(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

18,947.9

567,205.1

586,153.0

33,834.4

143,552.0

177,386.4

27,860.9

145,627.2

173,488.0

38,973.4

152,296.2

191,269.6

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

18,947.9

4,941.1

23,888.9

33,834.4

8,577.8

42,412.2

27,860.9

10,652.0

38,512.9

38,973.4

15,173.2

54,146.6

I. Total Capital Outlay (1 + 2)

18,585.1

-36.7

18,548.4

30,782.3

163.5

30,945.8

24,972.9

272.0

25,244.9

36,354.9

179.9

36,534.8

1. Development (a + b)

17,654.4

-153.1

17,501.3

28,437.8

62.5

28,500.3

23,048.4

27.0

23,075.4

35,080.4

62.5

35,142.9

(a) Social Services (1 to 9)

2,352.1

0.3

2,352.4

6,026.2

62.5

6,088.7

4,476.2

–

4,476.2

10,521.0

62.5

10,583.5

1. Education, Sports, Art and Culture

1,213.7

–

1,213.7

2,946.9

62.5

3,009.4

1,583.2

–

1,583.2

2,858.1

62.5

2,920.6

2. Medical and Public Health

677.2

0.3

677.5

1,228.3

–

1,228.3

868.1

–

868.1

1,918.3

–

1,918.3

3. Family Welfare

50.8

–

50.8

80.3

–

80.3

60.7

–

60.7

32.0

–

32.0

4. Water Supply and Sanitation

–

–

–

810.0

–

810.0

807.8

–

807.8

560.0

–

560.0

5. Housing

272.5

–

272.5

381.5

–

381.5

499.3

–

499.3

148.0

–

148.0

6. Urban Development

–

–

–

5.0

–

5.0

5.0

–

5.0

4,601.0

–

4,601.0

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

83.7

–

83.7

287.2

–

287.2

317.1

–

317.1

216.1

–

216.1

8. Social Security and Welfare

54.4

–

54.4

242.0

–

242.0

252.0

–

252.0

111.5

–

111.5

9. Others *

–

–

–

45.0

–

45.0

83.1

–

83.1

76.1

–

76.1

(b) Economic Services (1 to 10)

15,302.3

-153.3

15,148.9

22,411.6

–

22,411.6

18,572.2

27.0

18,599.2

24,559.4

–

24,559.4

1. Agriculture and Allied Activities (i to xi)

352.7

-158.0

194.7

433.3

–

433.3

443.4

27.0

470.4

697.1

–

697.1

i) Crop Husbandry

122.8

45.9

168.8

5.2

–

5.2

5.2

–

5.2

8.3

–

8.3

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

92.1

–

92.1

87.3

–

87.3

97.3

–

97.3

56.5

–

56.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

6.9

–

6.9

20.4

–

20.4

20.4

–

20.4

7.3

–

7.3

vi) Forestry and Wild Life

164.7

–

164.7

250.0

–

250.0

250.0

–

250.0

523.8

–

523.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

15.4

-203.9

-188.5

44.9

–

44.9

44.9

–

44.9

76.2

–

76.2

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-49.3

–

-49.3

25.5

–

25.5

25.6

27.0

52.6

25.0

–

25.0

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

918.2

–

918.2

2,824.5

–

2,824.5

3,015.2

–

3,015.2

3,687.0

–

3,687.0

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

3,468.4

–

3,468.4

5,309.2

–

5,309.2

5,062.2

–

5,062.2

7,098.7

–

7,098.7

5. Energy

567.1

–

567.1

3,145.1

–

3,145.1

633.3

–

633.3

3,752.8

–

3,752.8

6. Industry and Minerals (i to iv)

31.5

–

31.5

138.6

–

138.6

138.6

–

138.6

355.0

–

355.0

i) Village and Small Industries

31.5

–

31.5

26.6

–

26.6

26.6

–

26.6

14.1

–

14.1

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

112.0

–

112.0

112.0

–

112.0

340.9

–

340.9

7. Transport (i + ii)

9,389.2

4.7

9,393.8

10,020.3

–

10,020.3

8,728.9

–

8,728.9

8,434.8

–

8,434.8

i) Roads and Bridges

8,713.1

4.7

8,717.7

9,464.0

–

9,464.0

8,171.0

–

8,171.0

7,879.0

–

7,879.0

ii) Others **

676.1

–

676.1

556.3

–

556.3

557.9

–

557.9

555.8

–

555.8

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

575.2

–

575.2

540.7

–

540.7

550.7

–

550.7

534.0

–

534.0

i) Tourism

575.2

–

575.2

538.7

–

538.7

548.7

–

548.7

534.0

–

534.0

ii) Others @@

–

–

–

2.0

–

2.0

2.0

–

2.0

–

–

–

2. Non-Development (General Services)

930.7

116.4

1,047.1

2,344.5

101.0

2,445.5

1,924.5

245.0

2,169.5

1,274.5

117.4

1,391.9

II. Discharge of Internal Debt (1 to 8)

–

11,536.3

11,536.3

–

16,054.0

16,054.0

–

15,756.0

15,756.0

–

22,624.0

22,624.0

1. Market Loans

–

1,019.0

1,019.0

–

4,097.0

4,097.0

–

4,004.3

4,004.3

–

10,177.0

10,177.0

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,239.2

1,239.2

–

1,700.0

1,700.0

–

1,523.6

1,523.6

–

1,800.0

1,800.0

 5. Loans from National Co-operative Development Corporation

–

118.4

118.4

–

150.0

150.0

–

121.1

121.1

–

140.0

140.0

6. WMA from RBI

–

7,058.7

7,058.7

–

8,000.0

8,000.0

–

8,000.0

8,000.0

–

8,000.0

8,000.0

7. Special Securities issued to NSSF

–

1,529.0

1,529.0

–

2,100.0

2,100.0

–

2,100.0

2,100.0

–

2,500.0

2,500.0

8. Others

–

572.0

572.0

–

7.0

7.0

–

7.0

7.0

–

7.0

7.0

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

266.1

266.1

–

333.3

333.3

–

333.3

333.3

–

347.3

347.3

1. State Plan Schemes

–

235.2

235.2

–

240.0

240.0

–

240.0

240.0

–

250.0

250.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

3. Centrally Sponsored Schemes

–

17.9

17.9

–

23.2

23.2

–

23.2

23.2

–

27.2

27.2

4. Non-Plan (i + ii)

–

13.0

13.0

–

20.0

20.0

–

20.0

20.0

–

20.0

20.0

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

13.0

13.0

–

20.0

20.0

–

20.0

20.0

–

20.0

20.0

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

50.0

50.0

–

50.0

50.0

–

50.0

50.0

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

362.7

234.1

596.8

3,052.1

27.0

3,079.1

2,888.0

2,290.7

5,178.7

2,618.5

22.0

2,640.5

1. Development Purposes (a + b)

362.7

233.1

595.8

3,052.1

20.0

3,072.1

2,888.0

2,286.8

5,174.8

2,618.5

15.0

2,633.5

a) Social Services ( 1 to 7)

–

10.5

10.5

–

20.0

20.0

–

15.7

15.7

–

15.0

15.0

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

10.5

10.5

–

15.0

15.0

–

10.7

10.7

–

15.0

15.0

7. Others

–

–

–

–

5.0

5.0

–

5.0

5.0

–

–

–

b) Economic Services (1 to 10)

362.7

222.5

585.3

3,052.1

–

3,052.1

2,888.0

2,271.1

5,159.1

2,618.5

–

2,618.5

1. Crop Husbandry

–

–

–

4.0

–

4.0

154.0

–

154.0

256.4

–

256.4

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

2.6

–

2.6

21.5

–

21.5

21.5

–

21.5

20.0

–

20.0

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

360.1

222.5

582.7

2,025.5

–

2,025.5

1,711.3

2,271.1

3,982.4

2,242.0

–

2,242.0

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

1,001.1

–

1,001.1

1,001.1

–

1,001.1

100.0

–

100.0

2. Non-Development Purposes (a + b)

-–

1.0

1.0

–

7.0

7.0

–

3.9

3.9

–

7.0

7.0

a) Government Servants (other than Housing)

-–

–

-–

–

1.0

1.0

–

0.9

0.9

–

1.0

1.0

b) Miscellaneous

–

1.0

1.0

–

6.0

6.0

–

3.0

3.0

–

6.0

6.0

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

5,367.1

5,367.1

–

350.0

350.0

–

350.0

350.0

–

400.0

400.0

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

–

5,029.3

5,029.3

–

5,433.8

5,433.8

–

5,433.8

5,433.8

–

5,433.8

5,433.8

1. State Provident Funds

–

4,769.0

4,769.0

–

5,232.5

5,232.5

–

5,232.5

5,232.5

–

5,232.5

5,232.5

2. Others

–

260.3

260.3

–

201.3

201.3

–

201.3

201.3

–

201.3

201.3

VIII. Reserve Funds (1 to 4)

–

1,262.9

1,262.9

–

1,741.0

1,741.0

–

1,741.0

1,741.0

–

1,841.0

1,841.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,250.0

1,250.0

–

1,500.0

1,500.0

–

1,500.0

1,500.0

–

1,600.0

1,600.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

12.9

12.9

–

241.0

241.0

–

241.0

241.0

–

241.0

241.0

IX. Deposits and Advances (1 to 4)

–

24,181.1

24,181.1

–

21,887.0

21,887.0

–

21,887.0

21,887.0

–

21,887.0

21,887.0

1. Civil Deposits

–

14,274.3

14,274.3

–

17,333.0

17,333.0

–

17,333.0

17,333.0

–

17,333.0

17,333.0

2. Deposits of Local Funds

–

8,227.7

8,227.7

–

3,054.0

3,054.0

–

3,054.0

3,054.0

–

3,054.0

3,054.0

3. Civil Advances

–

1,172.8

1,172.8

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

1,000.0

1,000.0

4. Others

–

506.3

506.3

–

500.0

500.0

–

500.0

500.0

–

500.0

500.0

X. Suspense and Miscellaneous (1 to 4)

–

483,796.7

483,796.7

–

70,002.4

70,002.4

–

70,002.4

70,002.4

–

70,002.4

70,002.4

1. Suspense

–

-683.7

-683.7

–

2.1

2.1

–

2.1

2.1

–

2.1

2.1

2. Cash Balance Investment Accounts

–

97,257.2

97,257.2

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

274,904.0

274,904.0

–

–

–

–

–

–

–

–

–

4. Others

–

112,319.2

112,319.2

–

70,000.3

70,000.3

–

70,000.3

70,000.3

–

70,000.3

70,000.3

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

35,568.1

35,568.1

–

27,560.0

27,560.0

–

27,561.0

27,561.0

–

29,558.9

29,558.9

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

-

-

(129.2)

-

-

3,092.9

-

-

2,213.4

-

-

4,418.4

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

–

–

16,797.7

–

–

(4,454.8)

–

–

(2,753.7)

–

–

(6,805.7)

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

–

–

16,668.5

–

–

(1,361.9)

–

–

(540.3)

–

–

(2,387.3)

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

–

–

16,668.5

–

–

(1,361.9)

–

–

(540.3)

–

–

(2,387.3)

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

–

–

16,219.6

–

–

(1,361.9)

–

–

(540.3)

–

–

(2,387.3)

a) Opening Balance

–

–

(2,367.6)

–

–

1,787.0

–

–

3,289.0

–

–

851.0

b) Closing Balance

–

–

13,852.0

–

–

425.1

–

–

2,748.7

–

–

(1,536.3)

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

448.9

–

–

–

–

–

–

–

–

–