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Tripura : Finance

 

Major Fiscal Indicators of Tripura, 2022-23 to 2024-25:

(Percent)

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

Tripura

16.9

16.5

18.0

57.9

63.2

62.5

35.8

31.8

33.6

7.7

6.6

7.0

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

Contd.

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

Tripura

7.5

6.3

6.5

35.9

34.7

37.1

15.1

14.6

15.2

75.1

73.5

72.3

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

RE : Revised Estimates. BE : Budget Estimates.

* Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments

Source: State Finances : A Study of Budgets of 2024-25 (RBI)

 

Revenue Receipts of Tripura, 2022-23-2024-25:

(₹ Lakh)

 

Item

TRIPURA

2022-23

(Accounts)

2023-24

(Budget Estimates)

2023-24

(Revised Estimates)

2024-25

(Budget Estimates)

TOTAL REVENUE (I+II)

18,30,901.3

22,30,757.3

22,35,377.3

22,95,754.3

I. TAX REVENUE (A+B)

9,72,390.9

10,59,200.0

11,27,582.0

12,38,406.0

A. Own Tax Revenue (1 to 3)

2,59,719.2

2,90,888.1

3,07,579.0

3,32,889.0

1. Taxes on Income (i+ii)

3,819.3

4,278.0

4,200.2

4,600.3

i) Agricultural Income Tax

20.3

23.0

0.2

0.3

ii) Taxes on Professions, Trades, Callings and Employment

3,799.0

4,255.0

4,200.0

4,600.0

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

11,512.2

12,895.1

14,566.8

16,375.1

i) Land Revenue

1,259.0

1,411.0

2,066.7

2,500.0

ii) Stamps and Registration Fees

10,253.2

11,484.0

12,500.0

13,875.0

iii) Urban Immovable Property Tax

0.1

0.1

0.1

0.1

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

2,44,387.7

2,73,715.0

2,88,812.0

3,11,913.6

i) Sales Tax (a to e)

46,357.0

51,920.0

56,768.0

63,012.0

a) Central Sales Tax

 

 

 

 

b) State Sales Tax/VAT

46,357.0

51,920.0

56,768.0

63,012.0

c) Surcharge on Sales Tax

 

 

 

 

d) Receipts of Turnover Tax

 

 

 

 

e) Other Receipts

 

 

 

 

ii) State Excise

36,810.7

41,228.0

43,000.0

47,730.0

iii) Taxes on Vehicles

11,755.3

13,166.0

13,200.0

14,652.0

iv) Taxes on Goods and Passengers

3.6

4.0

-

-

v) Taxes and Duties on Electricity

3,560.2

3,988.0

4,554.0

4,919.6

vi) Entertainment Tax

 

 

 

 

vii) State Goods and Services Tax

1,45,900.9

1,63,409.0

1,71,290.0

1,81,600.0

viii) Other Taxes and Duties

 

 

 

 

B. Share in Central Taxes (i to x)

7,12,671.8

7,68,311.9

8,20,003.0

9,05,517.0

i) Central Goods and Services Tax (CGST)

1,89,983.0

2,00,000.0

2,50,400.0

2,70,000.0

ii) Corporation Tax

2,25,497.0

2,48,600.0

2,50,000.0

3,00,000.0

iii) Income Tax

2,20,061.0

2,35,000.0

2,40,000.0

2,50,000.0

iv) Estate Duty

 

 

 

 

v) Other Taxes on Income and Expenditure

 

 

 

 

vi) Taxes on Wealth

 

 

 

 

vii) Customs

26,433.0

28,000.0

29,000.0

29,600.0

viii) Union Excise Duties

8,296.0

8,400.0

10,782.0

10,806.0

ix) Service Tax

1,046.0

1,800.0

400.0

1,800.0

x) Other Taxes and Duties on Commodities and Services

41,355.8

46,511.9

39,421.0

43,311.0

II. NON-TAX REVENUE (C+D)

8,58,510.4

11,71,557.3

11,07,795.3

10,57,348.3

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

40,234.9

45,000.0

45,000.0

47,500.0

1. Interest Receipts

2,292.5

2,568.0

3,685.0

3,861.0

2. Dividends and Profits

1,166.2

1,248.0

1,200.0

1,200.0

3. General Services

16,751.4

18,758.7

18,839.3

19,768.4

of which: State Lotteries

 

 

 

 

4. Social Services ( i to ix)

1,121.7

1,255.6

1,266.4

1,381.9

i) Education, Sports, Art and Culture

298.3

334.0

310.0

333.0

ii) Medical and Public Health

353.9

396.0

396.0

440.0

iii) Family Welfare

 

 

 

 

iv) Water Supply and Sanitation

145.7

163.0

160.0

166.5

v) Housing

257.1

288.0

290.0

320.0

vi) Urban Development

4.1

4.6

4.2

4.6

vii) Labour and Employment

58.1

65.0

102.0

113.0

viii) Social Security and Welfare

3.4

3.8

3.0

3.5

ix) Others

1.1

1.2

1.2

1.3

5. Fiscal Services

5.9

7.0

9.5

10.0

6. Economic Services ( i to xvii )

18,897.3

21,162.7

19,999.9

21,278.7

i) Crop Husbandry

294.1

329.0

294.0

309.0

ii) Animal Husbandry

142.1

159.0

159.0

176.0

iii) Fisheries

94.5

105.5

105.0

115.0

iv) Forestry and Wildlife

1,582.5

1,772.0

1,772.0

1,861.0

v) Plantations

 

 

 

 

vi) Co-operation

14.8

16.0

18.0

20.0

vii) Other Agricultural Programmes

-

0.1

-

-

viii) Major and Medium Irrigation Projects

 

 

 

 

ix) Minor Irrigation

24.8

27.5

27.5

30.0

x) Power

 

 

 

 

xi) Petroleum

 

 

 

 

xii) Village and Small Industries

0.1

0.1

 

 

xiii) Industries@

16,194.5

18,137.0

16,900.0

17,982.0

xiv) Ports and Light Houses

 

 

 

 

xv) Road Transport

33.0

37.0

 

 

xvi) Tourism

 

 

 

 

xvii) Others*

517.2

579.5

724.4

785.7

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

8,18,275.4

11,26,557.3

10,62,795.3

10,09,848.3

1. State Plan Schemes

 

 

 

 

2. Central Plan Schemes

 

 

 

 

3. Centrally Sponsored Schemes

3,47,539.9

6,24,973.8

5,62,196.3

5,36,628.4

4. NEC/ Special Plan Scheme

-288.7

 

 

 

5. Finance Commission Grants

4,65,490.0

4,56,400.0

4,71,600.0

4,19,900.0

i) Post Devolution Revenue Deficit Grants

4,42,300.0

4,17,400.0

4,17,400.0

3,78,800.0

ii) Grants for Rural Local Bodies

14,700.0

14,800.0

14,800.0

15,700.0

iii) Grants for Urban Local Bodies

2,100.0

7,600.0

14,800.0

8,100.0

iv) Grant in aid for State Disaster

 

 

 

 

Response Fund

5,680.0

6,080.0

6,080.0

6,320.0

v) Others (including Health Sector Grants)

710.0

10,520.0

18,520.0

10,980.0

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

1,294.7

1,578.9

2,700.0

1,900.0

7. Other Grants

4,239.5

43,604.7

26,299.0

51,419.8

of which: GST Compensation (1)#

 

 

 

 

GST Compensation (2)#

 

 

 

 

@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.

* : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Enegry Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc. Also see notes to Appendices.

** : The following steps must be done to compare this revised structure with earlier year's published one. From components 1 to 4, there is no change in format. To get statutory grants total, 5 and 6 are required to be added. To get non-Plan Grants, 5,6 and 7 are required to be added.

# : Compensation for Loss of Revenue Arising out of Implementation of GST (State have reported under 1601(08(110)) and 1601(08(114)).

Source: State Finances : A Study of Budgets of 2024-25 (RBI)

 

Revenue Expenditure of Tripura, 2022-23 to 2024-25:

(₹ Lakh)

Item

TRIPURA

2022-23

(Accounts)

2023-24

(Budget Estimates)

2023-24

(Revised Estimates)

2024-25

(Budget Estimates)

TOTAL EXPENDITURE (I+II+III)

17,73,870.7

22,29,576.5

21,32,028.6

21,17,087.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

10,45,142.1

13,47,162.6

12,91,689.3

12,16,779.0

A. Social Services (1 to 12)

7,71,778.5

9,68,044.6

9,42,174.8

8,25,384.0

1. Education, Sports, Art and Culture

2,36,238.5

3,04,647.8

2,91,064.5

3,12,439.6

2. Medical and Public Health

74,055.0

1,07,290.7

1,05,953.0

1,08,746.0

3. Family Welfare

31,074.1

43,690.3

29,349.9

38,345.6

4. Water Supply and Sanitation

21,804.8

27,574.0

28,743.1

33,683.0

5. Housing

1,79,312.4

1,73,134.9

1,73,910.2

21,696.0

6. Urban Development

30,035.0

39,324.6

38,826.3

30,650.9

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

46,605.1

80,406.0

83,917.0

78,674.8

8. Labour and Labour Welfare

4,839.7

6,921.9

6,345.3

6,829.0

9. Social Security and Welfare

1,26,335.6

1,56,650.6

1,53,991.3

1,64,499.4

10. Nutrition

7,533.8

13,473.7

14,624.6

14,140.8

11. Relief on account of Natural Calamities

7,977.7

8,466.1

8,498.2

8,862.0

12. Others*

5,966.9

6,464.0

6,951.4

6,817.0

B. Economic Services (1 to 9)

2,73,363.6

3,79,117.9

3,49,514.5

3,91,395.0

1. Agriculture and Allied Activities (i to xii)

80,768.2

1,21,630.2

1,11,000.6

1,14,090.9

i) Crop Husbandry

38,984.0

55,697.9

49,735.1

48,625.9

ii) Soil and Water Conservation

3,050.7

3,432.2

4,081.8

7,010.9

iii) Animal Husbandry

12,923.0

14,569.8

13,966.4

15,105.8

iv) Dairy Development

160.3

260.0

239.0

265.0

v) Fisheries

6,250.7

8,714.3

9,437.3

9,288.0

vi) Forestry and Wild Life

12,366.0

30,275.8

25,521.8

25,267.0

vii) Plantations

 

 

 

 

viii) Food Storage and Warehousing

3,569.4

4,672.0

4,339.7

4,612.7

ix) Agricultural Research and Education

715.8

990.2

958.3

1,087.8

x) Agricultural Finance Institutions

 

 

 

 

xi) Co-operation

2,748.2

3,018.0

2,721.3

2,828.0

xii) Other Agricultural Programmes

 

 

 

 

2. Rural Development

99,812.6

1,50,549.4

1,46,540.7

1,78,460.9

3. Special Area Programmes

182.7

1,255.0

1,092.0

104.0

4. Irrigation and Flood Control

6,458.0

9,287.1

7,919.1

8,919.0

of which:

 

 

 

 

i) Major and Medium Irrigation

10.6

500.0

185.0

500.0

ii) Minor Irrigation

3,696.2

5,523.7

4,947.8

5,392.0

iii) Flood Control and Drainage

2,751.3

3,263.3

2,786.4

3,027.0

5. Energy

12,354.6

11,536.2

10,756.0

14,675.0

of which: Power

12,354.6

11,536.2

10,756.0

14,675.0

6. Industry and Minerals (i to iii)

8,946.6

11,504.1

10,859.1

11,069.1

i) Village and Small Industries

6,372.7

9,899.3

9,731.1

9,539.1

ii) Industries@

2,498.8

1,604.8

1,128.0

1,530.0

iii) Others**

75.1

 

 

 

7. Transport and Communications (i + ii)

49,350.0

55,053.4

39,029.9

41,290.0

i) Roads and Bridges

42,702.4

44,868.0

36,400.0

39,380.0

ii) Others @@

6,647.7

10,185.4

2,629.9

1,910.0

8. Science, Technology and Environment

1,040.6

1,331.5

1,253.9

1,604.3

9. General Economic Services (i to iv)

14,450.3

16,971.1

21,063.4

21,181.8

i) Secretariat- Economic Services

3,159.0

3,656.7

4,722.7

5,398.0

ii) Tourism

882.2

1,035.0

1,242.0

1,098.0

iii) Civil Supplies

8,417.9

10,170.5

13,165.5

12,495.5

iv) Others +

1,991.2

2,108.9

1,933.2

2,190.3

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

6,96,132.3

8,44,813.9

7,95,902.0

8,48,923.3

A. Organs of State

26,716.1

34,306.5

35,961.5

43,329.2

B. Fiscal Services (i + ii)

7,360.4

10,740.7

10,175.2

10,399.4

i) Collection of Taxes and Duties

6,994.6

10,210.9

9,695.4

9,826.6

ii) Other Fiscal Services

365.7

529.8

479.8

572.8

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

1,62,352.0

1,60,173.1

1,51,019.5

1,58,607.2

1. Appropriation for Reduction or Avoidance of Debt

25,000.0

10,000.0

10,100.0

10,000.0

2. Interest Payments (i to iv)

1,37,352.0

1,50,173.1

1,40,919.5

1,48,607.2

i) Interest on Loans from the Centre

1,082.7

998.1

854.9

933.0

ii) Interest on Internal Debt

94,079.1

1,05,260.0

93,260.0

1,00,270.0

of which:

 

 

 

 

(a) Interest on Market Loans

81,240.8

87,000.0

80,000.0

85,000.0

(b) Interest on NSSF

8,023.6

12,000.0

7,500.0

9,000.0

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

40,867.6

42,693.0

45,293.0

45,900.0

iv) Others

1,322.6

1,222.0

1,511.6

1,504.2

D. Administrative Services (i to v)

2,31,580.3

3,09,682.3

2,87,778.1

3,15,126.4

i) Secretariat- General Services

8,665.0

20,259.3

11,411.9

18,648.6

ii) District Administration

11,030.1

14,251.0

13,115.9

14,211.6

iii) Police

1,58,932.7

2,05,747.3

1,98,408.2

2,13,022.5

iv) Public Works

30,857.8

42,515.0

41,302.7

44,754.9

v) Others ++

22,094.6

26,909.6

23,539.4

24,488.8

E. Pensions

2,67,805.8

3,29,581.2

3,10,660.0

3,21,160.0

F. Miscellaneous General Services

317.8

330.2

307.7

301.2

of which: Payment on account of State Lotteries

0.2

0.2

0.2

0.2

III. Grants-in-Aid and Contributions

32,596.3

37,600.0

44,437.4

51,385.0

of which:

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

32,596.3

37,600.0

44,437.4

51,385.0

* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc. @ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.

** : Include expenditure on other Industries and other Outlays on Industries and Minerals.

@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.

+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.

++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.

Also see notes to Appendices.

Source: State Finances : A Study of Budgets of 2024-25 (RBI)

 

Capital Receipts of Tripura, 2022-23 to 2024-25:

(₹ Lakh)

Item

TRIPURA

2022-23

(Accounts)

2023-24

(Budget Estimates)

2023-24

(Revised Estimates)

2024-25

(Budget Estimates)

TOTAL CAPITAL RECEIPTS (I to XII)

47,05,594.9

24,57,181.0

5,91,616.0

6,32,149.0

TOTAL CAPITAL RECEIPTS

99,185.6

4,07,260.0

3,65,519.0

3,68,644.0

(Includes Public Accounts on a net basis)*

 

 

 

 

I. Internal Debt (1 to 8)

51,935.9

2,61,400.0

2,47,200.0

2,30,000.0

1. Market Loans

 

2,08,400.0

1,94,000.0

1,60,000.0

2. Loans from LIC

 

 

 

 

3. Loans from National Bank for Agriculture and Rural Development

50,874.1

50,000.0

50,000.0

65,000.0

4. Loans from SBI and other Banks

 

 

 

 

5. Loans from National Co-operative Development Corporation

1,061.8

 

200.0

200.0

6. WMA from RBI

 

 

 

 

7. Special Securities issued to NSSF

 

 

 

 

8. Others (including 106)@

 

3,000.0

3,000.0

4,800.0

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

35,806.0

69,960.0

76,219.0

96,144.0

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

35,806.0

69,960.0

76,219.0

96,144.0

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

5,158.4

2,200.0

2,100.0

2,500.0

1. Housing

0.5

1.5

1.5

1.5

2. Urban Development

 

 

 

 

3. Crop Husbandry

 

 

 

 

4. Food Storage and Warehousing

 

 

 

 

5. Co-operation

97.1

118.0

118.0

118.0

6. Minor Irrigation

 

 

 

 

7. Power Projects

5,000.0

2,000.0

1,901.0

2,300.0

8. Village and Small Industries

 

 

 

 

9. Industries and Minerals

 

 

 

 

10. Road Transport

 

 

 

 

11. Government Servants, etc.+

60.9

80.5

79.5

80.5

12. Others**

 

 

 

 

IV. Inter-State Settlement

 

 

 

 

V. Contingency Fund

 

 

 

 

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

1,71,324.1

1,91,000.0

1,91,000.0

1,96,600.0

1. State Provident Funds

1,67,310.1

1,87,000.0

1,86,900.0

1,92,400.0

2. Others

4,014.0

4,000.0

4,100.0

4,200.0

VII. Reserve Funds (1 to 4)

79,386.0

84,845.0

25,450.0

62,700.0

1. Depreciation/Renewal Reserve Funds

 

 

 

 

2. Sinking Funds

29,734.5

10,000.0

10,100.0

10,000.0

3. Famine Relief Fund

 

 

 

 

4. Others

49,651.6

74,845.0

15,350.0

52,700.0

VIII. Deposits and Advances (1 to 4)

49,745.9

63,171.0

40,925.0

35,700.0

1. Civil Deposits

44,128.5

46,704.0

31,925.0

28,200.0

2. Deposits of Local Funds

 

 

 

 

3. Civil Advances

 

1,000.0

 

 

4. Others

5,617.5

15,467.0

9,000.0

7,500.0

IX. Suspense and Miscellaneous (1 to 4)

43,12,240.2

17,02,803.0

8,722.0

8,505.0

1. Suspense

477.2

613.0

8,722.0

8,505.0

2. Cash Balance Investment Accounts

43,11,763.0

17,01,300.0

 

 

3. Deposits with RBI

 

 

 

 

4. Others

 

890.0

 

 

X. Appropriation to Contingency Fund

 

 

 

 

XI. Miscellaneous Capital Receipts

 

 

 

 

XII. Remittances

-1.7

81,802.0

 

 

* : Sum of Items I to XII where Items IV to X, XII and I(4) are on a net basis while Items I (6) and IX (2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.

@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.

+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.

** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.

$ : State Provident Funds also includes other savings deposits. Also see Notes to Appendices

Source: State Finances : A Study of Budgets of 2024-25 (RBI)

 

Capital Expenditure of Tripura, 2022-23 and 2024-25:

(₹ Lakh)

Item

TRIPURA

2022-23

(Accounts)

2023-24

(Budget Estimates)

2023-24

(Revised Estimates)

2024-25

(Budget Estimates)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

47,56,628.0

25,84,489.1

7,59,964.6

9,26,885.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,12,628.6

5,35,868.1

5,33,867.6

6,63,380.0

I. Total Capital Outlay (1 + 2)

2,02,497.5

4,43,823.2

4,33,375.4

6,06,465.1

1. Development (a + b)

1,52,176.1

3,92,881.2

3,81,670.1

5,21,175.1

(a) Social Services (1 to 9)

68,368.8

1,87,946.2

1,72,899.7

2,23,593.4

1. Education, Sports, Art and Culture

7,376.9

23,454.2

43,364.5

48,612.2

2. Medical and Public Health

7,816.7

13,892.8

9,760.9

19,119.2

3. Family Welfare

83.3

2,201.5

4,025.4

3,211.0

4. Water Supply and Sanitation

12,758.9

28,780.0

23,564.2

32,794.0

5. Housing

157.4

230.0

110.7

140.0

6. Urban Development

25,894.1

82,888.0

70,281.8

81,316.0

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

10,392.3

33,067.6

19,990.9

36,638.0

8. Social Security and Welfare

3,116.1

3,207.2

1,676.4

1,663.0

9. Others*

773.1

225.0

125.0

100.0

(b) Economic Services (1 to 10)

83,807.3

2,04,935.0

2,08,770.4

2,97,581.7

1. Agriculture and Allied Activities (i to xi)

18,244.9

30,920.9

24,529.7

61,780.2

i) Crop Husbandry

813.4

1,765.9

2,179.1

4,982.8

ii) Soil and Water Conservation

8.1

840.0

839.0

1,500.0

iii) Animal Husbandry

1,197.4

2,222.4

2,313.9

2,312.2

iv) Dairy Development

-

-

-

-

v) Fisheries

1,447.8

3,072.4

1,660.7

6,642.0

vi) Forestry and Wild Life

11,062.5

15,953.0

11,442.4

40,340.0

vii) Plantations

-

-

-

-

viii) Food Storage and Warehousing

296.1

1,254.8

741.9

196.6

ix) Agricultural Research and Education

20.1

29.5

29.5

29.5

x) Co-operation

702.0

624.0

620.7

657.5

xi) Others @

2,697.6

5,158.8

4,702.5

5,119.6

2. Rural Development

3,239.3

10,663.4

7,024.5

5,861.2

3. Special Area Programmes

3,950.5

1,423.3

1,029.7

3,011.0

of which: Hill Areas

-

-

-

-

4. Irrigation and Flood Control

6,737.3

12,917.9

18,320.8

13,920.0

5. Energy

7,637.9

36,520.0

35,375.4

58,485.0

6. Industry and Minerals (i to iv)

1,936.0

5,781.3

11,085.1

11,224.0

i) Village and Small Industries

1,776.8

5,181.3

11,062.0

10,044.0

ii) Iron and Steel Industries

-

-

-

-

iii) Non-Ferrous Mining and

 

 

 

 

Metallurgical Industries

-

-

-

-

iv) Others #

159.2

600.0

23.1

1,180.0

7. Transport (i + ii)

36,239.8

99,605.5

1,02,014.9

1,24,061.0

i) Roads and Bridges

35,086.8

96,502.0

98,929.4

1,21,601.0

ii) Others **

1,153.0

3,103.5

3,085.5

2,460.0

8. Communications

-

-

-

-

9. Science, Technology and Environment

1,268.0

20.0

20.0

220.0

10. General Economic Services (i + ii)

4,553.7

7,082.8

9,370.3

19,019.2

i) Tourism

400.0

3,251.0

3,006.0

14,801.0

ii) Others @@

4,153.7

3,831.8

6,364.3

4,218.2

2. Non-Development (General Services)

50,321.4

50,942.0

51,705.3

85,290.0

II. Discharge of Internal Debt (1 to 8)

95,870.1

88,558.4

87,000.4

54,748.0

1. Market Loans

64,500.3

55,000.0

55,000.0

15,000.0

2. Loans from LIC

687.2

327.4

327.4

75.0

3. Loans from National Bank for Agriculture and Rural Development

18,609.9

21,000.0

21,000.0

27,000.0

4. Loans from SBI and other Banks

-

-

-

-

5. Loans from National Co-operative

 

 

 

 

Development Corporation

174.3

231.0

673.0

673.0

6. WMA from RBI

-

-

-

-

7. Special Securities issued to NSSF

11,898.3

12,000.0

10,000.0

12,000.0

8. Others (including 106)

-

-

-

-

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

3,296.4

3,266.5

3,271.9

1,943.9

1. State Plan Schemes

3,045.6

3,008.8

3,010.3

1,651.0

2. Central Plan Schemes

-

-

-

-

3. Centrally Sponsored Schemes

99.9

99.9

99.9

99.9

4. Non-Plan Loans

44.0

40.0

39.1

39.0

5. Ways and Means Advances from Centre

50.1

41.0

40.8

32.0

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

56.8

76.8

81.7

122.0

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

10,964.7

220.0

10,220.0

223.0

1. Development Purposes (a + b)

10,964.7

220.0

10,220.0

223.0

a) Social Services ( 1 to 7)

113.8

200.0

200.0

200.0

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)

113.8

200.0

200.0

200.0

7. Others

-

-

-

-

b) Economic Services (1 to 10)

10,850.9

20.0

10,020.0

23.0

1. Crop Husbandry

-

-

-

-

2. Soil and Water Conservation

-

-

-

-

3. Food Storage and Warehousing

-

-

-

-

4. Co-operation

850.9

20.0

20.0

23.0

5. Major and Medium Irrigation, etc.

-

-

-

-

6. Power Projects

10,000.0

 

10,000.0

 

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)

1,60,327.1

1,41,000.0

1,51,000.0

1,56,600.0

1. State Provident Funds

1,57,596.6

1,38,000.0

1,48,100.0

1,53,600.0

2. Others

2,730.5

3,000.0

2,900.0

3,000.0

VIII. Reserve Funds (1 to 4)

77,494.7

67,039.0

21,650.0

58,900.0

1. Depreciation/Renewal Reserve Funds

-

-

-

-

2. Sinking Funds

29,734.5

10,000.0

10,100.0

10,000.0

3. Famine Relief Fund

-

-

-

-

4. Others

47,760.3

57,039.0

11,550.0

48,900.0

IX. Deposits and Advances (1 to 4)

55,745.7

55,977.0

44,725.0

39,500.0

1. Civil Deposits

50,175.1

39,510.0

35,725.0

32,000.0

2. Deposits of Local Funds

-

-

-

-

3. Civil Advances

-

1,000.0

-

-

4. Others

5,570.6

15,467.0

9,000.0

7,500.0

X. Suspense and Miscellaneous (1 to 4)

41,50,450.2

17,02,368.0

8,690.0

8,471.0

1. Suspense

1,094.2

1,113.0

8,690.0

8,471.0

2. Cash Balance Investment Accounts

41,49,353.0

17,00,000.0

-

-

3. Deposits with RBI

-

-

-

-

4. Others

3.0

1,255.0

-

-

XI. Appropriation to Contingency Fund

 

 

-

-

XII. Remittances

-18.4

82,237.0

32.0

34.0

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

57,030.5

1,180.8

1,03,348.6

1,78,667.0

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

-2,13,443.0

-1,28,608.1

-1,68,348.6

-2,94,736.0

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

-1,56,412.5

-1,27,427.2

-65,000.0

-1,16,069.0

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

-1,56,412.5

-1,27,427.2

-65,000.0

-1,16,069.0

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

5,997.5

-1,26,127.2

-65,000.0

-1,16,069.0

a) Opening Balance

-6,004.8

-71,004.9

-7.3

-65,007.3

b) Closing Balance

-7.3

-1,97,132.1

-65,007.3

-1,81,076.3

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

-1,62,410.0

-1,300.0

-

-

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

-

-

-

-

$ : Sum of Items I to IV while items at II(4) and II(6) are excluded item II(4) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.

* : Include outlay on Information and Publicity, other Social Services, etc.

@ : Include outlay on other Agricultural Programmes, etc.

# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.

** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.

@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.

Source: State Finances : A Study of Budgets of 2024-25 (RBI)