Basic concepts of the State Budget

1. Annual Financial Statement

As per Article 202 of the Constitution of India the Governor of a State shall,
cause to be laid before the House or Houses of the Legislature of the State a Statement
of the estimated receipts and expenditure of the State for a financial year. This
estimated statement of receipt and expenditure for a financial year named in the
Constitution as the “Annual Financial Statement” is commonly known as “Budget”.
The Following documents are presented to the Legislature during the
presentation of the Budget .

(i) Annual Financial Statement (Abstract and details of total financial transaction
of Govt. pertaining to Receipt and Expenditure under Consolidated Fund &
Public Accounts by Major Heads).

(ii) Revenue and Receipts (with details ) under consolidated Fund, Contingency
Fund & Public Account by Major Heads.

(iii) Explanatory Memorandum on Budget (Expenditure by Major Heads under

Consolidated Fund, Contingency Fund and Public Account), which comprises
of :-

Appendix I -Guide to Major Heads of expenditure indicating the various

Demands concerned with each major Head (both gross and
recovery)

Appendix II - General abstract of expenditure by Major Heads of accounts

(net after recoveries.)
Appendix III - General abstract of Plan expenditure (net) Major Head-wise
(state and District Sector.)
Appendix IV - Details of Opening and Closing Balance.
Appendix V - Contingency Fund.
Appendix VI – Details of Public Account (Outgoing)
Appendix VII – Debt Position of the State
Appendix VIII – Guarantee Statement.

(iv) Demand for Grants (Deptt. wise Expenditure upto Minor Head of Account)

(v) Demand for grants for each Department of Government (Details of

Expenditure of each Department) with details and lists of Plan & Schemes.

(vi) The document Budget at a Glance shows in brief, receipts and disbursements
along with broad details of tax revenues and other receipts. This document also
exhibits broad break up of expenditure – Plan and Non-Plan, allocation of Plan

60
 Outlays by sectors. This document also shows the revenue deficit, the Primary
Deficit and the Fiscal Deficit of the State Government.

All the figures in Budget at a glance are given in “Net form”.

(vii) Statements required to be presented under FRBM Act. 2005 and Rules there
under.

2. Maintenance of State Government Account

State Government accounts are maintained in three parts.

These are
1) Consolidated Fund of the State
2) Contingency Fund of the State
3) Public Accounts of the State.

Annual Budget

Consolidated Contingency Public

Fund Fund Accounts

Article 266, 267 and 284 of the Constitution stipulate the mode of formation of
Consolidated Fund, Contingency Fund and Public Accounts respectively. From these
Constitutional Provisions it follows that "the Annual Financial Statement" of the State
Government to be presented to the Legislature shall consist of the above three parts
namely
a. Consolidated Fund of the State
b. Contingency Fund of the State
c. Public Accounts of the State.

a. Consolidated Fund – all receipts are to be credited and all expenditure are to be
met from this fund with the approval of the Legislature.

The Consolidated Fund of the State is formed out of all revenues received by the
State, all loans raised by Treasury Bills, Loans from the Market borrowings and
negotiated loans, Ways and Means advances and all money received towards recovery
of loan advanced by State Government from time to time. Similarly the expenditure from
the Consolidated Fund can be met for charges/services as are voted by the Legislature or
charged appropriations as included in the Annual Financial Statement.

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b. Contingency Fund –
It is notional fund where money is not actually kept for expenditure. It is an
arrangement to meet emergent expenditure for which there is no approval of the
legislature. Expenditure is met from contingency fund with approval of Governor
in anticipation of approval of the legislature.

In virtue of the power conferred by Article 267(2) of the Constitution of India,

the State Government has established a Fund by an Act "Orissa Contingency Fund Act
1950" by transfer of a fixed sum from the Consolidated Fund of the State. This Fund is in
nature of an imprest for meeting unforeseen and emergent expenses. The Fund is placed
at the disposal of the Governor, who can authorise expenditure from the Fund subject to
postfacto sanction of appropriation by the Legislature. The transaction under the Fund is
guided by the rule framed for this purpose. At present the corpus of the Fund is Rs.
400.00 cr. The corpus of the Fund has been raised from Rs.60.00 cr. to Rs.150.00 cr.
during the year 1999-2000 and to Rs.400.00 cr. in the year 2008-09 to meet the emergent
expenditure needs.

The advance made from the Fund to meet the urgent and emergent expenditure is
required to be recouped by necessary provision in the Supplementary statement of
expenditure to be presented in the Assembly immediately after the advance is sanctioned.

c. Public Accounts - Expenditure from Public Account does not require the
approval of the Legislature but the net receipt in the Public Account is taken into
account for balancing the Budget.
The Public Accounts as defined in Article 266(2) of the Constitution of India
comprises all public money received by or on behalf of the Govt. which are not credited
to the Consolidated Fund of the State. The Public Accounts comprises of the followings:-
1) Unfunded Debt (Shares of Small Savings and Provident Fund)
2) Deposit and Advances
3) Reserve Funds.
4) Remittances and Suspenses.

The unfunded Debt (Provident Fund) and Deposit and Advances record
transactions in respect of which Government act only as banker by receiving amounts
which is paid afterwards and make advances other than loans, which are repayable.

62
 The suspenses and remittances are only adjusting heads and all entries in these
accounts are eventually cleared by corresponding Credit/Debit to the final head of
accounts.

Composition of the Consolidation Fund

Receipts Expenditure
Revenue Capital Revenue Capital

• Revenue
• Revenue • Miscellaneous Capital
Expenditure
Receipts
Capital Expenditure
Receipts
• Loans &
• Recovery Advances
of Loans
Repayment of
& Advances
Debt
. Loans & Advances

REVENUE EXPENDITURE
Expenditure on salary, pension, interest payment, subsidy, old age pension,
electricity, water charges, motor vehicle, contingent expenditure and maintenance of
capital assets like roads, buildings, irrigation works etc., is termed as revenue
expenditure. The revenue expenditure is in fact an establishment related and
maintenance/house keeping related expenditure.
CAPITAL EXPENDITURE

The expenditure on construction of buildings, roads, irrigation projects,

powerhouse, flood control work, water supply etc which result in creation of permanent
assets is termed as capital expenditure. (but maintenances of Capital Assets is in the Non
Plan expenditure )
REVENUE RECEIPT

Of the State Government – own Tax and Non Tax Revenue

From Central Government – Share in Central Taxes and Grants-in-aid

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Revenue Receipt of the State Government consist of the following :-
a) State’s own tax revenue :-
• Sales Tax / VAT / Central Sales Tax,
• Motor Vehicle Tax,
• Electricity Duties,
• Stamp and Registration Fees,
• Land Revenue,
• State Excise Duty,
• Tax on Profession,
• Entry Tax,
• Entertainment Tax,
• Luxury Tax, Forest Development Tax etc.,
b) State’s own non-tax revenue :-
• Interest payment on loans and advances given by the State Government to
various corporations, co-operatives, Government servants etc.,
• Dividends on investment made by the State Government, in State Public
Sector Undertakings.
• Irrigation water rate,
• Water tariff on urban water supply,
• Fees and fines collected in schools and colleges,
• User charges in Medicals and Hospitals,
• Mining royalty,
• Forest royalty etc.
REVENUE RECEIPT FROM CENTRAL GOVERNMENT
c) Share in Central Taxes :-
State’s share as per the recommendation of the Finance Commission from
Income tax, basic excise duty, additional excise duty, Custom Duty etc.
Now instead of share from a few central taxes, State’s share has been
recommended at 30.50% on all central taxes excluding surcharge & cess
under the award of Twelfth Finance Commission.

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d) Grants in aid from the Centre :-
• Non Plan revenue deficit grant, Centre’s share under Calamity Relief
Fund, upgradation and special problem grant as recommended by the
Finance Commission
• Grant portion of the central assistance for state plan i.e., Additional
Central Assistance (70% loan + 30% Grant) and Special Central
Assistance (100% Grant) .
• Grant under Centrally Sponsored Plan Schemes (State share varying from 50% to
10% and central share from 50% to 90%)
• Grant under Central Plan Schemes.
e) State’s own Revenue and State’s total Revenue:-
State’s own tax and own Non-Tax are called State’s own revenue whereas
State’s total revenue consists of State’s own revenue, share in Central taxes and
grants from the Centre.
CAPITAL RECEIPTS
• Recovery of loans and advances given to various corporations, co-operatives and
Government servants.
Loan portion of the central assistance, small saving loan, market borrowing, loan from
NABARD, LIC, GIC, HUDCO etc. and loan from General Provident Fund Account
(GPF) of the employees.
Misc. Capital Receipts such as proceeds of disinvestment and sale of capital assets etc.
Source of loan for the State Government
1. Internal Source (Internal borrowing)
Market borrowing
Loan from G.P.F account
Loan from NABARD, LIC, GIC, HUDCO, NCDC etc.
Small Savings Loan
2. Loan from Government of India.
Loan portion of the State Plan Assistance under ACA terms is now being
arranged by the State Govt. on the recommendations of the 12th Finance
Commission.
Loan portion of additional Central Assistance under EAP on back to back
basis.

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3.
i) Normal Central Assistance – Determined by the Planning Commission annually
on the basis of Gadgil-Mukherjee Formula . (70% Loan + 30% Grant). From the year
2005-06, Loan portion is arranged by the State Govt.
ii)Additional Central Assistance under Externally Aided Projects (ACA for EAP)
The World Bank Loan and Grant from DFID or other agencies in respect of
projects for which agreements have been signed on or before 31st March, 2005 are
passed on to the State Government by Government of India as Additional Central
Assistance under Externally Aided Projects. (70% Loan + 30% Grant) = 100% Grant .
4. Classification of the Expenditure – Voted and Charged
I. Voted Expenditure which requires the approval of the voting of the legislature.
II. Charged expenditure – which does not require the voting of the legislature but is
placed before the legislature along with the voted amount. It is specified under
Article 202 (3) of the constitution of India, Salary and Allowances of Speaker
Deputy Speaker, Governor and his Office establishment, Judges of High Court,
Administrative Tribunal, Orissa Public Service Commission, Regulatory
Commission and decretal dues arising out of court judgment are treated as
charged expenditure. The payment of interest, repayment of principal are
classified as charged expenditure. Any other expenditure declared in the
constitution or by the Legislature of the State by Law to be so charged.
5. Classification of Expenditure – Revenue and Capital
I. Revenue Expenditure – It is an establishment related and maintenance
expenditure- Salary, Pension, Interest, Subsidy, Maintenance of capital
assets. All maintenance and working expenses are classified as revenue
expenditure.
II. Capital Expenditure – It is an expenditure which result in creation of
assets such as Roads, Bridges, Dams, Power House etc. It is broadly
defined as expenditure incurred which is the object of increasing concrete
assets of material and permanent character.
6. Category of Expenditure -
I. Non –Plan - Revenue Account and Capital Account
II. State Plan - Revenue Account and Capital Account – State Sector /
District Sector TASP/SCP for SC.

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 III. Central Plan - Revenue Account and Capital Account – TASP / SCP for
SC, State Sector and District Sector.
IV. Centrally Sponsored Plan - Revenue Account and Capital Account -
TASP / SCP for Sc, State Sector, District Sector.

State Plan - When a new programme is taken up by the State Government it is normally
taken under State Plan. After completion of the project or at the end of the Plan period
the programme if felt necessary to be continued is transferred to non-plan.
Non- Plan - When a road is constructed the expenditure is booked under plan
but after the Completion of the road expenditure for maintenance of the road is
taken up under the non-plan.
Central Plan – 100% funding by Central Government.
Centrally Sponsored Plan – Expenditure is shared by central Government and
State government in an agreed ratio varying from 50% to 90 %.

State Plan Central Plan Centrally Sponsored Plan

Revenue Capital Revenue Capital Revenue Capital

Voted Voted Voted Voted Voted Voted

Charged Charged Charged

Charged
Charged Charged
8. Different type of Deficits
1. Revenue Deficit
The gap between Revenue Receipt and Revenue Expenditure is called Revenue
Deficit.
Revenue Deficit = (Revenue Receipt – Revenue Expenditure)
Revenue Surplus for 2007-08 is (+) Rs.4243.92 crore which is (+) 4.33% of the GSDP
(Rs.in crores)
Year Revenue Deficit
2002-2003 (-) 1575.91
2003-2004 (-) 1420.92
2004-2005 (-) 522.30
2005-2006 (+) 481.20 (Revenue Surplus)

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 2006-2007 (+) 2260.60 (Revenue Surplus)
2007-2008 (+) 4243.92 (Revenue Surplus)
2008-2009 (BE) (+) 563.87 (Revenue Surplus)
2008-2009 (RE) (+) 760.23 (Revenue Surplus)
2009-10 (BE) (-) 2369.09 (Revenue Deficit)

2. Fiscal Deficit
The excess of expenditure (both Revenue and Capital) over the Revenue Receipt and Recovery
of Loans taken together represents the Fiscal Deficit. It also represents net borrowing during a year.
Fiscal Deficit = (Revenue Receipt +Recovery of Loans –Total Expenditure (including Capital
Expenditure but excluding repayment of Loans and Advances)
For the year 2007-08 the fiscal surplus was (+) Rs.1323.13 crore which represents (+) 1.24% of the
GSDP.
(Rs.in crores)
Year Fiscal Deficit
2002-2003 (-) 2816.04
2003-2004 (-) 3572.81 (includes NTPC Bond of Rs.1102.87 )
2004-2005 (-) 1365.99
2005-2006 (-) 276.45
2006-2007 * (+) 823.19 (Fiscal Surplus)
2007-2008 (+) 1323.13 (Fiscal Surplus)
2008-2009 (BE) (-) 2536.99
2008-2009 (RE) (-) 2810.88
2009-2010 (BE) (-) 6004.32

* Fiscal Surplus

For the first time the State has been able to generate Fiscal Surplus to the tune of
Rs.823.19 crore in 2006-07. The high level of Revenue Surplus in 2006-07 was because
of receipt of two doses of debt write off and higher growth of Revenue Receipts in
comparison to Revenue Expenditure. This Revenue Surplus was so high that could not
be absorbed by the Capital Outlay & Net Lending as result of which there was Fiscal
Surplus. The borrowing incurred was only because of the existing arrangement for
compulsory borrowing. Fiscal surplus in other words implies the total expenditure in the
Consolidated Fund could be met out of the Revenue Receipts and Recovery of Loans and
Advances.

The State has been able again to generate Fiscal Surplus to the tune of Rs.1323.13
crore in the year 2007-08

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3. Primary Deficit

The Primary Deficit represents the Fiscal Deficit less the Interest Payment. It
represents the net borrowing to met the expenditure excluding the interest payment.
Primary Deficit = (Fiscal Deficit – Interest Payment)
(Rs.in crores)
Year Primary Deficit
2002-2003 (+) 69.54 (Primary Surplus)
2003-2004 (-) 712.53 (includes NTPC Bond of Rs.1102.87 )
2004-2005 (+) 1966.03 (Primary Surplus)
2005-2006 (+) 3420.65 (Primary Surplus)
2006-2007 (+) 4011.62 (Primary Surplus)
2007-2008 (+) 4492.61 (Primary Surplus)
2008-2009 (B.E.) (+) 1775.31 (Primary Surplus)
2008-2009 (R.E.) (+) 1504.42 (Primary Surplus)
2009-2010 (B.E.) (-) 1411.72 (Primary Deficit)

The Fiscal Consolidation Process has two phases – Adjustment and Stabilization
phase. In the Adjustment phase, the aim was to maintain significant primary surplus. The
stabilization phase envisages declining debt-revenue and interest payment-revenue
receipt ratio to achieve debt sustainability.

4. Budgetary Deficit

It represents the net borrowing from RBI at the end of the year.
It represents the difference between the opening and the closing balance for the year.
The Budgetary Deficit indicates that the total expenditure have exceeded by that amount from all
Revenue Receipt, all Recovery of Loans and Advances, all Loans and the net balance in the
Public Account etc. It is a borrowing from RBI in advance which is recouped in the next year.
(Rs.in crores)
Year Budgetary Deficit (-)/ Surplus (+)
2002-2003 (-) 173.37
2003-2004 (-) 197.95
2004-2005 (+) 123.81
2005-2006 (+) 265.63
2006-2007 (-) 218.59
2007-2008 (-) 673.38
2008-2009 (BE) 0.00
2008-2009 (RE) 0.00
2009-2010 (BE) 0.00

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 CONSOLIDATED STATEMENT ON RECEIPT AND EXPENDITURE
ALLOCATIONS
AT THE ORIGIN -MAJOR HEADWISE

BUDGET SUMMARY
(Rs. in Crore)
2005-06 2006-07 2007-08 2008-09 2008-09 2009-10
RECEIPTS AND EXPENDITURE
Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7)
1. REVENUE RECEIPTS (1.1 to 1.6) 14084.71 18032.62 21967.19 23270.42 26809.92 26550.09

1.1 State's own Tax Revenue 5002.28 6065.06 6856.09 7271.94 7671.94 8199.89

1.2 Share in Central Taxes & Duties 4876.75 6220.42 7846.50 8244.94 9239.02 8849.49

1.3 State's own Non-Tax Revenue 1531.90 2588.12 2653.58 2135.32 2617.23 2242.28

(Of Which)

Lotteries (Gross Receipts) 0.00 0.00 0.00 0.00 0.00 0.00

1.4 Plan Grants 1592.19 2072.68 3458.55 4343.07 5078.80 5557.94

i) State Plan Schemes (Central Asst.) 1063.80 1284.32 2231.59 2606.92 3160.76 3295.41

ii) Grants for C.P. 45.70 62.29 115.62 538.93 635.66 737.11

iii) Grants for C.S.P. 482.69 726.07 1111.34 1197.22 1282.38 1525.42

1.5 Grants from Finance Commission 1046.90 1072.22 1105.69 1077.68 1155.01 1270.38

i) Non-Plan 1031.90 1038.74 1105.69 1007.68 1085.01 1200.38

ii) Plan 15.00 33.48 0.00 70.00 70.00 70.00

1.6 Non-Plan Grants other than F.C. 34.70 14.12 46.78 197.47 1047.92 430.11

2. REVENUE EXPENDITURE 13603.52 15772.02 17723.27 22706.55 26049.69 28919.18

2.1 Plan Revenue Expenditure 2112.75 2726.58 4089.08 5367.70 6111.55 6323.87

(Of Which)

2.1.1 Outlay on C.P. 267.00 296.10 357.19 512.60 592.66 674.18

2.1.2 Outlay on C.S.P. 253.66 335.37 516.79 743.78 807.57 1132.75

2.1.3 Support to State PSUs. 0.00 0.00 0.00 0.00 0.00 0.00

2.1.4 Lotteries (Gross Expenditure) 0.00 0.00 0.00 0.00 0.00 0.00

2.2 Non-Plan Revenue Expenditure 11490.77 13045.44 13634.19 17338.85 19938.14 22595.31

(Of Which)

2.2.1 Interest Payment 3697.10 3188.43 3169.48 4312.30 4312.30 4592.60

2.2.2 Support to State PSUs. 0.00 0.00 0.00 0.00 0.00

2.2.3 Lotteries (Gross Expenditure) 0.00 0.00 0.00 0.00 0.00

3. CAPITAL RECEIPTS(3.1 to3.15) 1927.28 1094.78 203.76 4678.07 4815.45 6247.46

3.1 SLR based Market Borrowings (Gross) 506.13 0.00 0.00 1510.73 1771.09 1890.26

3.2 Negotiated Loans (Budgeted) 184.41 219.84 247.96 540.00 738.74 820.00

Loans for State Plan Schemes (Central

3.3 -15.88 732.92 82.21 1893.65 1373.65 1183.90
Asstt.)

3.4 Loans against Small Savings 1414.73 1085.28 169.09 150.00 150.00 250.00

3.5 Loans for Central Plan Schemes 0.00 0.00 0.17 0.02 0.02 18.02

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 CONSOLIDATED STATEMENT ON RECEIPT AND EXPENDITURE
ALLOCATIONS
AT THE ORIGIN -MAJOR HEADWISE

BUDGET SUMMARY
(Rs. in Crore)
2005-06 2006-07 2007-08 2008-09 2008-09 2009-10
RECEIPTS AND EXPENDITURE
Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7)
3.6 Loans for Centrally Sponsored Schemes 4.76 7.10 7.47 7.15 7.73 17.11

3.7 W & M advance from RBI (Net) 0.00 0.00 0.00 0.00 0.00 0.00

3.8 W & M advances from Centre 0.00 0.00 0.00 0.00 0.00 0.00

3.9 Recovery of Loans & Advances 347.60 285.82 355.30 246.80 246.80 243.14

Miscellaneous Capital Receipts(Sale of

3.10 0.00 0.00 0.00 0.00 0.00 0.00
Land)

3.11 Contingency Fund (net) 80.80 -137.67 113.67 0.00 0.00 0.00

3.12 Appropriation to Contingency Fund (Net) 0.00 0.00 0.00 0.00 0.00 0.00

3.13 Inter-State Settlement (Net) 0.00 0.00 0.00 0.00 0.00 0.00

Other capital receipts into Consolidated

3.14 0.82 0.75 0.00 0.00 0.00 0.00
Fund

3.15 Public Account (Net) -596.09 -1099.26 -772.11 329.72 527.42 1825.03

(Of Which)

3.15.1 Provident Fund (Net) 1347.89 597.91 400.17 500.00 600.00 284.55

3.15.2 Reserve Fund (Net) -179.64 271.37 -85.72 0.07 0.07 0.07

3.15.3 Deposits & Advances (Net) 148.86 -66.33 82.91 139.17 139.17 -281.80

(Of Which)

Deposits (Net) 148.93 -66.26 82.00 138.94 138.94 -354.71

3.15.4 Suspense & Miscellaneous (Net) -1917.66 -1828.19 -1219.18 -590.21 -492.51 1427.68

(Of Which)

Withdrawal from Cash Balance Investment

-2052.59 -1854.62 -1241.84 -587.59 -459.89 1452.80
Account (Net)

3.15.5 Remittances (Net) 4.21 -73.86 50.01 280.47 280.47 394.55

3.15.6 Others (Net) 0.26 -0.16 -0.30 0.22 0.22 -0.02

4. CAPITAL EXPENDITURE ( 2142.85 3573.97 5121.06 5241.94 5575.67 3878.37

4.1 Plan Capital Outlay 963.12 1339.87 2656.19 2878.98 3057.70 3570.30

(Of Which)

Outlay on C.P. 5.54 16.01 27.38 26.34 43.01 62.93

Outlay on C.S.P. 41.40 60.66 333.25 460.59 482.54 409.78

4.2 Plan Lending 17.78 138.35 300.61 78.52 56.54 19.31

(Of Which)

lending on C.P. 0.00 0.77 0.01 0.01 0.01 18.01

lending on C.S.P. 0.00 0.00 0.00 0.00 0.00 0.00

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 CONSOLIDATED STATEMENT ON RECEIPT AND EXPENDITURE
ALLOCATIONS
AT THE ORIGIN -MAJOR HEADWISE

BUDGET SUMMARY
(Rs. in Crore)
2005-06 2006-07 2007-08 2008-09 2008-09 2009-10
RECEIPTS AND EXPENDITURE
Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7)
4.3 Non-Plan Capital Outlay 74.94 111.59 187.22 140.64 451.93 24.04

4.4 Non-Plan Lending 49.42 133.42 132.07 249.52 251.75 264.72

4.5 Discharge of Internal Debt 505.03 1071.45 1411.81 1458.69 1322.18 0.00

(Of Which)

Market Borrowings 402.99 789.40 886.46 860.73 924.22 0.00

4.6 Repayment of Loans to Centre 532.55 779.29 433.16 435.58 435.58 0.00

TOTAL RECEIPTS (1+3)

A. 16011.99 19127.40 22170.95 27948.49 31625.37 32797.55
(including Public Account)

B. TOTAL EXPENDITURE (2+4) 15746.36 19345.99 22844.33 27948.49 31625.36 32797.55

OVERALL SURPLUS (+)/ DEFICIT (-)

C. 265.63 -218.59 -673.38 0.00 0.00 0.00
(A - B)

D. OPENING BALANCE -212.87 52.76 -165.84 -148.93 -843.45 -843.45

E. CLOSING BALANCE (C+D) 52.76 -165.83 -839.22 -148.93 -843.45 -843.45

REVENUE SURPLUS (+)/DEFICIT(-)

F. 481.20 2260.60 4243.92 563.87 760.23 -2369.09
(1-2)

G. GROSS FISCAL DEFICIT -276.48 823.17 1323.12 -2536.98 -2810.88 -6004.32

H. PRIMARY DEFICIT (-) 3420.62 4011.61 4492.60 1775.32 1501.42 -1411.72

I. STATES OWN RESOURCES 1533.13 1515.17 3497.46 2081.32 2765.60 3136.51

i. Balance from Current Revenues(BCR) 880.96 2775.21 4744.95 1000.38 1522.98 -3557.33
ii.
Net Contribution from State PSUs 105.80 105.80 129.50 518.12 200.00 1884.17
iii.
Plan Grants under F.C. (1.5) 70.00 70.00 0.00 70.00 70.00 70.00
iv.
MCR (net) (3.7 to 3.15(-) GPF(-) 4.3 to 4.6) -2676.71 -3644.02 -2867.57 -2207.91 -2287.21 1494.86

v.
Net Provident Fund (3.15.1) 1347.89 597.91 400.17 500.00 600.00 284.55

Loans against Small Savings (3.4) 1414.73 1085.28 169.09 150.00 150.00 250.00
vi.
SLR based Borrowings (Gross) (3.1) 506.13 0.00 0.00 1510.73 1771.09 1890.26
vii.
viii.
Negotiated Loans (3.2) 184.41 219.84 247.96 540.00 738.74 820.00
ix. Adjustment of Opening Balance
-265.63 218.59 673.38 0.00 0.00 0.00
(D-E)
x.
CPS Deficit (-)/Surplus (+) -226.85 -250.59 -268.79 0.00 0.00 0.00
xi.
CSS Deficit (-)/Surplus (+) 192.39 337.14 268.77 0.00 0.00 0.00

J. CENTRAL ASSISTANCE (1.4i+3.3) 1047.92 2017.24 2313.80 4500.57 4534.41 4479.31

K. STATE PLAN RESOURCES (I+J) 2581.06 3532.42 5811.27 6581.88 7300.00 7615.83

L. STATE PLAN OUTLAY (=K) OR 2526.06 3495.90 5811.27 6581.88 7300.00 7615.83
N.B.:1. Non-Plan Capital
Expenditure does not include
W & M Advances from RBI

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 IMPORTANT ITEMS OF RECEIPTS
(Rs. in Crore)
2004-05 2005-06 2006-07 2007-08 2008-09 2008-09 2009-10
RECEIPTS
Actuals Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7) (8)

TOTALRECEIPTS
(A) 17829.41 16527.28 20364.33 22829.38 27618.77 31097.95 30972.52
(REVENUE+CAPITAL)

(B) Important Items of Receipts

1. Share of Central Taxes & Duties 3977.66 4876.75 6220.42 7846.50 8244.94 9239.02 8849.49

2. Non-Plan Grants under FC and GOI 398.75 1066.60 1086.34 1152.47 1205.15 2132.93 1630.50

Devolution under CSS/CPS

3. 567.53 533.14 788.36 1234.43 1736.15 1925.77 2279.63
(Including CSPLAN)

Formula based Central Assistance

4. 830.96 276.79 336.04 378.24 456.40 456.40 502.04
(Normal Central Plan)

5. ACA for EAP 1106.42 70.06 842.32 235.92 1262.86 1262.86 1346.62

6. Other ACA (non-formula based) 1268.08 344.77 838.87 1699.64 2001.31 2555.15 2700.65

7. Share of loans against small savings 1337.52 1414.73 1085.28 169.09 150.00 150.00 250.00

8. SLR (based) Market Borrowings 1198.97 506.13 0.00 0.00 1510.73 1771.09 1890.26

of which - Additional Open Market

0.00 0.00 0.00 0.00 0.00 0.00 0.00
Borrowing

Negotiated Loans (Entering

9. 152.73 184.41 219.84 247.96 475.02 738.76 838.02
Consolidated Fund)

10. Bonds Entering Public Account 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11. Sales Tax 2471.39 3011.73 3764.82 4118.43 4400.37 4770.37 5116.04

12. Excise 306.61 389.33 430.07 524.43 600.76 620.75 707.67

13. Motor Vehicles Tax 338.11 405.85 426.54 469.42 590.79 590.79 600.00

Entry Tax (Taxes on Goods &

14. 384.93 463.34 73.60 626.90 89.06 580.90 580.90
Passengers)

15. Stamps & Registration 197.87 236.06 260.49 404.76 350.54 350.54 385.59

Luxury , Entertainment Tax & Forest

16. 0.13 6.75 26.59 31.59 29.57 29.58 31.05
Dev. Tax

17. State's non-tax revenue 1345.52 1531.90 2588.12 2653.32 2135.32 2617.23 2242.28

Total -(B)-(sl.no. 1 to 17) 15883.18 15318.34 18987.70 21793.10 25238.96 29792.14 29950.74

18. Others (A -B) 1946.23 1208.94 1376.63 1036.28 2379.81 1305.81 1021.78

73
 IMPORTANT ALLOCATIONS AT THE ORIGIN - MAJOR HEAD WISE ( REVENUE )
(Rs. in Crores)

2004-05 2005-06 2006-07 2007-08 2008-09 2008-09 2009-10

EXPENDITURE
Actuals Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7) (8)
Total Revenue Account 12372.49 13603.52 15772.02 17723.27 22706.55 26049.69 28919.19
Non-Plan 10416.44 11490.77 13045.44 13634.19 17338.85 19938.14 22595.31
State Plan 1584.85 1592.09 2095.10 3215.10 4111.32 4711.32 4516.94
Central Plan 248.24 267.00 296.11 357.19 512.60 592.66 674.19
C.S.Plan 122.95 253.66 335.37 516.79 743.78 807.57 1132.75
Education,Sports,Art & Culture
1. (2202,2203,2204 & 2205) 1995.39 2311.58 2474.35 3260.22 3954.86 4998.88 5917.21

Non-Plan 1769.15 1991.02 2155.00 2578.49 2890.21 3916.19 4886.41

State Plan 219.11 310.04 309.29 410.01 590.87 593.01 655.85
Central Plan 6.07 9.17 8.27 13.61 17.65 24.93 31.49
C.S.Plan 1.07 1.35 1.79 258.11 456.13 464.75 343.46
(Of Which)

(i) Elementary Education 1126.15 1257.62 1341.87 1644.32 1837.63 2445.81 2888.79
Non-Plan 1049.60 1188.83 1315.09 1607.71 1506.41 2131.49 2578.79
State Plan 76.55 68.79 26.78 36.61 331.22 314.32 310.00
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Others 869.24 1004.17 1132.48 1615.90 2117.23 2553.07 3028.42
Non-Plan 719.55 768.06 839.91 970.78 1383.80 1784.70 2307.62
State Plan 142.56 226.96 282.51 373.40 259.65 278.69 345.85
Central Plan 6.07 9.15 8.27 13.61 17.65 24.93 31.49
C.S.Plan 1.07 0.00 1.79 258.11 456.13 464.75 343.46
Medical & Public
2. 536.61 376.16 479.50 615.37 877.70 1056.40 1186.33
Health(2210)
Non-Plan 357.13 432.59 474.68 515.57 655.39 860.46 997.51
State Plan 171.63 -74.43 3.44 82.79 180.30 153.92 141.01
Central Plan 7.85 18.00 1.38 17.01 41.57 41.57 47.37
C.S.Plan 0.00 0.00 0.00 0.00 0.44 0.45 0.44
(Of Which)

(i) Rural Primary Health &

Prevention/Control of 192.34 226.64 218.88 239.62 390.41 481.69 546.51
Diseases
Non-Plan 168.54 197.92 217.09 217.93 276.29 373.18 441.63
State Plan 17.34 11.31 1.06 5.09 77.66 70.77 61.14
Central Plan 6.46 17.41 0.73 16.60 36.14 37.29 43.30
C.S.Plan 0.00 0.00 0.00 0.00 0.32 0.45 0.44
(ii) Others 344.27 149.52 260.62 375.75 487.29 574.71 639.82
Non-Plan 188.59 234.67 257.59 297.64 379.10 487.28 555.88
State Plan 154.29 -85.74 2.38 77.70 102.64 83.15 79.87
Central Plan 1.39 0.59 0.65 0.41 5.43 4.28 4.07
C.S.Plan 0.00 0.00 0.00 0.00 0.12 0.00 0.00

3. Family Welfare (2211) 90.84 74.48 95.97 110.85 147.87 154.75 430.54
Non-Plan 0.12 0.14 9.71 11.15 14.57 20.56 24.49
State Plan 10.74 9.07 1.05 1.22 1.81 1.82 0.79
Central Plan 79.94 65.23 85.16 98.37 131.43 132.30 405.17
74
C.S.Plan 0.04 0.04 0.05 0.11 0.06 0.07 0.09
 (Rs. in Crores)

2004-05 2005-06 2006-07 2007-08 2008-09 2008-09 2009-10

EXPENDITURE
Actuals Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7) (8)
Water Supply & Sanitation
4. 228.63 313.25 257.87 354.11 232.92 274.88 332.35
(2215)
Non-Plan 115.19 124.98 119.71 110.99 109.41 136.08 163.83
State Plan 64.36 100.78 66.15 191.73 83.72 99.72 74.74
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 49.08 87.49 72.01 51.39 39.79 39.08 93.78
Public Works (2059 & 2216)
5. 122.58 177.04 273.10 340.42 363.21 417.66 405.87
Non-Plan 118.37 170.90 265.69 326.79 362.96 417.41 405.66
State Plan 4.20 6.14 7.41 13.63 0.25 0.25 0.21
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6. Crop Husbandry (2401) 183.94 167.97 162.50 278.39 396.54 523.04 588.58
Non-Plan 109.74 105.30 94.29 141.87 153.98 209.62 237.79
State Plan 24.57 25.32 36.91 80.35 182.07 248.73 220.90
Central Plan 2.49 1.85 5.20 5.15 33.20 34.35 48.63
C.S.Plan 47.14 35.50 26.10 51.02 27.29 30.34 81.26
Major & Medium Irrgn.
7.
( 2700 & 2701) 82.22 106.62 123.91 171.48 189.40 248.83 253.84
Non-Plan 79.41 104.35 120.99 169.48 188.00 243.93 249.44
State Plan 2.81 2.27 2.92 2.00 1.40 4.90 4.40
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8. Minor Irrgn. (2702) 90.52 81.62 84.61 173.19 149.57 214.83 221.81
Non-Plan 31.91 45.89 45.16 66.79 66.00 88.77 100.38
State Plan 58.61 35.73 39.45 106.40 83.57 126.06 121.43
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9. Roads & Bridges (3054) 138.54 197.87 558.46 749.70 900.15 1020.96 910.71
Non-Plan 138.54 197.87 558.46 749.70 781.90 802.71 850.71
State Plan 0.00 0.00 0.00 0.00 118.25 218.25 60.00
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power (Energy) (2801,2810)
10. 43.91 40.86 32.78 189.98 229.08 298.26 96.43
Non-Plan 5.68 5.04 3.63 4.54 4.31 6.58 6.19
State Plan 38.23 35.67 29.15 185.44 206.18 275.77 90.24
Central Plan 0.00 0.15 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 18.59 15.91 0.00
Transport (3051,3053,3055 &
11. 3056) 4.97 7.07 4.79 4.63 5.88 12.11 7.50
Non-Plan 4.95 6.71 4.77 4.61 5.40 6.63 6.90
State Plan 0.00 0.29 0.02 0.02 0.48 5.48 0.60
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.02 0.07 0.00 0.00 0.00 0.00 0.00
12. Others 8854.34 9749.00 11224.18 11474.93 15259.37 16829.09 18568.02
Non-Plan 7686.26 8305.98 9193.35 8954.21 12106.72 13229.20 14666.00
State Plan 990.58 1141.21 1599.31 2141.51 2662.42 2983.41 3146.77
Central Plan 151.89 172.60 196.10 223.05 288.75 359.51 141.53
C.S.Plan 25.60 129.21 235.42 156.16 201.48 256.97 613.72

75
 IMPORTANT ALLOCATIONS AT THE ORIGIN - MAJOR HEAD WISE ( CAPITAL )
(Rs. in Crores)

2004-05 2005-06 2006-07 2007-08 2008-09 2008-09 2009-10

EXPENDITURE
Actuals Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7) (8)
Total Capital Account 1055.55 1038.06 1313.11 2843.41 3019.63 3259.62 3594.34
Non-Plan 54.04 74.93 -26.76 187.22 140.65 201.93 24.04
State Plan 977.58 916.19 1263.97 2295.57 2392.05 2532.15 3097.59
Central Plan 2.83 5.54 15.24 27.37 26.34 43.00 62.93
C.S.Plan 21.10 41.40 60.66 333.25 460.59 482.54 409.78
Education,Sports,Art &
1. 2.01 2.28 4.25 5.79 3.27 7.30 99.40
Culture (4202)
Non-Plan 0.10 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 0.58 2.28 2.36 2.20 3.27 3.96 25.15
Central Plan 1.16 0.00 1.89 3.35 0.00 3.34 10.12
C.S.Plan 0.17 0.00 0.00 0.24 0.00 0.00 64.13
(Of Which)
(i) Elementary Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Others 2.01 2.28 4.25 5.79 3.27 7.30 99.40
Non-Plan 0.10 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 0.58 2.28 2.36 2.20 3.27 3.96 25.15
Central Plan 1.16 0.00 1.89 3.35 0.00 3.34 10.12
C.S.Plan 0.17 0.00 0.00 0.24 0.00 0.00 64.13
Medical & Public Health
2. 3.45 16.38 32.71 20.38 23.28 18.63 25.88
(4210)
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 3.13 15.04 31.58 17.06 21.70 16.83 25.88
Central Plan 0.32 1.34 1.13 3.32 1.58 1.80 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(Of Which)
(i) Rural Primary Health &
Prevention/Control of Diseases 0.66 5.17 0.00 0.00 0.00 0.00 0.00

Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00

State Plan 0.66 5.17 0.00 0.00 0.00 0.00 0.00
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Others 2.79 11.21 32.71 20.38 23.28 18.63 25.88
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 2.47 9.87 31.58 17.06 21.70 16.83 25.88
Central Plan 0.32 1.34 1.13 3.32 1.58 1.80 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3. Family Welfare (4211) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00

76
 (Rs. in Crores)

2004-05 2005-06 2006-07 2007-08 2008-09 2008-09 2009-10

EXPENDITURE
Actuals Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7) (8)
Water Supply & Sanitation
4. (4215) 46.87 70.17 127.01 440.75 529.33 521.43 362.04
Non-Plan 2.00 0.00 6.63 7.00 6.00 6.00 0.00
State Plan 30.21 47.89 79.19 160.62 212.69 205.34 156.41
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 14.66 22.28 41.19 273.13 310.64 310.09 205.63
Public Works (4059 & 4216)
5. 44.18 48.65 67.81 204.52 195.94 259.08 219.06
Non-Plan 26.31 24.98 28.96 50.58 26.23 86.70 9.48
State Plan 14.96 21.96 37.96 148.74 165.71 163.57 193.58
Central Plan 0.11 0.00 0.87 0.17 0.00 0.51 16.00
C.S.Plan 2.80 1.71 0.02 5.03 4.00 8.30 0.00
Crop Husbandry (4401)
6. 0.00 -0.01 0.00 0.00 0.00 0.00 0.00
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 0.00 -0.01 0.00 0.00 0.00 0.00 0.00
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Major & Medium Irrgn. (4700 &
7. 4701) 442.85 406.25 617.74 1269.28 1123.07 1274.33 1398.95
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.72
State Plan 442.85 406.25 617.42 1269.28 1123.07 1274.33 1398.23
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.32 0.00 0.00 0.00 0.00
Minor Irrgn. (4702)
8. 38.53 66.79 63.40 83.51 117.37 111.21 134.29
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 38.53 56.86 59.60 83.51 117.37 111.21 134.29
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 9.93 3.80 0.00 0.00 0.00 0.00
Roads & Bridges (5054)
9. 357.97 317.78 392.25 550.85 692.50 662.55 877.55
Non-Plan 2.01 7.59 42.85 101.62 83.25 84.05 1.00
State Plan 355.97 303.49 337.71 400.67 571.29 541.34 838.55
Central Plan 0.00 3.10 7.87 16.96 17.96 19.16 18.00
C.S.Plan 0.00 3.60 3.82 31.60 20.00 18.00 20.00
Power (Energy) (4801)
10. 36.44 0.00 0.00 0.00 0.00 0.00 9.00
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 36.44 0.00 0.00 0.00 0.00 0.00 9.00
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Transport (5051,5053, 5055 &
11. 5056) 2.95 1.12 2.96 12.77 5.65 5.74 7.25
Non-Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
State Plan 2.81 1.11 2.75 12.77 4.22 4.31 7.25
Central Plan 0.00 0.01 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.14 0.00 0.21 0.00 1.43 1.43 0.00

12. Others 80.29 108.65 215.38 255.56 329.23 399.35 460.92

Non-Plan 23.62 42.36 105.20 28.02 25.17 25.18 12.84
State Plan 52.10 61.32 95.40 200.72 172.73 211.26 309.25
Central Plan 1.24 1.09 3.48 3.57 6.80 18.19 18.81
C.S.Plan 3.33 3.88 77 11.30 23.25 124.53 144.72 120.02
 IMPORTANT ALLOCATIONS AT THE ORIGIN - MAJOR HEAD WISE ( REVENUE + CAPITAL )
(Rs. in Crores)

2004-05 2005-06 2006-07 2007-08 2008-09 2008-09 2009-10

EXPENDITURE
Actuals Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7) (8)
Total(Revenue+Capital) 13428.03 14641.58 17085.13 20566.68 25726.18 29309.31 32513.53
Non-Plan 10470.48 11565.70 13018.68 13821.41 17479.50 20140.07 22619.35
State Plan 2562.43 2508.28 3359.07 5510.67 6503.37 7243.47 7614.53
Central Plan 251.07 272.54 311.35 384.56 538.94 635.66 737.12
C.S.Plan 144.05 295.06 396.03 850.04 1204.37 1290.11 1542.53
Education,Sports,Art & Culture
1. 1997.40 2313.86 2478.60 3266.01 3958.13 5006.18 6016.61
Non-Plan 1769.24 1991.02 2155.00 2578.49 2890.21 3916.19 4886.41
State Plan 219.69 312.32 311.65 412.21 594.14 596.97 681.00
Central Plan 7.23 9.17 10.16 16.96 17.65 28.27 41.61
C.S.Plan 1.24 1.35 1.79 258.35 456.13 464.75 407.59
(Of Which)
(i) Elementary Education
1126.15 1257.62 1341.87 1644.32 1837.63 2142.49 2888.79
Non-Plan 1049.60 1188.83 1315.09 1607.71 1506.41 2131.49 2578.79
State Plan 76.55 68.79 26.78 36.61 331.22 11.00 310.00
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Others 871.25 1006.45 1136.73 1621.69 2120.50 2560.37 3127.82
Non-Plan 719.64 768.06 839.91 970.78 1383.80 1784.70 2307.62
State Plan 143.14 229.24 284.87 375.60 262.92 282.65 371.00
Central Plan 7.23 9.15 10.16 16.96 17.65 28.27 41.61
C.S.Plan 1.24 0.00 1.79 258.35 456.13 464.75 407.59
2. Medical & Public Health 540.06 392.54 512.21 635.75 900.98 1075.03 1212.21
Non-Plan 357.13 432.59 474.68 515.57 655.39 860.46 997.51
State Plan 174.76 -59.39 35.02 99.85 202.00 170.75 166.89
Central Plan 8.17 19.34 2.51 20.33 43.15 43.37 47.37
C.S.Plan 0.00 0.00 0.00 0.00 0.44 0.45 0.44
(Of Which)
(i) Rural Primary Health &
Prevention/Control of Diseases 193.00 231.81 218.88 239.62 390.41 481.69 546.51

Non-Plan 168.54 197.92 217.09 217.93 276.29 373.18 441.63

State Plan 18.00 16.48 1.06 5.09 77.66 70.77 61.14
Central Plan 6.46 17.41 0.73 16.60 36.14 37.29 43.30
C.S.Plan 0.00 0.00 0.00 0.00 0.32 0.45 0.44
(ii) Others 347.06 160.73 293.33 396.13 510.57 593.34 665.70
Non-Plan 188.59 234.67 257.59 297.64 379.10 487.28 555.88
State Plan 156.76 -75.87 33.96 94.76 124.34 99.98 105.75
Central Plan 1.71 1.93 1.78 3.73 7.01 6.08 4.07
C.S.Plan 0.00 0.00 0.00 0.00 0.12 0.00 0.00
3. Family Welfare 90.84 74.48 95.97 110.85 147.87 154.75 430.54
Non-Plan 0.12 0.14 9.71 11.15 14.57 20.56 24.49
State Plan 10.74 9.07 1.05 1.22 1.81 1.82 0.79
Central Plan 79.94 65.23 85.16 98.37 131.43 132.30 405.17
C.S.Plan 0.04 0.04 0.05 0.11 0.06 0.07 0.09
4. Water Supply & Sanitation 275.50 383.42 384.88 794.86 762.25 796.31 694.39
Non-Plan 117.19 124.98 126.34 117.99 115.41 142.08 163.83
State Plan 94.57 148.67 145.34 352.35 296.41 305.06 231.15
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 63.74 109.77 78 113.20 324.52 350.43 349.17 299.41
 (Rs. in Crores)

2004-05 2005-06 2006-07 2007-08 2008-09 2008-09 2009-10

EXPENDITURE
Actuals Actuals Actuals Actuals BE RE BE
(1) (2) (3) (4) (5) (6) (7) (8)
5. Public Works 166.75 225.69 340.91 544.94 559.15 676.74 624.93
Non-Plan 144.69 195.88 294.65 377.37 389.19 504.11 415.14
State Plan 19.16 28.10 45.37 162.37 165.96 163.82 193.79
Central Plan 0.11 0.00 0.87 0.17 0.00 0.51 16.00
C.S.Plan 2.80 1.71 0.02 5.03 4.00 8.30 0.00
6. Crop Husbandry 183.94 167.96 162.50 278.39 396.54 523.04 588.58
Non-Plan 109.74 105.30 94.29 141.87 153.98 209.62 237.79
State Plan 24.57 25.31 36.91 80.35 182.07 248.73 220.90
Central Plan 2.49 1.85 5.20 5.15 33.20 34.35 48.63
C.S.Plan 47.14 35.50 26.10 51.02 27.29 30.34 81.26
7. Major & Medium Irrgn. 525.07 512.87 741.65 1440.76 1312.47 1523.16 1652.79
Non-Plan 79.41 104.35 120.99 169.48 188.00 243.93 250.16
State Plan 445.66 408.52 620.34 1271.28 1124.47 1279.23 1402.63
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.32 0.00 0.00 0.00 0.00
8. Minor Irrgn. 129.05 148.41 148.01 256.70 266.94 326.04 356.10
Non-Plan 31.91 45.89 45.16 66.79 66.00 88.77 100.38
State Plan 97.14 92.59 99.05 189.91 200.94 237.27 255.72
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 9.93 3.80 0.00 0.00 0.00 0.00
9. Roads & Bridges 496.51 515.65 950.71 1300.55 1592.65 1683.51 1788.26
Non-Plan 140.55 205.46 601.31 851.32 865.15 886.76 851.71
State Plan 355.97 303.49 337.71 400.67 689.54 759.59 898.55
Central Plan 0.00 3.10 7.87 16.96 17.96 19.16 18.00
C.S.Plan 0.00 3.60 3.82 31.60 20.00 18.00 20.00
10. Power (Energy) 80.35 40.86 32.78 189.98 229.08 298.26 105.43
Non-Plan 5.68 5.04 3.63 4.54 4.31 6.58 6.19
State Plan 74.67 35.67 29.15 185.44 206.18 275.77 99.24
Central Plan 0.00 0.15 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.00 0.00 0.00 0.00 18.59 15.91 0.00
11. Transport 7.92 8.19 7.75 17.40 11.53 17.85 14.75
Non-Plan 4.95 6.71 4.77 4.61 5.40 6.63 6.90
State Plan 2.81 1.40 2.77 12.79 4.70 9.79 7.85
Central Plan 0.00 0.01 0.00 0.00 0.00 0.00 0.00
C.S.Plan 0.16 0.07 0.21 0.00 1.43 1.43 0.00
12. Others 8934.63 9857.65 11439.56 11730.49 15588.60 17228.44 19028.94
Non-Plan 7709.88 8348.34 9298.55 8982.23 12131.89 13254.38 14678.84
State Plan 1042.68 1202.53 1694.71 2342.23 2835.15 3194.67 3456.02
Central Plan 153.13 173.69 199.58 226.62 295.55 377.70 160.34
C.S.Plan 28.93 133.09 246.72 179.41 326.01 401.69 733.74

79