.1

–

–

-6,955.9

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

–

–

-372.3

–

–

–

–

–

-2,738.2

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–