(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

25,608.6

2,249,622.0

2,275,230.6

73,550.4

2,229,964.1

2,303,514.5

43,033.0

2,373,865.3

2,416,898.3

89,046.0

2,358,492.4

2,447,538.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

25,608.6

58,631.2

84,239.8

73,550.4

61,527.3

135,077.7

43,033.0

72,596.1

115,629.1

89,046.0

75,445.1

164,491.2

I. Total Capital Outlay (1 + 2)

22,242.9

14.7

22,257.7

68,557.2

9.5

68,566.8

38,843.9

14.7

38,858.6

82,796.0

12.7

82,808.7

1. Development (a + b)

21,176.1

12.9

21,188.9

65,632.3

5.7

65,638.0

35,721.4

9.9

35,731.3

79,221.0

6.5

79,227.5

(a) Social Services (1 to 9)

4,750.1

12.6

4,762.7

17,760.5

4.0

17,764.5

9,746.6

8.2

9,754.8

28,853.6

4.7

28,858.3

1. Education, Sports, Art and Culture

753.4

–

753.4

2,767.4

–

2,767.4

2,003.1

–

2,003.1

7,958.6

–

7,958.6

2. Medical and Public Health

1,871.7

–

1,871.7

3,716.3

–

3,716.3

2,811.2

–

2,811.2

3,450.2

–

3,450.2

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

11.1

–

11.1

–

–

–

60.3

–

60.3

5,369.3

–

5,369.3

5. Housing

1,192.5

12.6

1,205.1

6,429.8

4.0

6,433.8

1,870.9

8.2

1,879.1

7,210.2

4.7

7,214.9

6. Urban Development

438.6

–

438.6

2,174.6

–

2,174.6

1,021.2

–

1,021.2

1,509.7

–

1,509.7

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

216.7

–

216.7

450.9

–

450.9

225.7

–

225.7

174.0

–

174.0

8. Social Security and Welfare

49.0

–

49.0

1,730.0

–

1,730.0

1,372.4

–

1,372.4

1,980.0

–

1,980.0

9. Others *

217.2

–

217.2

491.5

–

491.5

381.8

–

381.8

1,201.6

–

1,201.6

(b) Economic Services (1 to 10)

16,426.0

0.3

16,426.2

47,871.8

1.7

47,873.5

25,974.8

1.7

25,976.5

50,367.4

1.8

50,369.2

1. Agriculture and Allied Activities (i to xi)

1,479.1

–

1,479.1

3,999.5

–

3,999.5

2,341.8

–

2,341.8

4,873.8

–

4,873.9

i) Crop Husbandry

168.3

–

168.3

2,372.8

–

2,372.8

977.2

–

977.2

1,813.5

–

1,813.5

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

148.0

–

148.0

137.0

–

137.0

133.7

–

133.7

285.1

–

285.1

iv) Dairy Development

0.4

–

0.4

23.0

–

23.0

73.3

–

73.3

73.5

–

73.5

v) Fisheries

425.4

–

425.4

376.5

–

376.5

426.1

–

426.1

326.5

–

326.5

vi) Forestry and Wild Life

371.2

–

371.2

300.0

–

300.0

250.0

–

250.0

350.0

–

350.0

vii) Plantations

9.2

–

9.2

29.6

–

29.6

22.2

–

22.2

26.9

–

26.9

viii)Food Storage and Warehousing

41.4

–

41.4

203.0

–

203.0

152.3

–

152.3

553.0

–

553.0

ix) Agricultural Research and Education

5.3

–

5.3

32.6

–

32.6

24.5

–

24.5

32.6

–

32.6

x) Co-operation

52.7

–

52.7

339.6

–

339.6

122.0

–

122.0

164.9

–

164.9

xi) Others @

257.2

–

257.2

185.5

–

185.5

160.6

–

160.6

1,247.9

–

1,247.9

2. Rural Development

18.2

–

18.2

10.0

–

10.0

20.0

–

20.0

19.4

–

19.4

3. Special Area Programmes

2,002.3

–

2,002.3

2,105.7

–

2,105.7

3,377.0

–

3,377.0

3,436.5

–

3,436.5

of which: Hill Areas

7.1

–

7.1

15.6

–

15.6

11.7

–

11.7

21.3

–

21.3

4. Major and Medium Irrigation and Flood Control

5,455.8

–

5,455.8

27,495.3

–

27,495.3

7,968.6

–

7,968.6

24,999.1

–

24,999.1

5. Energy

450.0

–

450.0

1,240.0

–

1,240.0

1,190.0

–

1,190.0

1,140.0

–

1,140.0

6. Industry and Minerals (i to iv)

646.2

–

646.2

1,767.8

–

1,767.8

1,528.9

–

1,528.9

1,532.6

–

1,532.6

i) Village and Small Industries

341.9

–

341.9

580.9

–

580.9

497.8

–

497.8

656.8

–

656.8

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

304.3

–

304.3

1,186.9

–

1,186.9

1,031.1

–

1,031.1

875.8

–

875.8

7. Transport (i + ii)

6,300.3

–

6,300.3

10,588.6

–

10,588.6

9,167.4

–

9,167.4

13,546.0

–

13,546.0

i) Roads and Bridges

5,672.1

–

5,672.1

8,469.7

–

8,469.7

7,585.1

–

7,585.1

12,687.5

–

12,687.5

ii) Others **

628.2

–

628.2

2,118.9

–

2,118.9

1,582.2

–

1,582.2

858.5

–

858.5

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

9. Science, Technology and Environment

–

–

–

50.0

–

50.0

37.5

–

37.5

60.0

–

60.0

10. General Economic Services (i + ii)

74.1

0.3

74.3

615.0

1.7

616.7

343.8

1.7

345.4

760.0

1.8

761.8

i) Tourism

38.2

–

38.2

205.0

–

205.0

128.8

–

128.8

400.0

–

400.0

ii) Others @@

35.9

0.3

36.2

410.0

1.7

411.7

215.0

1.7

216.7

360.0

1.8

361.8

2. Non-Development (General Services)

1,066.9

1.9

1,068.8

2,924.9

3.8

2,928.7

3,122.5

4.8

3,127.3

3,575.0

6.2

3,581.2

II. Discharge of Internal Debt (1 to 8)

–

253,894.7

253,894.7

–

158,108.7

158,108.7

–

266,752.9

266,752.9

–

218,165.2

218,165.2

1. Market Loans

–

10,549.6

10,549.6

–

13,906.5

13,906.5

–

13,906.5

13,906.5

–

25,060.7

25,060.7

2. Loans from LIC

–

38.0

38.0

–

35.3

35.3

–

35.3

35.3

–

32.3

32.3

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

13.1

13.1

–

20.0

20.0

–

10.5

10.5

–

7.0

7.0

5. Loans from National Co-operative Development Corporation

–

173.8

173.8

–

195.0

195.0

–

193.0

193.0

–

215.0

215.0

6. WMA from RBI

–

193,737.9

193,737.9

–

100,000.0

100,000.0

–

200,000.0

200,000.0

–

150,000.0

150,000.0

7. Special Securities issued to NSSF

–

28,707.5

28,707.5

–

26,817.8

26,817.8

–

26,475.0

26,475.0

–

30,825.0

30,825.0

8. Others

–

20,674.8

20,674.8

–

17,134.1

17,134.1

–

26,132.6

26,132.6

–

12,025.3

12,025.3

of which: Land Compensation Bonds

–

1,963.8

1,963.8

–

1,966.8

1,966.8

–

1,966.8

1,966.8

–

1,966.8

1,966.8

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

–

-2,252.1

-2,252.1

–

2,630.1

2,630.1

–

4,273.5

4,273.5

–

6,357.2

6,357.2

1. State Plan Schemes

–

-3,520.7

-3,520.7

–

2,630.1

2,630.1

–

3,682.1

3,682.1

–

5,513.0

5,513.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

8.0

8.0

–

–

–

–

–

–

–

–

–

4. Non-Plan (i + ii)

–

1,260.6

1,260.6

–

–

–

–

591.4

591.4

–

844.2

844.2

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1,260.6

1,260.6

–

–

–

–

591.4

591.4

–

844.2

844.2

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

3,365.7

711.7

4,077.4

4,993.1

779.0

5,772.1

4,189.0

1,555.0

5,744.0

6,250.1

910.0

7,160.1

1. Development Purposes (a + b)

3,365.7

689.9

4,055.6

4,993.1

708.0

5,701.1

4,189.0

1,506.0

5,695.0

6,250.1

861.0

7,111.1

a) Social Services ( 1 to 7)

1,376.4

21.7

1,398.1

968.7

26.5

995.2

1,248.6

26.5

1,275.1

1,615.3

28.0

1,643.3

1. Education, Sports, Art and Culture

–

–

–

–

0.5

0.5

–

0.5

0.5

–

0.5

0.5

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

0.1

0.1

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

0.1

0.1

–

4.0

4.0

–

1.0

1.0

–

1.0

1.0

7. Others

1,376.4

21.5

1,397.9

968.7

22.0

990.7

1,248.6

25.0

1,273.6

1,615.3

26.5

1,641.8

b) Economic Services (1 to 10)

1,989.3

668.3

2,657.5

4,024.4

681.5

4,705.9

2,940.4

1,479.5

4,419.9

4,634.8

833.0

5,467.8

1. Crop Husbandry

–

–

–

–

–

–

–

5.0

5.0

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

700.0

700.0

–

–

–

4. Co-operation

35.0

–

35.0

49.2

2.0

51.2

200.9

2.0

202.9

50.2

2.0

52.2

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

713.2

–

713.2

1,826.4

20.0

1,846.4

1,369.8

10.0

1,379.8

2,515.5

7.5

2,523.0

(` Million)

7. Village and Small Industries

147.8

76.5

224.3

61.7

83.5

145.2

46.3

83.5

129.8

47.0

91.0

138.0

8. Other Industries and Minerals

95.0

492.4

587.4

592.0

474.0

1,066.0

194.0

577.0

771.0

252.3

630.5

882.8

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

998.3

99.4

1,097.7

1,495.1

102.0

1,597.1

1,129.4

102.0

1,231.4

1,769.8

102.0

1,871.8

2. Non-Development Purposes (a + b)

–

21.8

21.8

–

71.0

71.0

–

49.0

49.0

–

49.0

49.0

a) Government Servants (other than Housing)

–

21.8

21.8

–

71.0

71.0

–

49.0

49.0

–

49.0

49.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

0.3

0.3

–

–

–

–

–

–

–

–

–

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

–

12,556.6

12,556.6

–

15,521.7

15,521.7

–

22,000.0

22,000.0

–

27,940.0

27,940.0

1. State Provident Funds

–

12,255.2

12,255.2

–

15,321.7

15,321.7

–

21,800.0

21,800.0

–

27,740.0

27,740.0

2. Others

–

301.4

301.4

–

200.0

200.0

–

200.0

200.0

–

200.0

200.0

VIII.Reserve Funds (1 to 4)

–

23,684.0

23,684.0

–

34,722.3

34,722.3

–

7,972.0

7,972.0

–

8,270.6

8,270.6

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

14,408.4

14,408.4

–

24,000.0

24,000.0

–

–

–

–

320.0

320.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

9,275.5

9,275.5

–

10,722.3

10,722.3

–

7,972.0

7,972.0

–

7,950.6

7,950.6

IX. Deposits and Advances (1 to 4)

–

225,740.3

225,740.3

–

270,211.6

270,211.6

–

346,810.8

346,810.8

–

338,568.6

338,568.6

1. Civil Deposits

–

33,378.0

33,378.0

–

37,873.0

37,873.0

–

38,699.0

38,699.0

–

50,608.5

50,608.5

2. Deposits of Local Funds

–

77,038.8

77,038.8

–

54,990.1

54,990.1

–

57,276.8

57,276.8

–

60,659.1

60,659.1

3. Civil Advances

–

4,216.3

4,216.3

–

3,822.0

3,822.0

–

4,418.1

4,418.1

–

4,858.4

4,858.4

4. Others

–

111,107.2

111,107.2

–

173,526.5

173,526.5

–

246,416.9

246,416.9

–

222,442.7

222,442.7

X. Suspense and Miscellaneous (1 to 4)

–

1,679,924.2

1,679,924.2

–

1,695,817.7

1,695,817.7

–

1,671,779.9

1,671,779.9

–

1,705,561.5

1,705,561.5

1. Suspense

–

10,428.0

10,428.0

–

1,181.7

1,181.7

–

7,289.0

7,289.0

–

7,369.5

7,369.5

2. Cash Balance Investment Accounts

–

197,621.1

197,621.1

–

309,897.8

309,897.8

–

192,452.4

192,452.4

–

226,170.0

226,170.0

3. Deposits with RBI

–

1,042,570.2

1,042,570.2

–

1,004,590.0

1,004,590.0

–

1,042,570.0

1,042,570.0

–

1,042,560.0

1,042,560.0

4. Others

–

429,304.9

429,304.9

–

380,148.2

380,148.2

–

429,468.5

429,468.5

–

429,462.0

429,462.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

55,347.7

55,347.7

–

52,163.5

52,163.5

–

52,706.5

52,706.5

–

52,706.5

52,706.5

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

–

–

-172,739.6

–

–

-82,908.3

–

–

-172,735.2

–

–

-69,760.1

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

–

–

161,315.1

–

–

109,369.4

–

–

165,845.2

–

–

92,250.1

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

–

–

-11,424.5

–

–

26,461.1

–

–

-6,890.0

–

–

22,490.0

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

–

–

-11,424.4

–

–

26,461.0

–

–

-6,890.0

–

–

22,490.0

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

–

–

676.5

–

–

-36.8

–

–

-1,722.4

–

–

-20.0

a) Opening Balance

–

–

1,015.9

–

–

-30.0

–

–

1,692.4

–

–

-30.0

b) Closing Balance

–

–

1,692.4

–

–

-66.8

–

–

-30.0

–

–

-50.0

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

–

–

-6,040.0

–

–

26,497.8

–

–

-5,167.6

–

–

22,510.0

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

–

–

-6,060.9

–

–

–

–

–

–

–

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