Arunachal Pradesh - State Finance

State

Own Revenue/ Revenue Expenditure

Development Expenditure/ Aggregate Disbursement*

Non-Developmental Expenditure/ Aggregate Disbursement*

Interest Payment/ Revenue Expenditure

2022-23 (Accounts)

2023-24 (RE)

2024-25 (BE)

2022-23 (Accounts)

2023-24 (RE)

2024-25 (BE)

2022-23 (Accounts)

2023-24 (RE)

2024-25 (BE)

2022-23 (Accounts)

2023-24 (RE)

2024-25 (BE)

1

2

3

4

5

6

7

8

9

10

11

12

13

Arunachal Pradesh

18.7

14.7

15.5

71.6

73.8

68.1

26.3

24.3

29.5

4.8

3.9

3.7

India

55.0

54.4

57.4

61.5

62.9

62.5

27.8

26.5

26.9

12.3

11.9

11.9

State

Interest Payment/ Revenue Receipts

Committed Expenditure/ Revenue Expenditure

Pension/ Revenue Expenditure

Gross Transfers/ Aggregate Disbursement

2022-23 (Accounts)

2023-24 (RE)

2024-25 (BE)

2022-23 (Accounts)

2023-24 (RE)

2024-25 (BE)

2022-23 (Accounts)

2023-24 (RE)

2024-25 (BE)

2022-23 (Accounts)

2023-24 (RE)

2024-25 (BE)

1

14

15

16

17

18

19

20

21

22

23

24

25

 Arunachal Pradesh

3.5

3.1

3.1

28.0

24.9

27.9

9.6

9.0

8.9

84.7

84.2

83.4

India

12.6

12.3

12.1

31.7

30.4

30.8

12.5

11.7

11.9

36.0

34.5

33.6

Item

ARUNACHAL PRADESH

2022-23 (Accounts)

2023-24  (Budget Estimates)

2023-24  (Revised Estimates)

2024-25  (Budget Estimates)

TOTAL REVENUE (I+II)

23,78,813.5

26,15,764.9

29,31,272.1

31,26,730.3

I. TAX REVENUE (A+B)

18,92,652.2

20,51,187.7

21,97,356.3

24,38,432.1

A. Own Tax Revenue (1 to 3)

2,23,735.1

2,56,503.7

2,56,759.3

2,95,273.1

1. Taxes on Income (i+ii)

-

-

-

-

i) Agricultural Income Tax

-

-

-

-

ii) Taxes on Professions,Trades,

-

-

-

-

Callings and Employment

-

-

-

-

2. Taxes on Property and Capital Transactions (i to iii)

6,549.4

3,620.7

3,777.5

4,344.1

i) Land Revenue

4,766.9

2,220.7

2,386.7

2,744.7

ii) Stamps and Registration Fees

1,782.5

1,400.0

1,390.8

1,599.4

iii) Urban Immovable Property Tax

-

-

-

-

3. Taxes on Commodities and Services (i to viii)

2,17,185.7

2,52,883.0

2,52,981.8

2,90,929.1

i) Sales Tax (a to e)

22,181.8

28,752.0

32,100.0

36,915.0

a) Central Sales Tax

22,181.8

28,752.0

32,100.0

36,915.0

b) State Sales Tax/VAT

-

-

-

-

c) Surcharge on Sales Tax

-

-

-

-

d) Receipts of Turnover Tax

-

-

-

-

e) Other Receipts

-

-

-

-

ii) State Excise

28,086.6

24,217.0

25,600.0

29,440.5

iii) Taxes on Vehicles

6,211.0

4,000.0

4,098.8

4,713.6

iv) Taxes on Goods and Passengers

1.0

-

-

-

v) Taxes and Duties on Electricity

-

-

-

-

vi) Entertainment Tax

-

-

-

-

vii) State Goods and Services Tax

1,60,705.3

1,95,914.0

1,91,183.0

2,19,860.0

viii) Other Taxes and Duties

-

-

-

-

B. Share in Central Taxes (i to x)

16,68,917.1

17,94,684.0

19,40,597.0

21,43,159.0

i) Central Goods and Services Tax (CGST)

4,71,467.0

5,80,317.0

5,84,193.0

6,55,224.0

ii) Corporation Tax

5,59,820.0

5,74,417.0

6,00,012.0

6,73,024.0

iii) Income Tax

5,46,106.0

5,58,830.0

6,60,938.0

7,41,593.0

iv) Estate Duty

-

-

-

-

v) Other Taxes on Income and Expenditure

-

-

-

-

vi) Taxes on Wealth

-

-15.0

-16.0

-22.0

vii) Customs

65,593.0

56,931.0

66,757.0

43,732.0

viii) Union Excise Duties

20,576.0

23,844.0

25,087.0

26,150.0

ix) Service Tax

2,609.0

360.0

363.0

72.0

x) Other Taxes and Duties on Commodities and Services

2,746.1

-

3,263.0

3,386.0

II. NON-TAX REVENUE (C+D)

4,86,161.3

5,64,577.3

7,33,915.8

6,88,298.2

C. Own Non-Tax Revenue (1 to 6)

1,01,786.9

84,777.3

91,115.8

1,05,398.2

1. Interest Receipts

9,312.8

-

-

-

2. Dividends and Profits

-

-

-

-

3. General Services

11,098.5

7,835.6

8,422.4

9,685.7

of which: State Lotteries

-

-

-

-

4. Social Services ( i to ix)

4,802.0

5,495.5

5,905.5

6,791.3

i) Education, Sports, Art and Culture

1,426.4

396.9

425.7

489.5

ii) Medical and Public Health

351.7

800.4

860.2

989.2

iii) Family Welfare

3.1

-

-

-

iv) Water Supply and Sanitation

1,250.5

2,450.3

2,633.5

3,028.5

v) Housing

3.2

754.4

810.8

932.4

vi) Urban Development

1,066.4

1,070.0

1,150.0

1,322.5

vii) Labour and Employment

691.4

0.1

0.1

0.1

viii) Social Security and Welfare

5.4

-

-

-

ix) Others

4.0

23.5

25.3

29.1

5. Fiscal Services

-

-

-

-

6. Economic Services ( i to xvii )

76,573.6

71,446.2

76,787.9

88,921.1

i) Crop Husbandry

272.2

995.1

1,069.5

1,229.9

ii) Animal Husbandry

232.3

695.5

747.5

859.6

iii) Fisheries

57.2

117.7

126.5

145.5

iv) Forestry and Wildlife

927.6

2,675.0

2,875.0

3,306.3

v) Plantations

-

-

-

-

vi) Co-operation

64.9

139.2

149.6

172.0

vii) Other Agricultural Programmes

22.7

12.4

13.3

15.3

viii) Major and Medium Irrigation Projects

-

-

-

-

ix) Minor Irrigation

18.8

7.2

7.7

8.9

x) Power

53,284.5

41,195.0

44,275.0

51,531.3

xi) Petroleum

-

-

-

-

xii) Village and Small Industries

248.2

2,196.7

2,361.0

2,715.1

xiii) Industries@

13,219.5

14,739.7

15,841.8

18,218.0

xiv) Ports and Light Houses

-

-

-

-

xv) Road Transport

2,578.9

5,767.3

6,198.5

7,128.3

xvi) Tourism

531.4

39.1

42.0

48.3

xvii) Others*

5,115.5

2,866.3

3,080.6

3,542.7

D. Grants from the Centre (1 to 7)**

3,84,374.5

4,79,800.0

6,42,800.0

5,82,900.0

1. State Plan Schemes

-

-

-

-

2. Central Plan Schemes

-

-

-

-

3. Centrally Sponsored Schemes

2,84,819.4

4,00,000.0

5,63,000.0

5,00,000.0

4. NEC/ Special Plan Scheme

-

-

-

-

5. Finance Commission Grants

21,040.0

59,800.0

59,800.0

62,900.0

i) Post Devolution Revenue Deficit Grants

-

-

-

-

ii) Grants for Rural Local Bodies

-

17,900.0

17,900.0

18,900.0

iii) Grants for Urban Local Bodies

-

9,200.0

9,200.0

9,700.0

iv) Grant in aid for State Disaster Response Fund

21,040.0

-

27,600.0

28,900.0

v) Others (including Health Sector Grants)

-

32,700.0

5,100.0

5,400.0

6. Grants under proviso to Article 275(1) of the Constitution

7,265.3

-

-

-

7. Other Grants

71,249.8

20,000.0

20,000.0

20,000.0

of which: GST Compensation (1)#

-

-

-

-

GST Compensation (2)#

-

-

-

-

Item

ARUNACHAL PRADESH

2022-23 (Accounts)

2023-24  (Budget Estimates)

2023-24  (Revised Estimates)

2024-25  (Budget Estimates)

TOTAL EXPENDITURE (I+II+III)

17,41,766.8

23,09,479.8

23,60,172.3

25,93,186.9

I. DEVELOPMENTAL EXPENDITURE (A + B)

12,21,311.6

15,42,278.8

17,16,419.8

18,02,990.8

A. Social Services (1 to 12)

5,84,423.8

7,41,523.9

7,33,038.9

7,81,959.9

1. Education, Sports, Art and Culture

2,74,847.6

2,68,183.6

2,95,658.2

3,31,830.1

2. Medical and Public Health

1,45,295.0

1,42,426.6

1,65,987.1

1,69,078.2

3. Family Welfare

2,767.8

2,575.0

3,429.0

112.0

4. Water Supply and Sanitation

63,396.9

1,07,149.5

1,09,819.2

1,09,179.5

5. Housing

4,157.2

32,138.5

10,582.8

12,354.4

6. Urban Development

21,370.7

98,751.9

41,028.4

40,815.4

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

-

-

-

-

8. Labour and Labour Welfare

5,868.8

6,888.4

7,965.5

5,417.3

9. Social Security and Welfare

34,852.8

39,991.3

47,734.7

56,803.7

10. Nutrition

4,000.0

1,900.0

4,003.0

2,700.0

11. Relief on account of Natural Calamities

17,844.5

32,643.0

37,230.9

45,008.4

12. Others*

10,022.5

8,876.2

9,600.2

8,660.9

B. Economic Services (1 to 9)

6,36,887.8

8,00,754.9

9,83,380.8

10,21,030.8

1. Agriculture and Allied Activities (i to xii)

1,63,368.6

2,10,422.4

2,08,919.9

2,21,613.8

i) Crop Husbandry

59,381.8

49,819.0

75,882.7

61,505.2

ii) Soil and Water Conservation

10,905.4

19,010.3

18,762.4

29,909.4

iii) Animal Husbandry

15,134.5

16,090.2

19,075.7

23,472.6

iv) Dairy Development

3,371.9

496.0

3,657.8

622.9

v) Fisheries

5,413.1

5,810.6

10,446.2

8,463.7

vi) Forestry and Wild Life

31,313.2

99,581.5

56,279.7

80,040.0

vii) Plantations

-

-

-

-

viii) Food Storage and Warehousing

34,561.6

10,628.0

13,176.0

10,146.6

ix) Agricultural Research and Education

947.8

2,383.2

858.5

4,760.0

x) Agricultural Finance Institutions

-

-

-

-

xi) Co-operation

1,917.4

2,452.2

2,129.5

2,445.4

xii) Other Agricultural Programmes

421.8

4,151.4

8,651.4

247.9

2. Rural Development

1,09,995.5

92,762.0

1,59,471.1

1,52,275.6

3. Special Area Programmes

11,394.2

1,556.6

7,014.7

2,322.9

4. Irrigation and Flood Control

36,315.2

46,904.0

61,171.9

60,742.1

of which:

i) Major and Medium Irrigation

-

-

-

-

ii) Minor Irrigation

32,913.9

44,904.0

50,671.9

58,902.1

iii) Flood Control and Drainage

3,401.3

2,000.0

10,500.0

1,840.0

5. Energy

1,42,530.7

1,86,452.0

2,14,063.3

2,33,291.7

of which: Power

1,37,470.7

1,83,516.1

2,08,783.0

2,28,510.9

6. Industry and Minerals (i to iii)

14,992.0

15,056.0

19,444.1

17,200.2

i) Village and Small Industries

10,128.5

12,080.7

15,047.9

12,737.5

ii) Industries@

3,707.3

2,975.3

3,802.6

3,034.6

iii) Others**

1,156.1

-

593.5

1,428.1

7. Transport and Communications (i + ii)

1,15,745.8

1,87,676.5

2,48,701.1

1,99,381.7

i) Roads and Bridges

88,838.5

1,62,781.9

2,24,434.8

1,68,514.2

ii) Others @@

26,907.4

24,894.6

24,266.4

30,867.6

8. Science, Technology and Environment

12,404.6

8,310.4

11,634.9

13,447.3

9. General Economic Services (i to iv)

30,141.4

51,615.0

52,960.0

1,20,755.5

i) Secretariat- Economic Services

12,618.6

32,761.0

30,438.0

92,370.2

ii) Tourism

4,681.7

4,615.0

4,247.8

8,238.3

iii) Civil Supplies

8,337.2

9,843.0

13,711.4

15,478.9

iv) Others +

4,503.9

4,396.0

4,562.9

4,668.1

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

5,20,455.2

7,67,201.0

6,43,752.6

7,90,196.1

A. Organs of State

19,011.3

70,977.5

41,600.4

50,296.7

B. Fiscal Services (i + ii)

6,901.8

7,645.6

7,454.2

8,396.3

i) Collection of Taxes and Duties

6,609.1

7,349.1

7,245.9

8,157.4

ii) Other Fiscal Services

292.7

296.5

208.3

238.9

C. Interest Payments and Servicing of Debt (1 + 2)

90,571.9

98,338.9

98,373.0

1,02,745.0

1. Appropriation for Reduction or Avoidance of Debt

7,108.0

7,108.0

7,108.0

7,108.0

2. Interest Payments (i to iv)

83,463.9

91,230.9

91,265.0

95,637.0

i) Interest on Loans from the Centre

545.5

545.5

344.0

343.5

ii) Interest on Internal Debt

60,372.6

64,821.9

67,760.0

71,784.7

of which:

(a) Interest on Market Loans

43,213.2

47,448.0

50,159.0

52,192.8

(b) Interest on NSSF

12,875.6

11,915.0

11,015.0

8,582.5

iii) Interest on Small Savings, State Provident Funds, etc.

22,545.9

23,728.1

22,963.0

23,398.3

iv) Others

-

2,135.4

198.0

110.5

D. Administrative Services (i to v)

2,37,328.8

3,38,224.0

2,84,497.0

3,98,087.8

i) Secretariat- General Services

20,209.4

28,787.3

23,223.3

30,840.4

ii) District Administration

41,650.9

60,672.8

60,438.9

76,407.8

iii) Police

1,19,128.6

1,29,096.1

1,25,669.4

1,47,959.6

iv) Public Works

37,098.7

96,972.9

55,437.1

1,23,356.0

v) Others ++

19,241.2

22,695.0

19,728.3

19,524.0

E. Pensions

1,66,521.5

2,51,879.6

2,11,705.9

2,30,528.4

F. Miscellaneous General Services

119.9

135.4

122.0

142.0

of which:

Payment on account of State Lotteries

-

-

-

-

III. Grants-in-Aid and Contributions

-

-

-

-

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

-

-

-

-

Item

ARUNACHAL PRADESH

2022-23  (Accounts)

2023-24  (Budget Estimates)

2023-24  (Revised Estimates)

2024-25  (Budget Estimates)

TOTAL CAPITAL RECEIPTS (I to XII)

2,16,77,443.4

4,40,86,319.5

3,34,37,916.2

3,50,69,341.8

TOTAL CAPITAL RECEIPTS Includes Public Accounts on a net basis)*

2,01,218.7

40,033.8

4,77,175.3

4,47,470.0

I. Internal Debt (1 to 8)

91,545.4

1,73,251.0

2,17,596.0

2,56,349.0

1. Market Loans

55,900.0

78,980.0

1,19,945.0

1,36,638.0

2. Loans from LIC

-

-

-

-

3. Loans from National Bank for Agriculture and Rural Development

34,870.4

64,771.0

68,767.0

81,027.0

4. Loans from SBI and other Banks

-

-

-

-

5. Loans from National Co-operative Development Corporation

-

1,000.0

-

1,000.0

6. WMA from RBI

-

28,500.0

28,500.0

37,300.0

7. Special Securities issued to NSSF

-

-

-

-

8. Others (including 106)@

775.0

-

384.0

384.0

II. Loans and Advances from the Centre (1 to 6)

1,56,410.5

1,75,700.0

2,55,700.0

2,00,000.0

1. State Plan Schemes

-

-

-

-

2. Central Plan Schemes

-

-

-

-

3. Centrally Sponsored Schemes

-

-

-

-

4. Non-Plan Loans

-

-

-

-

5. Ways and Means Advances from Centre

-

-

-

-

6. Other Loans for States/Union Territories with legislature schemes

1,56,410.5

1,75,700.0

2,55,700.0

2,00,000.0

III. Recovery of Loans and Advances (1 to 12)

337.3

1,000.0

1,000.0

1,000.0

1. Housing

-

-

-

-

2. Urban Development

-

-

-

-

3. Crop Husbandry

-

-

-

-

4. Food Storage and Warehousing

-

-

-

-

5. Co-operation

100.0

-

-

-

6. Minor Irrigation

-

-

-

-

7. Power Projects

-

-

-

-

8. Village and Small Industries

-

-

-

-

9. Industries and Minerals

-

-

-

-

10. Road Transport

-

-

-

-

11. Government Servants, etc.+

237.3

1,000.0

1,000.0

1,000.0

12. Others**

-

-

-

-

IV. Inter-State Settlement

-

-

-

-

V. Contingency Fund

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

1,59,878.0

1,21,275.9

1,12,019.8

1,17,812.4

1. State Provident Funds

94,270.8

47,810.4

44,669.2

46,902.7

2. Others

65,607.3

73,465.5

67,350.6

70,909.7

VII. Reserve Funds (1 to 4)

36,747.0

816.1

16,605.7

17,436.0

1. Depreciation/Renewal Reserve Funds

-

-

-

-

2. Sinking Funds

35,002.0

-

-

-

3. Famine Relief Fund

-

-

-

-

4. Others

1,745.0

816.1

16,605.7

17,436.0

VIII. Deposits and Advances (1 to 4)

1,38,142.4

45,180.4

48,910.9

51,356.4

1. Civil Deposits

1,02,652.5

44,801.5

48,317.6

50,733.5

2. Deposits of Local Funds

-

-

-

-

3. Civil Advances

35,489.9

378.8

593.3

622.9

4. Others

-

-

-

-

IX. Suspense and Miscellaneous (1 to 4)

2,00,45,782.6

4,34,07,150.0

3,24,01,605.4

3,40,21,685.7

1. Suspense

-63.3

-476.2

-910.8

-956.3

2. Cash Balance Investment Accounts

2,00,41,366.1

1,31,01,863.6

93,31,422.0

97,97,993.1

3. Deposits with RBI

-

3,03,05,550.1

2,30,70,876.0

2,42,24,419.8

4. Others

4,479.8

212.6

218.2

229.1

X. Appropriation to Contingency Fund

-

-

-

-

XI. Miscellaneous Capital Receipts

-

-

-

-

XII. Remittances

10,48,600.3

1,61,946.2

3,84,478.4

4,03,702.4

Item

ARUNACHAL PRADESH

2022-23 (Accounts)

2023-24 (Budget

Estimates)

2023-24  (Revised Estimates)

2024-25  (Budget Estimates)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,21,40,544.5

4,47,06,427.4

3,44,14,067.7

3,60,03,135.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

8,66,332.6

6,13,301.8

10,10,251.1

9,16,034.1

I. Total Capital Outlay (1 + 2)

8,10,735.8

5,58,390.9

9,47,530.1

8,33,549.1

1. Development (a + b)

6,46,217.0

3,09,716.6

7,70,776.1

5,88,149.2

(a) Social Services (1 to 9)

1,41,853.6

81,519.0

2,01,846.0

1,72,136.5

1. Education, Sports, Art and Culture

28,580.3

15,592.3

63,781.9

76,911.9

2. Medical and Public Health

9,745.6

4,960.7

9,645.0

7,463.8

3. Family Welfare

-

-

-

-

4. Water Supply and Sanitation

43,035.4

14,261.6

38,663.7

25,788.1

5. Housing

5,362.0

5,455.1

9,475.5

11,009.0

6. Urban Development

37,912.1

19,865.6

67,031.2

32,831.1

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

1,087.9

-

1,431.9

6,763.0

8. Social Security and Welfare

15,282.1

20,583.2

11,186.6

10,271.7

9. Others*

848.2

800.6

630.1

1,098.0

(b) Economic Services (1 to 10)

5,04,363.5

2,28,197.6

5,68,930.1

4,16,012.7

1. Agriculture and Allied Activities (i to xi)

6,585.1

7,499.8

30,957.0

44,078.9

i) Crop Husbandry

20.0

2,665.6

282.1

667.5

ii) Soil and Water Conservation

-

-

1,410.0

875.0

iii) Animal Husbandry

210.0

98.5

393.0

702.5

iv) Dairy Development

-

-

-

30.0

v) Fisheries

3,215.1

1,375.6

2,665.0

-

vi) Forestry and Wild Life

2,764.0

90.0

25,262.9

41,195.2

vii) Plantations

-

-

-

-

viii) Food Storage and Warehousing

-0.4

704.4

-

-

ix) Agricultural Research and Education

-

-

732.5

555.8

x) Co-operation

-

-

5.0

3.0

xi) Others @

376.4

2,565.6

206.5

50.0

2. Rural Development

7,915.3

1,866.7

7,043.1

2,622.4

3. Special Area Programmes

7,096.9

4,891.9

5,296.8

14,850.0

of which: Hill Areas

-

-

-

-

4. Irrigation and Flood Control

33,461.6

16,162.8

59,315.9

53,926.8

5. Energy

54,393.5

29,391.5

62,811.5

40,039.9

6. Industry and Minerals (i to iv)

2,910.3

1,613.4

12,069.6

3,172.1

i) Village and Small Industries

2,635.3

1,531.3

397.1

1,863.5

ii) Iron and Steel Industries

-

-

11,005.0

1,000.0

iii) Non-Ferrous Mining and Metallurgical Industries

275.0

82.1

402.5

267.0

iv) Others #

-

-

265.0

41.6

7. Transport (i + ii)

3,81,701.4

1,65,161.1

3,86,261.6

2,54,652.3

i) Roads and Bridges

3,76,513.1

1,64,454.1

3,80,048.3

2,52,464.7

ii) Others **

5,188.3

707.1

6,213.2

2,187.6

8. Communications

-

-

-

-

9. Science, Technology and Environment

8,577.0

-

-

15.0

10. General Economic Services (i + ii)

1,722.4

1,610.4

5,174.6

2,655.2

i) Tourism

1,288.0

1,569.9

4,004.4

1,299.7

ii) Others @@

434.4

40.5

1,170.2

1,355.5

2. Non-Development (General Services)

1,64,518.7

2,48,674.3

1,76,754.0

2,45,399.9

II. Discharge of Internal Debt (1 to 8)

52,513.1

80,394.6

88,310.7

1,16,933.8

1. Market Loans

17,000.0

23,000.0

23,000.2

30,600.0

2. Loans from LIC

9.5

9.0

9.5

9.5

3. Loans from National Bank for Agriculture and Rural Development

16,010.4

17,060.0

18,766.5

31,027.0

4. Loans from SBI and other Banks

-

-

-

-

5. Loans from National Co-operative Development Corporation

179.4

559.0

603.0

558.7

6. WMA from RBI

28,500.0

28,500.0

37,300.0

7. Special Securities issued to NSSF

19,226.4

11,010.0

17,430.6

17,430.6

8. Others (including 106)

87.4

256.6

1.0

8.0

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

2,597.5

2,597.5

2,550.3

2,549.3

1. State Plan Schemes

2,413.3

2,413.3

2,413.3

2,413.3

2. Central Plan Schemes

89.4

89.4

89.4

89.4

3. Centrally Sponsored Schemes

-

-

-

-

4. Non-Plan Loans

27.1

27.1

27.1

27.1

5. Ways and Means Advances from Centre

67.6

67.6

20.4

19.4

6. Other Loans for States/Union Territories with legislature schemes

_

_

_

_

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

486.3

418.8

360.0

302.0

1. Development Purposes (a + b)

486.3

418.8

360.0

302.0

a) Social Services (1 to 7)

309.2

400.0

250.0

300.0

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)

309.2

400.0

250.0

300.0

7. Others

-

-

-

-

b) Economic Services (1 to 10)

177.0

18.8

110.0

2.0

1. Crop Husbandry

-

-

-

-

2. Soil and Water Conservation

-

-

-

-

3. Food Storage and Warehousing

-

-

-

-

4. Co-operation

177.0

18.8

110.0

2.0

5. Major and Medium Irrigation, etc.

-

-

-

-

6. Power Projects

-

-

-

-

7. Village and Small Industries

-

-

-

-

8. Other Industries and Minerals

-

-

-

-

9. Rural Development

-

-

-

-

10. Others

-

-

-

-

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)

1,20,470.0

1,06,340.0

1,03,375.8

1,14,909.4

1. State Provident Funds

71,228.7

49,267.7

47,212.1

49,572.7

2. Others

49,241.4

57,072.3

56,163.7

65,336.7

VIII. Reserve Funds (1 to 4)

63,582.3

6,990.8

6,300.0

6,615.0

1. Depreciation/Renewal Reserve Funds

-

-

-

-

2. Sinking Funds

35,002.0

6,860.0

6,300.0

6,615.0

3. Famine Relief Fund

-

-

-

-

4. Others

28,580.3

130.8

-

-

IX. Deposits and Advances (1 to 4)

1,37,259.7

39,526.9

40,231.2

41,596.9

1. Civil Deposits

1,01,657.4

39,268.8

38,957.8

40,905.7

2. Deposits of Local Funds

-

-

-

-

3. Civil Advances

35,471.0

164.7

1,133.8

544.6

4. Others

131.3

93.5

139.6

146.6

X. Suspense and Miscellaneous (1 to 4)

1,98,42,219.0

4,36,89,408.0

3,28,45,262.4

3,44,87,525.5

1. Suspense

783.7

2,35,007.1

-639.4

-671.4

2. Cash Balance Investment Accounts

1,98,39,353.2

1,31,48,703.4

97,74,497.7

1,02,63,222.6

3. Deposits with RBI

-

3,03,05,550.1

2,30,70,876.0

2,42,24,419.8

4. Others

2,082.2

147.4

528.2

554.6

XI. Appropriation to Contingency Fund

-

-

-

-

XII. Remittances

11,10,680.9

2,22,359.9

3,80,147.2

3,99,154.5

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

6,37,046.7

3,06,285.1

5,71,099.7

5,33,543.4

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

-6,65,113.9

-5,73,268.0

-5,33,075.7

-4,68,564.1

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

-28,067.2

-2,66,982.9

38,024.0

64,979.3

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

-28,067.2

-2,66,982.9

38,024.0

64,979.3

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

1,73,945.7

-3,13,822.7

-4,05,051.7

-4,00,250.2

a) Opening Balance

-6,52,165.0

-9,64,648.6

-4,78,219.4

-8,83,271.0

b) Closing Balance

-4,78,219.4

-12,78,471.3

-8,83,271.0

-12,83,521.3

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

-2,02,012.9

46,839.8

4,43,075.7

4,65,229.5

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

-

-

-

-