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Overall Budgetary Position 2009-10: Chart - 1
Overall Budgetary Position 2009-10: Chart - 1
Rs. Crores
78963.70 76557.17
CAPITAL EXPENDITURE
17977.33
PUBLIC DEBT
22933.64 PUBLIC DEBT REPAYMENT
8084.47
LOAN RECOVERIES LOANS AND ADVANCES
275.00 866.36
PUBLIC ACCOUNT (Net) SURPLUS 35.82
1348.81
5
Chart - 2
REVENUE RECEIPTS
SHARE OF CENTRAL TAXES
5.64%
51.50%
REVENUE EXPENDITURE
DEVELOPMENT EXPENDITURE
3.05%
DEBT SERVICES
10.42%
ADMINISTRATIVE SERVICES
1.13%
TAX COLLECTION CHARGES
OTHER EXPENDITURE 5.75%
SURPLUS
12.06%
67.59%
7
Chart - 3
REVENUE ACCOUNT
RECEIPTS
Rs. CRORES
EXPENDITURE
90000
80000
70000
60000
50000
40000
30000
20000
10000
0
ACCOUNTS 2007-08 REVISED ESTIMATE 2008-09 BUDGET ESTIMATE 2009-10
9
Chart - 4
REVENUE RECEIPTS
80000.00
70000.00
60000.00
50000.00
40000.00
30000.00
20000.00
10000.00
0.00
Accts 2004-05 Accts 2005-06 Accts 2006-07 Accts 2007-08 R.E 2008-09 B.E 2009-10
11
Chart - 5
Rs. CRORES TRENDS IN REVENUE RECEIPTS
48000
44000
40000
36000
32000
28000
24000 State Taxes
20000 Share of Central Taxes
16000 Share of Central Taxes
12000
8000
4000
0
14000
12000
10000
Non-Tax Revenue
8000
6000
4000
2000
Rs. CRORES
90000
80000
70000
60000
50000 Total Revenue Receipts
40000
30000
20000
10000
0
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 R.E 2008- B.E 2009-
09 10
________________________________Accounts_________________________________
13
Chart - 6
REVENUE EXPENDITURE
OTHER EXPENDITURE
Rs. CRORES
90000 TAX COLLECTION CHARGES
ADMINISTRATIVE SERVICES
DEBT SERVICES
80000
DEVELOPMENT EXPENDITURE
70000
60000
50000
40000
30000
20000
10000
0
Accts 2004-05 Accts 2005-06 Accts 2006-07 Accts 2007-08 R.E 2008-09 B.E 2009-10
15
Chart - 7
Rs. CRORES
TRENDS IN REVENUE EXPENDITURE
25000
20000
GENERAL SERVICES
15000
10000
5000
0
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 R.E. 2008-09 B.E. 2009-10
Rs. CRORES
35000
30000
25000
20000
SOCIAL SERVICES
15000
10000
5000
0
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 R.E. 2008-09 B.E. 2009-10
Rs. CRORES
25000
20000
10000
5000
0
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 R.E. 2008-09 B.E. 2009-10
17
Chart -8
Rs. CRORES
4000
3000
2000
1000
0
1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 R.E. B.E.
2008-09 2009-10
-1000
-2000
-3000
-4000
19
Chart -9
ANNUAL PLAN 2009 - 10
AGRICULTURAL
AND ALLIED
OTHERS ACTIVITIES AND
3.91% RURAL
TRANSPORT DEVELOPMENT
6.01% 11.23%
SOCIAL SERVICES
29.79%
IRRIGATION
48.59%
POWER
0.47%
41000
36187.64 36635.58
35000
29000 27170.80
23000
18206.98
17000
13439.41
10758.80 11456.54
11000 8315.09
5000
Accts 2002- Accts 2003- Accts 2004- Accts 2005- Accts 2006- Accts 2007- R.E. 2008- B.E. 2009-
03 04 05 06 07 08 09 10
21
Chart - 10
Rs. CRORES
20000
EXPENDITURE ON CAPITAL ACCOUNT
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
02-03 03-04 04-05 05-06 06-07 07-08 R.E. 2008-09 B.E. 2009-10
____________________________ ACCOUNTS _______________________________
23
Chart - 11
Rs. CRORES
PUBLIC DEBT AS PERCENTAGE OF GSDP
35.00
30.00
(26.96%)
25.00
20.00
15.00
10.00
5.00
0.00
99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 R.E. B.E.
2008-09 2009-10
____________________________ ACCOUNTS _____________________
25
Chart - 12
5000
4000
3000
(2481)
2000
1000
(819.18)
0
99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 R.E. B.E.
_______________________________ ACCOUNTS ________________________________ 2008-09 2009-10
27
Chart - 13
12000
10000
8000
6000
4000
2000
0
04-05 05-06 06-07 07-08 R.E. 2008-09 B.E. 2009-10
____________________________ ACCOUNTS _________________________
31
Chart - 14
3500
3000
2500
2000
1500
1000
500
0
04-05 05-06 06-07 07-08 R.E. 2008-09 B.E. 2009-10
____________________________ ACCOUNTS _____________
33
Chart - 15
1600
1400
1200
1000
800
600
400
200
0
04-05 05-06 06-07 07-08 R.E. 2008-09 B.E. 2009-10
____________________________ ACCOUNTS __________________________
35
Chart - 16
POWER
Rs. CRORES
7000
6000
5000
4000
3000
2000
1000
0
01-02 02-03 03-04 04-05 05-06 06-07 07-08 R.E. 2008- B.E. 2009-
09 10
____________________________ ACCOUNTS _________________________
37
Chart - 17
IRRIGATION
Rs. CRORES
25000
20000
15000
10000
5000
0
04-05 05-06 06-07 07-08 R.E. 2008-09 B.E. 2009-10
______________________ ACCOUNTS ___________________
39
Chart - 18
7000.00
6000.00
5000.00
4000.00
3000.00
2000.00
1000.00
0.00
04-05 05-06 06-07 07-08 R.E. 2008-09 B.E. 2009-10
_______________________ ACCOUNTS ______________________
41
BUDGET AT A GLANCE
(Rs in Lakhs)
2007-08 2008-09 2008-09 2009-10
Particulars Actuals B.E R.E B.E
1 2 5 4 5
I Opening Balance -280,83.79 -14,03.60 -205,89.80 -160,33.98
II Revenue Receipts 54142,55.06 70927,02.54 69685,95.00 78963,70.37
1 Share of Central Taxes 11183,64.00 12597,44.00 13168,46.00 12109,30.00
2 Tax Revenue 28794,05.24 37866,16.00 35739,95.00 40664,00.00
3 Non Tax Revenue 7064,13.33 8872,62.62 8398,16.00 12946,00.00
4 Grants-in-aid 7100,72.49 11590,79.92 12379,38.00 13244,40.37
III Capital Receipts 20604,10.02 29643,73.09 21250,70.09 24557,44.90
5 Open Market Loans 6650,00.00 7632,60.00 9344,15.00 16570,00.00
6 Floating Debt (Gross) 3000,00.00 1000,00.00 3000,00.00
7 Loans from the GOI 908,98.70 2568,77.00 1169,85.00 2481,00.00
8 Other Loans 3573,44.81 2466,69.09 2466,69.09 882,63.90
9 Deposits Transactions etc. (Net) 2723,57.55 1620,01.00 2020,01.00 1348,81.00
10 Loans and Advances 190,95.14 355,66.00 250,00.00 275,00.00
11 Other Receipts 6557,71.27 12000,00.00 5000,00.00
12 Contingency Fund (Net) - 57.45
IV Total Receipts(II+III) 74746,65.08 100570,75.63 90936,65.09 103521,15.27
V Non-Plan Expenditure(13+VI) 45684,28.17 51885,35.39 49352,06.18 63301,22.64
13 On Revenue Account 40082,97.86 44252,47.09 43687,75.10 55093,47.50
14 Of which Interest payments 7588,71.83 8984,95.59 8334,96.50 9103,55.86
VI Capital Disbursements 5601,30.31 7632,88.30 5664,31.08 8207,75.14
15 Capital Expenditure -91,73.34 13,89.32 13,89.32 22.67
16 Floating Debt 3000,00.00 1000,00.00 3000,00.00
17 Public Debt Repayment 1007,90.49 1783,37.98 1783,37.98 2098,02.10
18 Loans from GOI 952,42.54 800,37.17 788,42.37 819,17.89
19 Other Loans 3033,16.23 1912,44.66 1955,82.24 2167,27.31
20 Loans and Advances 699,54.39 122,79.17 122,79.17 123,05.17
VII Plan Expenditure 28987,42.92 48551,19.51 41539,03.09 40184,10.72
21 On Revenue Account 13900,58.55 25965,24.61 23931,28.53 21463,69.85
22 On Capital Account 12865,66.70 17837,94.89 13683,40.18 17977,10.51
23 Loans and Advances 2221,17.67 4748,00.01 3924,34.38 743,30.36
VIII Total Expenditure 74671,71.09 100436,54.90 90891,09.27 103485,33.36
24 Revenue Expenditure (13+21) 53983,56.41 70217,71.70 67619,03.63 76557,17.35
25 Capital Expenditure (15+22) 12773,93.36 17851,84.21 13697,29.50 17977,33.18
26 Loans and Advances (20+23) 2920,72.06 4870,79.18 4047,13.55 866,35.53
27 Capital Disbursements (16 to 19) 4993,49.26 7496,19.81 5527,62.59 8084,47.30
IX Overall Transactions (IV-VIII) 74,93.99 134,20.73 45,55.82 35,81.91
X Closing Balance (I+IX) -205,89.80 120,17.13 -160,33.98 -124,52.07
XI Revenue Surplus (II-24) 158,98.65 709,30.84 2066,91.37 2406,53.02
XII Fiscal Deficit (XI-25-26+10) -8787,00.36 -9657,66.55 -10427,51.68 -16162,15.69
XIII Primary Deficit (XII-14) -1198,28.53 -672,70.96 -2092,55.18 -7058,59.83
3
OVERALL BUDGETARY POSITION 2009-10
Table - 1
(Rs. In Crores)
Total 103521.15
Total 103485.33
4
REVENUE AND EXPENDITURE
OF THE STATE 2009-10
Table - 2
(Rs. In Crores)
6
REVENUE ACCOUNT
The Receipts on Revenue Account during the year 2009-10 are estimated at Rs.78963.70
crores as against Rs.69685.95 crores during 2008-09 (Revised Estimate) and the
expenditure is estimated to be Rs.76557.17 crores as against the expenditure of
Rs.67619.04 crores during the 2008-09 (Revised Estimate). The Estimate for 2009-10
reveals a Surplus of (+) Rs.2406.53 crores.
Table - 3
(Rs. In Crores)
Revised Budget
Particulars Accounts Estimate Estimate
2007-08 2008-09 2009-10
1 2 3 4
8
REVENUE RECEIPTS
Table - 4
(Rs. In Crores)
Revised Budget
Sl. Accounts Accounts Accounts Accounts
Particulars Estimate Estimate
No 2004-05 2005-06 2006-07 2007-08
2008-09 2009-10
(a) State Taxes and Duties 16,254.50 19,611.47 * 23,926.20 28,794.05 35,739.95 40,664.00
Percentage to Total 56.54 56.27 54.08 53.18 51.29 51.50
(b) Share of Central Taxes 6,058.51 6,950.86 8,866.00 11,183.64 13,168.46 12,109.30
Percentage to Total 21.07 19.94 20.04 20.66 18.89 15.34
(b) Other Non Tax Revenue 4,726.05 6,249.34 # 9,222.10 10,639.52 16,472.25 21,734.15
(including Grants-in-aid
from Center)
Percentage to Total 16.44 17.93 20.84 19.65 23.64 27.52
* Includes the amounts reimbursed by Government of India towards loss due to VAT
# Excludes the amounts reimbursed by Government of India towards loss due to VAT
10
TRENDS IN REVENUE RECEIPTS 2000-01 TO 2009-10
Table - 5
(Rs. In Crores)
Acts Acts Acts Acts Acts Acts Acts Acts R.E. B.E.
Particulars
00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10
1 2 3 4 5 6 7 8 9 10 11
1. Taxes & Duties 14531.23 15612.10 16933.37 18874.46 22313.01 26562.33 32792.20 39977.69 48908.41 52773.30
Percentage to Total 74.61 71.47 73.61 70.25 77.61 76.22 74.11 73.84 70.18 66.84
i. Share of Central 3979.31 4061.51 4315.81 5068.53 6058.51 6950.86 8866.00 11183.64 13168.46 12109.30
Taxes and Duties etc.
ii. State Taxes 10551.92 11550.59 12617.56 13805.93 16254.50 19611.47 * 23926.20 28794.05 35739.95 40664.00
Percentage to Total 55.83 53.61 54.18 52.88 54.85 51.38 56.54 53.18 51.29 51.50
a. Land Revenue 116.30 19.72 86.17 34.51 33.59 68.75 113.50 144.39 130.48 144.00
b. Taxes on Sales. 7303.20 7740.89 8322.20 9186.93 11040.60 12945.67 15467.08 19026.49 24531.79 27685.00
Trade etc.
c. State Excise 1242.96 1651.90 1856.46 1914.98 2092.67 2684.57 3436.63 4040.69 4800.00 6260.00
d. Others 1889.46 2138.08 2352.73 2669.51 3087.64 3912.48 4908.99 5582.48 6277.68 6575.00
2. Non-Tax Revenue 2742.91 2917.65 3529.42 3604.65 3755.57 4691.37 6487.83 7064.13 8398.16 12946.00 $
Percentage to Total 14.08 13.36 15.34 13.42 13.06 13.46 14.66 13.05 12.06 16.39
3. Grant-in-aid 2201.10 3315.30 2540.13 4389.39 2680.92 3597.49 # 4965.44 7100.73 12379.38 13244.40
Percentage to Total 11.30 15.18 11.04 16.34 9.33 10.32 11.22 13.11 17.76 16.77
Total 19475.24 21845.05 23002.92 26868.50 28749.50 34851.19 44245.47 54142.55 69685.95 78963.70
* Includes the amounts reimbursed by Government of India towards loss due to VAT
# Excludes the amounts reimbursed by Government of India towards loss due to VAT
$ Includes receipts under Sale of Land.
12
REVENUE EXPENDITURE
Table - 6
(Rs. In Crores)
Revised Budget
Sl. Accounts Accounts Accounts Accounts
Particulars Estimate Estimate
No 2004-05 2005-06 2006-07 2007-08
2008-09 2009-10
$ Development Expenditure includes expenditure on public works and excludes "Relief on account of Natural Calamities".
14
TRENDS IN REVENUE EXPENDITURE 2002-03 TO 2009-10
Table - 7
(Rs. In Crores)
1. General Services 10807.71 11930.86 12940.84 13492.10 15313.98 18170.23 19405.67 22708.48
a) Tax Collection 376.11 470.81 480.17 539.56 606.42 621.96 731.10 891.26
b) Administrative Services 1691.21 1862.72 2002.90 2257.53 2702.21 4123.23 3888.28 4854.20
2. Social Services 8585.75 10267.28 10479.85 12157.52 15369.33 18660.38 28241.96 32282.48
3. Economic Services 6401.04 7352.13 7660.09 9040.27 10510.27 16904.11 19601.86 21196.66
4. Grants-in-aid and Contribution 262.39 279.87 226.56 225.41 244.82 248.84 369.55 369.55
16
REVENUE ACCOUNT
Table - 8
(Rs. In Crores)
Surplus (+)/
Years Receipts Expenditure
Deficit (-)
1 2 3 4
18
ANNUAL PLAN FOR 2009-10
The Annual Plan outlay (Budget) for 2008-09 was at Rs.43191.61 crores. The Annual
Plan outlay (Budget) for 2009-10 is fixed at Rs.36635.58 crores. Sector-wise allocations
of Plan are as follows.
Table - 9
(Rs. In Crores)
20
EXPENDITURE ON CAPITAL ACCOUNT
Table - 10
(Rs. In Crores)
Welfare of S.C's, S.T's and B.C's 79.19 226.20 235.63 100.47 75.51 85.44 503.58 219.25
Agriculture and Allied activities 15.60 26.70 223.18 7.22 18.09 20.74 51.96 30.60
Irrigation and Flood Control 1,354.43 1,538.03 3,303.06 6,157.75 8,217.70 11,087.22 11,567.63 15,361.12
Industry and Minerals 27.98 125.40 73.77 44.72 33.22 118.07 4.28 6.40
22
PUBLIC DEBT OUTSTANDING
Table - 11
(Rs. In Crores)
Special
Loans from Securities(Small
Open Market Loans From
Autonomous Savings) & Total
Loans Central Govt.
bodies, etc. Provident Fund
Years etc.
1 2 3 4 5 6
24
LOANS FROM CENTRAL GOVERNMENT
The State Government is receiving from the Government of India for financing the
expenditure both on Plan and Non-Plan Schemes, Centrally sponsored schemes etc.
Table and chart No.12 shows the extent of the net borrowings by this Government from
the Government of India.
Table - 12
(Rs. In Crores)
Amount
Loans outstanding at
Years Loans Repaid Net Borrowings
Received the end of the
year
1 2 3 4 5
26
REVENUE EXPENDITURE ON GENERAL AND TECHNICAL EDUCATION
Table - 13
(Rs. In Crores)
3. University and Higher Education 848.66 928.41 1,062.61 1,165.56 1,242.25 1,856.74
30
REVENUE EXPENDITURE ON MEDICAL, PUBLIC HEALTH AND FAMILY WELFARE
Table - 14
(Rs. In Crores)
1 2 3 4 5 6 7
MEDICAL EDUCATION, TRAINING AND RESEARCH 126.46 134.27 157.34 188.27 245.61 262.52
32
EXPENDITURE ON WATER SUPPLY AND SANITATION
Table - 15
(Rs. In Crores)
34
POWER
Table - 16
(Rs. In Crores)
36
IRRIGATION
Table - 17
(Rs. In Crores)
1. Major & Medium Irrigation 4,696.41 8,228.86 10,625.99 14,752.25 15,874.75 20,233.61
4. Flood Control and Drainage 109.40 126.32 201.28 273.24 455.35 343.89
38
WELFARE OF S.C, S.T, B.C AND OTHER SOCIAL SECURITY AND WELFARE
PROGRAMMES
Table - 18
(Rs. In Crores)
4. Women and Child Welfare 255.95 237.75 329.44 472.99 648.80 768.06
5. Other social security and 303.61 409.96 924.62 1,141.59 1,999.61 2,539.38
Welfare Programmes
40
Sector Wise Allocations (Non Plan - Plan) (Rs In Crores)
Sl Accounts 2007-08 B.E 2008-09 R.E 2008-09 B.E 2009-10
No. SECTOR Non Plan Plan Total Non Plan Plan Total Non Plan Plan Total Non Plan Plan Total
A ECONOMIC SERVICES 13137.33 18249.89 31387.22 12849.75 27988.50 40838.25 12694.52 23183.46 35877.98 18562.26 25916.85 44479.11
% to Total 28.76 62.96 42.03 24.77 57.65 40.66 25.72 55.81 39.47 29.32 64.50 42.98
I Agriculture And Allied Services 946.95 1314.34 2261.29 900.33 2722.82 3623.15 922.21 3171.50 4093.71 1066.51 1545.85 2612.36
% to Total 2.07 4.53 3.03 1.74 5.61 3.61 1.87 7.63 4.50 1.68 3.85 2.52
II Rural Development 1648.07 2443.12 4091.19 1710.25 4561.92 6272.17 1555.03 4554.35 6109.38 1913.69 3044.81 4958.50
% to Total 3.61 8.43 5.48 3.30 9.40 6.24 3.15 10.96 6.72 3.02 7.58 4.79
IV Irrigation & Flood Control 3591.21 12248.70 15839.91 4574.61 16511.50 21086.11 4561.11 13261.50 17822.61 4606.57 17811.50 22418.07
% to Total 7.86 42.26 21.21 8.82 34.01 20.99 9.24 31.93 19.61 7.28 44.32 50.40
V Energy 4515.62 27.62 4543.24 2417.86 363.18 2781.04 2415.64 1.80 2417.44 6077.72 173.96 6251.68
% to Total 9.88 0.10 6.08 4.66 0.75 2.77 4.89 0.00 2.66 9.60 0.43 6.04
VI Industry & Minerals 137.02 452.48 589.50 52.91 591.49 644.40 49.59 211.46 261.06 61.63 814.36 875.99
% to Total 0.30 1.56 0.79 0.10 1.22 0.64 0.10 0.51 0.29 0.10 2.03 0.85
VII Transport 1297.33 1172.61 2469.94 1092.78 1914.16 3006.94 1098.82 1304.29 2403.10 1193.48 2086.97 3280.45
% to Total 2.84 4.05 3.31 2.11 3.94 2.99 2.23 3.14 2.64 1.89 5.19 3.17
IX Science Technology & Environment 2.56 4.08 6.65 2.78 3.47 6.25 2.78 2.04 4.81 3.58 7.79 11.36
% to Total 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.02 0.01
X General Economic Services 998.56 586.94 1585.50 2098.23 1319.96 3418.20 2089.36 676.53 2765.90 3639.10 431.62 4070.72
% to Total 2.19 2.02 2.12 4.04 2.72 3.40 4.23 1.63 3.04 5.75 1.07 3.93
B SOCIAL SERVICES 10073.23 9511.06 19584.29 11394.28 19440.05 30834.33 11541.97 17714.34 29256.31 13780.58 13977.61 27758.19
% to Total 22.05 32.81 26.23 21.96 40.04 30.70 23.39 42.65 32.19 21.77 34.78 26.82
XI General Education 5657.03 787.05 6444.08 6926.00 3540.26 10466.26 7013.54 2837.17 9850.71 8315.87 2039.29 10355.16
% to Total 12.38 2.72 8.63 13.35 7.29 10.42 14.21 6.83 10.84 13.14 5.07 10.01
XII Sports And Youth Services 19.07 100.05 119.11 9.57 144.85 154.42 9.13 144.85 153.98 11.35 57.34 68.69
% to Total 0.04 0.35 0.16 0.02 0.30 0.15 0.02 0.35 0.17 0.02 0.14 0.07
XIII Technical Education 147.76 59.07 206.83 119.32 119.23 238.54 129.39 55.80 185.19 160.99 656.45 817.44
% to Total 0.32 0.20 0.28 0.23 0.25 0.24 0.26 0.13 0.20 0.25 1.63 0.79
XIV Art and Culture 8.89 6.84 15.74 13.70 17.56 31.26 13.43 13.70 27.13 15.43 10.76 26.19
% to Total 0.02 0.02 0.02 0.03 0.04 0.03 0.03 0.03 0.03 0.02 0.03 0.03
XV Medical 1668.55 860.74 2529.28 1835.39 1533.55 3368.95 1870.66 1331.32 3201.98 2084.64 1736.77 3821.41
% to Total 3.65 2.97 3.39 3.54 3.16 3.35 3.79 3.20 3.52 3.29 4.32 3.69
XVI Water Supply and Sanitation 126.36 787.28 913.65 177.96 840.59 1018.55 187.86 774.26 962.12 215.78 800.91 1016.69
% to Total 0.28 2.72 1.22 0.34 1.73 1.01 0.38 1.86 1.06 0.34 1.99 0.98
XVII Housing 452.63 2754.97 3207.60 1.03 5850.00 5851.03 1.08 5993.20 5994.29 1.36 1800.00 1801.36
% to Total 0.99 9.50 4.30 0.00 12.05 5.83 0.00 14.43 6.60 0.00 4.48 1.74
XVIII Urban Development 524.86 1766.97 2291.83 511.43 3143.58 3655.01 513.10 2114.79 2627.89 982.43 2844.33 3826.75
% to Total 1.15 6.10 3.07 0.99 6.47 3.64 1.04 5.09 2.89 1.55 7.08 3.70
XIX I & PR 72.44 52.40 124.84 66.02 54.00 120.02 55.79 54.00 109.79 84.74 50.05 134.79
% to Total 0.16 0.18 0.17 0.13 0.11 0.12 0.11 0.13 0.12 0.13 0.12 0.13
XX Welafre of SCs,STs,BCc and Minorities 1142.97 1494.54 2637.51 1463.49 2736.30 4199.79 1473.14 3063.80 4536.94 1580.03 2303.94 3883.98
% to Total 2.50 5.16 3.53 2.82 5.64 4.18 2.98 7.38 4.99 2.50 5.73 3.75
XXI Labour and Employment 193.77 62.89 256.66 196.03 177.01 373.04 199.14 159.84 358.98 241.32 108.70 350.02
% to Total 0.42 0.22 0.34 0.38 0.36 0.37 0.40 0.38 0.39 0.38 0.27 0.34
XXII Social Security & Welfare 58.91 778.26 837.16 74.35 1283.12 1357.47 75.72 1171.60 1247.33 86.63 1569.07 1655.70
% to Total 0.13 2.68 1.12 0.14 2.64 1.35 0.15 2.82 1.37 0.14 3.90 1.60
C GENERAL SERVICES 22473.72 1226.48 23700.20 27641.34 1122.63 28763.97 25115.57 641.23 25756.80 30958.39 289.64 31248.03
% to Total 49.19 4.23 31.74 53.27 2.31 28.64 50.89 1.54 28.34 48.91 0.72 30.20
XXIV General Services 22473.72 1226.48 23700.20 27641.34 1122.63 28763.98 25115.57 641.23 25756.80 30958.39 289.64 31248.03
% to Total 49.19 4.23 31.74 53.27 2.31 28.64 50.89 1.54 28.34 48.91 0.72 30.20
Grand Total 45684.28 28987.43 74671.71 51885.35 48551.20 100436.55 49352.06 41539.03 90891.09 63301.23 40184.11 103485.33
Note : The Secotral Allocations arrived in the broad clasification of Economic Services,Social Services and General Services are based on grouping of concerned HODs in the relevant Sectors.
42
SECTOR WISE ALLOCATIONS 2009-10
ECONOMIC 44479.11 43 43
SOCIAL SE 27758.19 27 27
GENERAL 31248.03 30 30
GENERAL SERVICES
103485.33 100 30% 100
ECONOMIC
SERVICES
43%
SOCIAL SERVICES
27%
Agriculture and
Economic Services Transport
Allied Services
7%
6%
Energy
14%
Rural Development
Agricultur 2612.36 5.87
11% 4.87
Energy 6251.68 14.06 13.06
General E 4070.72 9.15 8.15 General Economic
Industry & 875.99 1.97 0.97 Services 9%
Irrigation 22418.07 51.00 53.00
Rural Dev 4958.50 11.15 10.15
Science T 11.36 0.03 0.00 Industry & Minerals
Transpor 3280.45 7.38 6.38 2%
Irrigation & Flood
44479.13 100.61 96.58
Control
51%
Welfare of
SCs,STs,BCc and General Education
Minorities 37%
14%
General E 10355.16 37.30
Sports An 68.69 1.00
817.44
Technica Urban 2.94
C 26.19
Art andDevelopment 0.09
Medical 3821.41
14% 13.77
Sports And Youth
Water Su 1016.69 3.66
Services
Housing 1801.36 6.49
1%
Urban De 3826.75 13.79
I & PR 134.79 0.49
Welafre o 3883.98 13.99
Labour a 350.02 1.26
Housing
Social Se 1655.70 5.96 Supply and
Water Technical
6%
27758.18 100.74
Sanitation Medical Education
4% 14% 3%
43
Government Guarantees Outstanding
(Rs. In Crores)
Percentage of Total
Revenue Receipts of 64.76 60.73 48.41 37.87
last preceeding Year
44
AN ANALYSIS OF REVENUE RECEIPTS (Rupees in Lakhs)
Particulars Accounts Accounts Accounts Accounts Accounts Accounts Accounts R.E B.E
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
1 2 3 4 5 6 7 8 9 10
I Share of Central Taxes. (Income Tax, Union Excise Duties, 40,61,50.55 43,15,81.00 50,68,52.85 60,58,51.46 69,50,86.06 88,66,00.00 11183,64.00 13168,46.00 12109,30.00
Additional Duties of Excise and Estate Duty)
II Taxes on Income and Expenditure 1,45,15.19 1,58,30.18 1,68,35.49 1,79,80.80 2,27,07.45 3,12,20.66 355,72.15 391,29.00 450,00.00
Other Taxes on Income and Expenditure 1,45,15.19 1,58,30.18 1,68,35.49 1,79,80.80 2,27,07.45 3,12,20.66 355,72.15 391,29.00 450,00.00
III Taxes on Property 8,30,02.91 10,92,01.42 11,49,25.67 14,24,40.59 20,85,48.68 30,04,40.87 3320,70.32 3681,37.00 3456,00.00
Land Revenue 19,71.50 86,16.94 34,51.48 33,59.01 68,74.60 1,13,50.27 144,38.90 130,48.00 144,00.00
Stamps and Registration Fees 8,04,88.85 9,99,64.52 11,11,74.85 13,87,91.10 20,13,45.23 28,65,38.48 3086,05.85 3456,39.00 3224,00.00
Taxes on immovable Property other than Agricultural Land 5,42.56 6,19.96 2,99.34 2,90.48 3,28.85 25,52.12 90,25.57 94,50.00 88,00.00
IV Taxes on Commodities 105,75,41.44 113,67,24.25 124,88,32.20 146,46,69.41 172,98,90.47 206,09,58.65 25117,62.77 31667,29.00 36758,00.00
State Excise 16,51,90.10 18,56,45.88 19,14,98.34 20,92,66.74 26,84,57.10 34,36,62.75 4040,68.74 4800,00.00 6260,00.00
Taxes on Sales, Trade etc., 77,40,88.86 83,22,19.98 91,86,93.04 110,40,59.84 * 129,45,66.88 154,67,07.96 19026,48.96 24531,79.00 27685,00.00
Taxes on Vechicles 9,39,18.03 9,29,46.87 10,67,75.98 11,68,63.75 13,55,73.75 13,64,73.59 1603,79.87 1924,56.00 2315,00.00
Taxes on Goods and Passengers 5,29.10 20,87.82 44,54.57 65,58.60 50,35.21 41,25.08 80,28.97 30,00.00 18,00.00
Taxes and Duties on Electricity 1,09,68.85 1,10,18.58 1,38,52.19 1,37,58.12 1,51,95.68 1,51,04.97 195,36.23 192,84.00 240,00.00
Other Taxes and Duties 128,46.50 1,28,05.12 1,35,58.08 1,41,62.36 1,10,61.85 1,48,84.30 171,00.00 188,10.00 240,00.00
V Non-Tax Revenue 29,17,64.10 35,29,41.59 36,04,64.72 37,55,56.68 46,91,36.86 64,87,83.32 7064,13.33 8398,16.00 12946,00.00
Interest Receipts,Dividends 15,39,12.62 17,18,74.20 18,67,21.12 17,55,93.54 20,85,39.81 22,78,57.26 3537,29.40 4342,70.41 4473,47.00
General Services 1,86,13.14 1,77,10.58 2,74,44.23 4,35,94.47 8,43,78.77 20,37,00.21 987,77.60 1027,46.23 4315,18.00
Social Services 2,13,57.71 3,24,99.57 2,49,22.47 1,28,20.43 1,41,30.48 2,49,42.85 194,00.67 282,52.65 351,37.00
Economic Services 9,78,80.63 13,08,57.24 12,13,76.90 14,35,48.24 16,20,87.80 19,22,83.00 2345,05.66 2745,46.71 3805,98.00
VI Grants-in-aid and Contributions 33,15,30.58 25,40,13.64 43,89,38.86 26,80,92.49 $ 35,97,49.67 49,65,43.90 7100,72.49 12379,38.00 13244,40.37
Total 218,45,04.77 230,02,92.08 268,68,49.79 287,45,91.43 348,51,19.19 442,45,47.40 54142,55.06 69685,95.00 78963,70.37
* Includes the amounts to be reimbursed by Government of India towards loss due to VAT
$ Excludes the amounts to be reimbursed by Government of India towards loss due to VAT
45
AN ANALYSIS OF REVENUE EXPENDITURE
(Rupees in Lakhs)
Particulars Accounts Accounts Accounts Accounts Accounts Accounts Accounts R.E B.E
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
1 2 3 4 5 6 7 8 9 10
I General Services 9286,33.58 10807,70.79 11930,86.00 12940,83.56 13492,10.30 15313,97.59 18170,23.37 19405,66.90 22708,48.20
Organs of State 225,53.35 245,75.60 316,06.68 349,51.17 290,05.73 360,64.45 366,56.79 412,72.96 697,07.48
Fiscal Services 369,84.16 376,10.82 470,81.29 480,16.81 539,56.40 606,41.55 621,96.23 731,10.23 891,25.91
Interest Payments and Servicing of Debt 4675,13.14 6130,71.37 6855,93.10 7091,40.53 7207,75.92 7493,78.12 7965,83.05 8754,46.74 9523,06.10
Administrative Services 1694,67.04 1691,21.21 1862,72.36 2002,90.40 2257,53.29 2702,21.35 4123,23.08 3888,27.55 4854,19.56
Pensions and Miscellaneous General Services 2321,15.89 2363,91.79 2425,32.57 3016,84.65 3197,18.96 4150,92.12 5092,64.22 5619,09.42 6742,89.15
II Social Services 8201,84.00 8585,75.40 10267,27.64 10479,85.04 12157,52.44 15369,32.74 18660,38.04 28241,95.14 32282,47.74
Education, Sports, Art, and Culture 3794,19.83 4025,73.66 4665,77.04 4592,75.94 5337,53.24 6035,61.62 6604,82.92 9978,90.96 11033,97.63
General Education 3593,32.31 3790,91.20 4289,55.81 4327,89.73 4959,26.88 5649,55.30 6209,16.06 9561,20.62 10054,20.08
Technical Education 87,68.13 122,90.56 103,62.96 142,65.12 160,65.94 202,28.23 206,07.68 178,43.61 812,69.40
Others 113,19.39 111,91.90 272,58.27 122,21.09 217,60.38 183,78.09 189,59.18 239,26.73 167,08.15
Health and Family Welfare 1314,24.98 1344,60.18 1476,08.18 1487,06.97 1616,40.47 1853,92.62 2439,05.53 3055,35.61 3727,20.34
Medical and Health 1041,62.69 1091,16.94 1200,38.40 1184,78.29 1277,86.98 1494,47.61 2042,40.42 2519,19.60 3153,65.31
Family Welfare 272,62.29 253,43.24 275,69.78 302,28.68 338,53.49 359,45.01 396,65.11 536,16.01 573,55.03
Water Supply and Sanitation,Housing and Urban development 677,15.39 776,06.51 1098,82.46 1297,91.43 1953,31.30 2637,41.10 3790,06.64 5529,89.08 5884,28.82
Water Supply and Sanitation 173,33.10 181,57.18 239,39.24 183,72.11 909,01.60 1027,07.09 1299,25.00 1076,91.16 1567,08.72
Housing 158,70.86 166,95.12 286,68.05 414,12.06 288,62.16 537,53.79 909,07.26 2311,39.27 1417,11.77
Urban Development 345,11.43 427,54.21 572,75.17 700,07.26 755,67.54 1072,80.22 1581,74.38 2141,58.65 2900,08.33
Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 1121,97.91 1056,20.00 1383,51.70 1278,06.61 1333,74.74 1870,95.80 2525,68.45 3995,21.08 3608,00.78
Labour and Labour Welfare 68,79.08 67,24.65 114,11.15 77,46.22 81,82.88 92,55.79 159,35.09 273,81.02 237,83.87
Social Welfare and Nutrition 1159,37.49 1260,69.80 1380,48.18 1680,97.66 1760,94.82 2789,75.73 2996,17.39 5275,26.89 7627,83.42
Relief on Account of Natural Calamities 292,74.46 461,25.00 376,79.90 509,43.35 553,19.29 710,20.74 316,29.51 401,63.92 422,39.11
Others 866,63.03 799,44.80 1003,68.28 1171,54.31 1207,75.53 2079,54.99 2679,87.88 4873,62.97 7205,44.31
Information broadcasting and others 66,09.32 55,20.60 148,48.93 65,60.21 73,75.03 89,10.08 145,22.02 133,50.50 163,32.88
III Economic Services 6958,61.66 6401,04.05 7352,12.97 7660,09.03 9040,26.71 10510,26.81 16904,10.81 19601,86.12 21196,65.94
Agriculture and Allied Activities 761,00.45 871,13.82 1083,68.93 1196,11.12 1199,82.05 1438,12.18 2074,67.93 3949,09.13 2449,28.80
Rural Development 1201,07.84 1043,83.65 1595,71.85 1620,84.68 1691,25.90 2445,95.48 3000,54.18 3865,08.63 2276,44.83
Irrigation and Flood Control 1634,14.24 1762,41.22 1875,33.51 1921,36.97 2620,41.22 3176,55.51 4658,62.76 6150,81.30 6950,43.81
Energy 2266,08.33 1645,11.29 1644,41.54 1896,07.64 1801,39.68 1601,11.72 4598,74.21 2507,62.78 6168,40.84
Industry and Minerals 162,04.14 189,64.73 207,90.54 181,80.14 254,30.97 232,10.50 523,36.35 312,04.04 929,46.61
Transport 583,03.42 591,98.65 561,21.07 570,18.54 1040,78.20 1134,24.98 1527,26.76 1514,06.43 1511,34.13
Science,Technology and Enviornment 5,24.39 1,01.39 1,21.21 4,33.68 2,79.32 7,23.03 9,42.30 9,54.33 14,77.82
Others 345,98.85 295,89.30 382,64.32 269,36.26 429,49.37 474,93.41 511,46.32 1293,59.48 896,49.10
IV Grants-in-aid/Contributions 279,53.28 262,39.01 279,87.09 226,56.13 225,40.67 244,82.69 248,84.19 369,55.47 369,55.47
Total 24726,32.52 26056,89.25 29830,13.70 31307,33.76 34915,30.13 41438,39.83 53983,56.41 67619,03.63 76557,17.35
46
AN ANALYSIS OF CAPITAL EXPENDITURE
(Rupees in Lakhs)
Particulars Accounts Accounts Accounts Accounts Accounts Accounts Accounts R.E B.E
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
1 2 3 4 5 6 7 8 9 10
I General Services 71,69.58 278,39.99 260,91.23 279,88.53 25,81.85 344,22.25 35,77.66 75,05.71 41,70.17
Public Works 21,51.43 33,90.34 41,31.82 12,06.90 17,07.85 24,68.83 26,33.78 41,05.71 29,92.92
Other AdministrativeServices 50,18.15 244,49.65 219,59.41 267,81.63 8,74.00 319,53.42 9,43.88 34,00.00 11,77.25
II Social Services 49743.45 836,09.21 591,25.34 777,10.33 155,90.19 163,82.01 283,89.34 736,45.13 532,74.06
Education, Sports, Art and Culture 76,84.12 1,43.74 2,06.69 5,78.62 32,96.21 77,87.98 126,23.90 143,61.50 136,67.13
Health and Family Welfare 53,30.61 33,47.46 8,23.05 15,20.76 5,78.69 6,76.80 43,16.29 33,25.00 66,37.50
Water Supply,Sanitation, Housing and 31570.10 618,15.48 349,93.63 516,89.10 6,25.18 3,00.48 27,28.62 18,65.45 9,03.53
Urban Development
Welfare of Scheduled Castes, Scheduled 4938.33 79,18.96 226,19.60 235,63.47 100,46.57 75,50.63 85,44.18 503,58.20 219,24.60
Tribes and Other backward Classes
Others 2,20.29 103,83.57 4,82.37 3,58.38 10,43.54 66.12 1,76.35 37,34.98 101,41.30
III Economic Services 252183.27 2681,58.21 3398,70.52 4357,24.35 7479,96.15 9395,95.35 12454,26.36 12885,78.66 17402,88.95
Agriculture and Allied Activities 18,46.06 15,59.92 26,70.21 223,18.25 7,22.24 18,09.42 20,74.48 51,96.17 30,59.91
Irrigation and Flood Control 114341.83 1354,42.85 1538,03.39 3303,06.27 6157,75.21 8217,70.12 11087,22.06 11567,62.95 15361,12.45
Major and Medium Irrigation 93990.26 1160,32.46 1287,76.30 2924,09.78 5747,21.23 7599,48.62 10210,76.83 10149,60.00 13889,60.00
Minor Irrigation 130,12.73 142,21.97 230,41.63 342,39.35 352,97.02 478,42.02 606,82.57 1046,72.45 1210,55.45
Others 73,38.84 51,88.42 19,85.46 36,57.14 57,56.96 139,79.48 269,62.66 371,30.50 260,97.00
Energy 22,13.53 24,16.56 839,63.80 29,91.14 .55 16,00.00 10,00.00 20,00.00
Industry and minerals 50,86.58 27,97.98 125,39.98 73,76.94 44,71.84 33,22.20 118,06.72 4,28.00 6,40.00
Transport 759,28.04 886,40.76 554,02.79 547,24.24 839,14.44 889,70.04 866,48.30 1013,51.37 1860,45.17
Others 52767.23 373,00.14 314,90.35 180,07.51 431,11.87 221,23.57 351,74.80 248,40.17 124,31.42
Total 3090,96.30 3796,07.41 4250,87.09 5414,23.21 7661,68.18 9903,99.61 12773,93.36 13697,29.50 17977,33.18
47