(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

56,526.7

54,899.2

111,425.9

70,664.0

11,063.9

81,727.9

75,221.1

11,820.0

87,041.1

75,986.3

31,395.0

107,381.3

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

56,526.7

54,899.2

111,425.9

70,664.0

11,063.9

81,727.9

75,221.1

11,820.0

87,041.1

75,986.3

31,395.0

107,381.3

I. Total Capital Outlay (1 + 2)

39,813.3

34.8

39,848.0

44,331.5

40.0

44,371.5

42,050.3

45.0

42,095.3

49,012.5

60.0

49,072.5

1. Development (a + b)

37,167.7

34.8

37,202.5

41,267.5

40.0

41,307.5

39,841.3

45.0

39,886.3

45,258.5

60.0

45,318.5

(a) Social Services (1 to 9)

5,367.4

–

5,367.4

7,585.5

–

7,585.5

6,803.6

–

6,803.6

16,519.0

–

16,519.0

1. Education, Sports, Art and Culture

3,078.0

–

3,078.0

3,541.5

–

3,541.5

3,789.3

–

3,789.3

5,572.0

–

5,572.0

2. Medical and Public Health

1,641.8

–

1,641.8

3,046.0

–

3,046.0

1,876.9

–

1,876.9

4,550.0

–

4,550.0

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

240.5

–

240.5

300.0

–

300.0

297.4

–

297.4

680.0

–

680.0

6. Urban Development

32.4

–

32.4

100.0

–

100.0

61.0

–

61.0

4,650.0

–

4,650.0

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

149.5

–

149.5

250.0

–

250.0

354.7

–

354.7

365.0

–

365.0

8. Social Security and Welfare

169.7

–

169.7

237.0

–

237.0

272.4

–

272.4

486.0

–

486.0

9. Others *

55.5

–

55.5

111.0

–

111.0

152.0

–

152.0

216.0

–

216.0

(b) Economic Services (1 to 10)

31,800.4

34.8

31,835.1

33,682.0

40.0

33,722.0

33,037.7

45.0

33,082.7

28,739.5

60.0

28,799.5

1. Agriculture and Allied Activities (i to xi)

91.3

–

91.3

230.0

–

230.0

206.4

–

206.4

170.0

–

170.0

i) Crop Husbandry

2.0

–

2.0

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

5.4

–

5.4

30.0

–

30.0

30.0

–

30.0

20.0

–

20.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

83.9

–

83.9

200.0

–

200.0

176.4

–

176.4

150.0

–

150.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

691.3

–

691.3

1,605.0

–

1,605.0

1,505.0

–

1,505.0

1,605.0

–

1,605.0

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

484.3

34.8

519.1

491.0

40.0

531.0

488.8

45.0

533.8

540.0

60.0

600.0

5. Energy

1,006.3

–

1,006.3

5,750.0

–

5,750.0

8,750.0

–

8,750.0

1,300.0

–

1,300.0

6. Industry and Minerals (i to iv)

-1.8

–

-1.8

56.0

–

56.0

8.5

–

8.5

508.5

–

508.5

i) Village and Small Industries

-1.8

–

-1.8

56.0

–

56.0

8.5

–

8.5

508.5

–

508.5

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

29,517.8

–

29,517.8

25,380.0

–

25,380.0

21,973.5

–

21,973.5

24,525.0

–

24,525.0

i) Roads and Bridges

13,881.3

–

13,881.3

10,000.0

–

10,000.0

9,267.8

–

9,267.8

14,500.0

–

14,500.0

ii) Others **

15,636.6

–

15,636.6

15,380.0

–

15,380.0

12,705.7

–

12,705.7

10,025.0

–

10,025.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

9. Science, Technology and Environment

–

–

–

35.0

–

35.0

7.0

–

7.0

15.0

–

15.0

10. General Economic Services (i + ii)

11.2

–

11.2

135.0

–

135.0

98.5

–

98.5

76.0

–

76.0

i) Tourism

10.0

–

10.0

10.0

–

10.0

0.5

–

0.5

1.0

–

1.0

ii) Others @@

1.2

–

1.2

125.0

–

125.0

98.0

–

98.0

75.0

–

75.0

2. Non-Development (General Services)

2,645.5

–

2,645.5

3,064.0

–

3,064.0

2,209.0

–

2,209.0

3,754.0

–

3,754.0

II. Discharge of Internal Debt (1 to 8)

–

7,930.6

7,930.6

–

11,000.0

11,000.0

–

10,900.0

10,900.0

–

13,000.0

13,000.0

1. Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

7,930.6

7,930.6

–

11,000.0

11,000.0

–

10,900.0

10,900.0

–

13,000.0

13,000.0

8. Others

–

–

–

–

–

–

–

–

–

–

–

–

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1. State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i + ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

16,713.4

46,933.9

63,647.3

26,332.5

23.9

26,356.4

33,170.8

875.0

34,045.8

26,973.8

18,335.0

45,308.8

1. Development Purposes (a + b)

16,713.4

21,288.1

38,001.6

26,332.5

13.3

26,345.8

33,170.8

413.3

33,584.1

26,973.8

13.3

26,987.1

a) Social Services ( 1 to 7)

14,807.2

2.1

14,809.3

13,220.0

13.3

13,233.3

17,688.7

13.3

17,702.0

14,482.5

13.3

14,495.8

1. Education, Sports, Art and Culture

500.0

–

500.0

510.0

–

510.0

500.0

–

500.0

250.0

–

250.0

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

12,737.2

–

12,737.2

10,840.0

–

10,840.0

12,678.7

–

12,678.7

12,102.5

–

12,102.5

5. Housing

–

–

–

–

–

–

2,000.0

–

2,000.0

–

–

–

6. Government Servants (Housing)

–

2.1

2.1

–

13.3

13.3

–

13.3

13.3

–

13.3

13.3

7. Others

1,570.0

–

1,570.0

1,870.0

–

1,870.0

2,510.0

–

2,510.0

2,130.0

–

2,130.0

b) Economic Services (1 to 10)

1,906.2

21,286.0

23,192.2

13,112.5

–

13,112.5

15,482.1

400.0

15,882.1

12,491.3

–

12,491.3

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1,500.0

–

1,500.0

10,000.0

–

10,000.0

9,663.6

–

9,663.6

7,276.1

–

7,276.1

(` Million)

7. Village and Small Industries

6.2

–

6.2

12.5

–

12.5

12.5

–

12.5

15.2

–

15.2

8. Other Industries and Minerals

–

–

–

–

–

–

–

400.0

400.0

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

400.0

21,286.0

21,686.0

3,100.0

–

3,100.0

5,806.0

–

5,806.0

5,200.0

–

5,200.0

2. Non-Development Purposes (a + b)

–

25,645.7

25,645.7

–

10.6

10.6

–

461.7

461.7

–

18,321.7

18,321.7

a) Government Servants (other than Housing)

–

5.7

5.7

–

10.6

10.6

–

11.7

11.7

–

11.7

11.7

b) Miscellaneous

–

25,640.0

25,640.0

–

–

–

–

450.0

450.0

–

18,310.0

18,310.0

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1. State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1. Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1. Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2. Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

106,423.7

–

–

39,659.4

–

–

36,484.5

–

–

61,055.7

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

–

–

-63,168.7

–

–

-63,332.8

–

–

-73,595.9

–

–

-100,097.5

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

–

–

43,254.9

–

–

-23,673.4

–

–

-37,111.4

–

–

-39,041.8

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

–

–

43,254.9

–

–

-23,623.4

–

–

-37,111.4

–

–

-39,041.8

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

–

–

43,254.9

–

–

-23,623.4

–

–

-37,111.4

–

–

-39,041.8

a) Opening Balance

–

–

33,877.0

–

–

53,673.9

–

–

77,131.9

–

–

40,020.5

b) Closing Balance

–

–

77,131.9

–

–

30,050.5

–

–

40,020.5

–

–

978.7

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–