jktLFkku 'kklu - Rajasthanfinance.rajasthan.gov.in/docs/budget/statebudget/2018-2019/Budget… ·...

jktLFkku 'kklu

vkfFkZd ,oa lkaf[;dh funs'kky;

vk;kstuk foHkkx] jktLFkku] t;iqj

DIRECTORATE OF ECONOMICS AND STATISTICS

DEPARTMENT OF PLANNING, RAJASTHAN, JAIPUR

vk;&O;;d v/;;u

BUDGET STUDY

2018-19

Ø-l-

S.No.

fo"k; & lwph

CONTENTS

Ik`"B

PAGE

1. jktLo ys[kk

REVENUE ACCOUNT

1.1 jkT; ds vk;&O;;d dk lkj

Summary of State Budget

2

1.2 jktLo çkfIr;ka ,oa O;;

Revenue Receipts and Expenditure

6

1.3 djksa ,oa 'kqYdksa ls vk;

Revenue from Taxes and Duties

8

1.4 dj fHké jktLo ,oa dsUnzh; lgk;rk

Non-Tax Revenue and Union Grant

12

1.5 jktLo O;; ¼fodkl ,oa xSj&fodkl½

Revenue Expenditure (Development and Non-Development)

14

1.6 lkekU; lsokvksa ij O;;

Expenditure on General Services

16

1.7 lkekftd lsokvksa ij O;;

Expenditure on Social Services

18

1.7v f'k{kk] [ksy] dyk ,oa laLd`fr ij O;;

Expenditure on Education, Sports, Arts and Culture

20

1.7c fpfdRlk] tu LokLF; ,oa ifjokj dY;k.k ij O;;

Expenditure on Medical, Public Health and Family Welfare

22

1.7l tykiwfrZ ij O;;

Expenditure on Water Supply

24

1.8 vkfFkZd lsokvksa ij O;;

Expenditure on Economic Services

26

1.8v Ñf"k vkSj lac) dk;Zdyki ij O;;

Expenditure on Agriculture and Allied Activities

28

1.8c m|ksxksa ij O;;

Expenditure on Industries

30

vk;&O;;d v/;;u

BUDGET STUDY

2018-19

Ø-l-

S.No.

fo"k; & lwph

CONTENTS

Ik`"B

PAGE

2. iwathxr izkfIr;ka ,oa O;;

CAPITAL RECEIPTS AND EXPENDITURE

2.1 iwathxr ifjO;; ,oa fofo/k iwathxr izkfIr;ka Capital Outlay and Misc. Capital Receipts 32

2.2 _.k ,oa vfxze

Loans and Advances 34

2.3 yksd _.k

Public Debt 36

2.4 yksd ys[kk

Public Account 40

3. jktLo] iwath ,oa _.k ij dqy O;;

TOTAL EXPENDITURE ON REVENUE, CAPITAL AND LOANS

3.1 fodkl ,oa xSj fodkl O;;

Development and Non-Development Expenditure 42

3.2 lkekU;] lkekftd ,oa vkfFkZd lsokvksa ij O;;

Expenditure On General, Social And Economic Services 44

4. ;kstuk@dk;ZØeokj mn~O;; ,oa O;;

PLAN / SCHEMATIC OUTLAY AND EXPENDITURE

4.1 o"kZokj la'kksf/kr ;kstuk@dk;ZØeokj mn~O;;

Year-wise Revised Plan / Schematic Outlay 46

4.2 o"kZokj ;kstuk@dk;ZØeokj O;;

Year-wise Plan / Schematic Expenditure 48

4.3 ;kstukokj fofHkUu {ks=ksa ds lEcU/k esa fd;s izko/kkuksa dk eq[; 'kh"kZokj fooj.k

¼2018&19½ vk;&O;;d vuqeku

Major Head wise Details of Provisions Made Under Scheme Wise

Different Sectors (2018-19) Budget Estimates

50

5. iapk;rhjkt laLFkkuksa dks gLrkarj.k

TRANSFER TO PANCHAYATI RAJ INSTITUTIONS 52

6. 'kgjh LFkkuh; fudk;ksa dks gLrkarj.k TRANSFER TO URBAN LOCAL BODIES

56

lkoZtfud ys[kk

¼'kq)½

PUBLIC ACCOUNT

(NET)

fofo/k iwathxr

izkfIr;ka

MISC. CAPITALRECEIPTS

yksd _.k

PUBLIC DEBT

_.kksa ,oa vfxzeksa

dh olwyh

RECOVERY OF LOANS AND ADVANCES

Lo;a dk dj

jktLo

OWN TAX REVENUE

dsUnzh; djksa esa

fgLlk

SHARE IN CENTRAL

TAXES

dj fHké

jktLo

NON-TAX REVENUE

dsUnzh; lgk;rk

UNION GRANT

vkf/kD;

SURPLUS

yksd _.k

PUBLIC DEBT

_.k ,oa

vfxze

LOANS AND ADVANCES

iwathxr ifjO;;

CAPITAL OUTLAY

lkekU; lsok,a

GENERAL SERVICES

lkekftd

lsok,a

SOCIAL SERVICES

vkfFkZd

lsok,a

ECONOMIC SERVICES

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

220000

jktLo O;;

REVENUE EXPENDITURE

fodkl

O;;

DE

V.

EX

P.

xSj fodkl

O;;

NO

N D

EV

. E

XP

.

jkT; ds vk; O;;d dk lkjSUMMARY OF STATE BUDGET 2018-19

1.1

` djksM +@Crore

çkfIr;ka

RECEIPTS

O;;

EXPENDITURE

jktLo

çkfIr;ka

REVENUE RECEIPTS

1

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

I dqy izkfIr;ka ¼mn; ;kstuk lfgr½

Total Receipts (With Uday Scheme)

11663039.06 17024380.60 16160843.60 19063687.40 21232511.94

dqy izkfIr;ka ¼mn; ;kstuk jfgr½

Total Receipts (Without Uday Scheme)

11663039.06 13019404.03 13923624.10 17563687.40 19732511.94

v jktLo izkfIr;ka Revenue Receipts 9132690.98 10028512.08 10902599.69 13469253.36 15166350.41

(i) Lo;a dk dj jktLo Own Tax Revenue 3867294.48 4271292.04 4437165.96 5181671.49 5809910.67

(ii) dsUnzh; djksa esa fgLlk

Share in Central Taxes

1981697.00 2791593.00 3355586.00 3702803.02 4330966.02

(iii) dj fHké jktLo Non Tax Revenue 1322949.89 1092787.50 1161556.40 1665928.00 2039741.70

(iv) dsUnzh; lgk;rk Union Grant 1960749.61 1872839.54 1948291.33 2918850.85 2985732.02

c iwathxr izkfIr;ka ¼mn; ;kstuk lfgr½

Capital Receipts (With Uday Scheme)

2530348.08 6995868.52 5258243.91 5594434.04 6066161.53

iwathxr izkfIr;ka ¼mn; ;kstuk jfgr½

Capital Receipts

(Without Uday Scheme)

2530348.08 2990891.95 3021024.41 4094434.04 4566161.53

(i) fofo/k iwathxr izzkfIr;ka

Misc. Capital Receipts

1457.04 2434.00 2784.31 3000.00 3000.00

(ii) yksd _.k ¼mn; ;kstuk lfgr½

Public Debt (With Uday Scheme)

1814081.57 6099816.61 4388885.05 3147104.77 4087882.28

yksd _.k ¼mn; ;kstuk jfgr½

Public Debt (Without Uday Scheme)

1814081.57 2094840.04 2151665.55 3147104.77 4087882.28

d vkUrfjd _.k ¼mn; ;kstuk lfgr½

Internal Debt (With Uday Scheme)

1734646.97 5924927.87 4043349.65 2906754.66 3826729.17

vkUrfjd _.k ¼mn; ;kstuk jfgr½

Internal Debt (Without Uday Scheme)

1734646.97 1919951.30 1806130.15 2906754.66 3826729.17

i. cktkj dtZ Market Borrowings 1230000.00 1580000.00 1605378.00 2658660.65 3549806.16

ii. vFkksZik; vfxze Wages & Means Advance 0.00 0.00 0.00 0.01 0.01

iii. vU; _.k ¼mn; ;kstuk lfgr½

Other loans (With Uday Scheme)

504646.97 4344927.87 2437971.65 248094.00 276923.00

vU; _.k ¼mn; ;kstuk jfgr½

Other loans (Without Uday Scheme)

504646.97 339951.30 200752.15 248094.00 276923.00

[k dsUnzh; ljdkj ls fy;k x;k _.k

Loan from the Central Govt.

79434.60 174888.74 345535.40 240350.11 261153.11

(iii) _.kksa ,oa vfxzeksa dh olwyh

¼mn; ;kstuk lfgr½

Recovery of Loans and Advances

(With Uday Scheme)

100444.37 144733.53 171352.46 1512433.26 1573424.76

_.kksa ,oa vfxzeksa dh olwyh

¼mn; ;kstuk jfgr½

Recovery of Loans and Advances


100444.37 144733.53 171352.46 12433.26 73424.76

(iv) vkdfLedrk fuf/k Contingency Fund 30000.00 0.00 0.00 0.00 0.00

(v) lkoZtfud ys[kk ¼'kq)½

Public Account (Net)

584365.10 748884.38 695222.09 931896.01 401854.49

Øe'k% / Contd…

1-1 jkT; ds vk; O;;d dk lkj

SUMMARY OF STATE BUDGET

2

lkoZtfud ys[kk

¼'kq)½

PUBLIC ACCOUNT (NET)

fofo/k iwaathxr izkfIr;kaa

MISC. CAPITALRECEIPTSyksd _.k

PUBLIC DEBT

_.kksa ,oa vfxzeksa dh

olwyh

RECOVERY OF LOANS AND ADVANCES

Lo;a dk dj

jktLo

OWN TAX REVENUE

dsUnzh; djkas esa

fgLlk

SHARE IN CENTRAL TAXES

dj fHké jktLo

NON-TAX- REVENUE

dsUnzh; lgk;rk

UNION GRANT

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

220000

jkT; ds vk; O;;d dk lkjSUMMARY OF STATE BUDGET 2018-19 1.1 v

` djksM +@Crore

çkfIr;ka

RECEIPTS

jktLo

çkfIr;ka

REVENUE RECEIPTS

3

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

II dqy O;; ¼mn; ;kstuk lfgr½

Total Expenditure (With Uday Scheme)

11660547.92 16978578.57 16209987.77 19061512.17 21227465.88

dqy O;; ¼mn; ;kstuk jfgr½

Total Expenditure (Without Uday Scheme)

11660547.92 12973601.99 13972768.27 17561512.17 19727465.88

v jktLo O;; ¼mn; ;kstuk lfgr½

Revenue Expenditure (With Uday Scheme)

9454196.89 10623923.61 12714014.01 15485850.88 16911835.33

jktLo O;; ¼mn; ;kstuk jfgr½

Revenue Expenditure (Without Uday Scheme)

9454196.89 10623923.61 11814014.01 14285850.88 15711835.33

(i) lkekU; lsok,a General Services 2786823.52 3101637.06 3920332.30 4537049.97 5336051.34

(ii) lkekftd lsok,a Social Services 3775339.48 4334848.65 4937168.19 5640588.04 6445623.31

(iii) vkfFkZd lsok,a ¼mn; ;kstuk lfgr½

Economic Services (With Uday Scheme)

2892033.89 3187437.90 3856513.52 5308212.87 5130160.68

vkfFkZd lsok,a ¼mn; ;kstuk jfgr½

Economic Services (Without Uday Scheme)

2892033.89 3187437.90 2956513.52 4108212.87 3930160.68

c iwathxr O;; ¼mn; ;kstuk lfgr½

Capital Expenditure (With Uday Scheme)

2206351.03 6354654.96 3495973.76 3575661.29 4315630.55

iwathxr O;; ¼mn; ;kstuk jfgr½

Capital Expenditure (Without Uday Scheme)

2206351.03 2349678.38 2158754.26 3275661.29 4015630.55

(i) iwwathxr ifjO;; ¼mn; ;kstuk lfgr½

Capital Outlay (With Uday Scheme)

1610268.74 2198526.11 1697971.77 2253660.24 2574030.23

iwwathxr ifjO;; ¼mn; ;kstuk jfgr½

Capital Outlay (Without Uday Scheme)

1610268.74 1628526.11 1397971.77 1953660.24 2274030.23

(ii) yksd _.k Public Debt 496004.38 495903.27 501456.70 1167633.56 1683569.55

d vkUrfjd _.k Internal Debt 445096.19 443397.52 444065.94 1104038.64 1613698.28

i. cktkj dtZ Market Borrowings 229787.20 199331.24 172900.60 398695.92 635580.11

ii. vFkksZik; vfxze Wages & Means Advance 0.00 0.00 0.00 0.01 0.01

iii. vU; _.k Other loans 215308.99 244066.28 271165.34 705342.71 978118.16

[k dsUnzh; ljdkj ls fy;k x;k _.k

Loan from the Central Govt.

50908.19 52505.75 57390.76 63594.92 69871.27

(iii) _.k ,oa vfxze ¼mn; ;kstuk lfgr½

Loan and Advances (With Uday Scheme)

70077.91 3660225.58 1296545.29 154367.49 58030.77

(iv) _.k ,oa vfxze ¼mn; ;kstuk jfgr½

Loan and Advances (Without Uday Scheme)

70077.91 225249.00 259325.79 154367.49 58030.77

(v) vkdfLedrk fuf/k dk fofu;ksx

Appropriation to Contingency Fund

30000.00 0.00 0.00 0.00 0.00

III jktLo vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk lfgr½

Revenue Surplus (+)/ Deficit (-) (With Uday Scheme)

-321505.91 -595411.53 -1811414.32 -2016597.52 -1745484.92

IIIv jktLo vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk jfgr½

Revenue Surplus (+)/ Deficit (-) (Without Uday Scheme)

-321505.91 -595411.53 -911414.32 -816597.52 -545484.92

IV iwath [kkrs ls vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk lfgr½

Surplus (+) / Deficit (-) from Capital Account

(With Uday Scheme)

323997.05 641213.56 1762270.15 2018772.75 1750530.98

IVv iwath [kkrs ls vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk jfgr½

Surplus (+) / Deficit (-) from Capital Account


323997.05 641213.57 862270.15 818772.75 550530.98

V ctV vkf/kD; (+)@?kkVk(-)Budget Surplus(+) / Deficit (-)

2491.14 45802.03 -49144.17 2175.23 5046.06

1-1 jkT; ds vk; O;;d dk lkj

SUMMARY OF STATE BUDGET

4

jkT; ds vk; O;;d dk lkjSUMMARY OF STATE BUDGET 2018-19

1.1 c

` djksM +@Crore

O;;

EXPENDITURE

fodkl

O;;

DE

V.

EX

P.

xSj fodkl

O;;

NO

N D

EV

. E

XP

.

vkf/kD;

SURPLUS

yksd _.k

PUBLIC DEBT

_.k ,oa vfxze

LOANS AND ADVANCES

iwwathxr ifjO;;

CAPITAL OUTLAY

lkekU; lsok,a

GENERAL SERVICES

lkekftd lsok,a

SOCIAL SERVICES

vkfFkZd lsok,a

ECONOMIC SERVICES

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

200000

220000

jktLo O;;

REVENUE EXPENDITURE

5

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

d dqy jktLo izkfIr;ka

Total Revenue Receipts

9132690.98 10028512.08 10902599.69 13469253.36 15166350.41

(i) Lo;a dk dj jktLo

Own Tax Revenue

3867294.48 4271292.04 4437165.96 5181671.49 5809910.67

(ii) dsUnzh; djksa esa fgLlk


1981697.00 2791593.00 3355586.00 3702803.02 4330966.02

(iii) dj fHkUu jktLo Non-Tax Revenue 1322949.89 1092787.50 1161556.40 1665928.00 2039741.70

(iv) dsUnzh; lgk;rk Union Grant 1960749.61 1872839.54 1948291.33 2918850.85 2985732.02

[k dqy jktLo O;;

¼mn; ;kstuk lfgr½

Total Revenue Expenditure

(With Uday Scheme)

9454196.89 10623923.61 12714014.01 15485850.88 16911835.33

dqy jktLo O;;

¼mn; ;kstuk jfgr½



9454196.89 10623923.61 11814014.01 14285850.88 15711835.33

(i) lkekU; lsokvksa ij O;;


2786823.52 3101637.06 3920332.30 4537049.97 5336051.34

(ii) lkekftd lsokvksa ij O;;


3775339.48 4334848.65 4937168.19 5640588.04 6445623.31

(iii) vkfFkZd lsokvksa ij O;;

¼mn; ;kstuk lfgr½


(With Uday Scheme)

2892033.89 3187437.90 3856513.52 5308212.87 5130160.68

vkfFkZd lsokvksa ij O;;

¼mn; ;kstuk jfgr½



2892033.89 3187437.90 2956513.52 4108212.87 3930160.68

x jktLo vkf/kD; ¼+½ @?kkVk ¼-½¼mn; ;kstuk lfgr½

Revenue Surplus(+) or Deficit (-)

(With Uday Scheme)

-321505.91 -595411.53 -1811414.32 -2016597.52 -1745484.92

x(i) jktLo vkf/kD; ¼+½ @?kkVk ¼-½ ¼mn; ;kstuk jfgr½

Revenue Surplus(+) or Deficit (-)


-321505.91 -595411.53 -911414.32 -816597.52 -545484.92

lwpdkad INDEX: vk/kkj Base 2011-12=100

jktLo izkfIr;ka Revenue Receipts 160 176 191 236 266

jktLo O;; Revenue Expenditure 176 198 237 289 315

jktLo ys[kk

Revenue Account

1-2 jktLo izkfIr;ka ,oa O;;

REVENUE RECEIPTS AND EXPENDITURE

6

1.2

dqy jktLo çkfIr;ka

TOTAL REVENUE RECEIPTS

dqy jktLo O;;

TOTAL REVENUE EXPENDITURE

lwpdkad INDEX

vk/kkj Base 2011-12=100

jktLo izkfIr;ka

REVENUE RECEIPTS

jktLo O;;

REVENUE EXPENDITURE

Lo;a dk dj jktLo

OWN TAX REVENUE

dj fHkUu jktLo

NON TAX REVENUE

dsUnzh; lgk;rk

UNION GRANT

lkekU; lsok,a

GENERAL SERVICES

lkekftd lsok,a

SOCIAL SERVICES

vkfFkZd lsok,a

ECONOMIC SERVICES

dsUnzh; djksa esa fgLlk

SHARE IN CENERAL TAXES

0

100

200

300

400

2014-15 2015-16 2016-17 2017-18 2018-19

0

10000

20000

30000

40000

50000

60000

70000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E)

vk;&O;;d

(B.E.)

0

10000

20000

30000

40000

50000

60000

70000

2014-15 2015-16 2016-17 2017-18 2018-19

jktLo izkfIr;ka ,oa O;;

REVENUE RECEIPTS AND EXPENDITURE

` djksM +@Crore

` djksM +@Crore

7

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

d dsUnzh; djksa esa fgLlk


1981697.00 2791593.00 3355586.00 3702803.02 4330966.02

(i) oLrq ,oa lsok dj

Goods and Services Tax

- - - 884618.02 1509136.02

(ii) fuxe dj

Corporation Tax

692030.00 876019.00 1073939.00 1133429.00 1249889.00

(iii) vk;dj

Income Tax

494176.00 607329.00 746391.00 957102.00 1082846.00

(iv) /ku dj

Wealth Tax

1869.00 227.00 2459.00 -36.00 388.00

(v) la?k mRikn 'kqYd

Union Excise Duty

180976.00 373029.00 527526.00 282556.00 219591.00

(vi) oLrqvksa vkSj lsokvksa ij vU;

dj rFkk 'kqYd

Other Tax and Duties on

Commodities & Services

-1.00 2177.00 9.00 -1.00 780.00

(vii) lhek 'kqYd

Customs Duty

320502.00 446368.00 461967.00 272782.00 245958.00

(viii) vk; vkSj O;; ij vU; dj

Other Tax on Income and

Expenditure

0.00 21.00 0.00 0.00 7579.00

(ix) lsssssssok dj

Service Tax

292145.00 486423.00 543295.00 172353.00 14799.00

Øe'k% / Contd…

jktLo ys[kk

Revenue Account

1-3 djksa ,oa 'kqYdksa ls jktLo

REVENUE FROM TAXES AND DUTIES

¼dsUnzh; djksa esa fgLlk½

(SHARE IN CENTRAL TAXES)

8

djkas ,oa 'kqYdksa ls jktLo

¼dsUnzh; djksa esa fgLlk½

REVENUE FROM TAXES AND DUTIES (SHARE IN CENTRAL TAXES)

1.3

fuxe dj

CORPORATE TAX

vk;dj

INCOME TAX

la?k mRikn 'kqYd

UNION EXCISE DUTY

` djksM+@Crore

0

2000

4000

6000

8000

10000

12000

2014-15 2015-16 2016-17 2017-18 2018-19

0

2000

4000

6000

8000

10000

12000

14000

2014-15 2015-16 2016-17 2017-18 2018-19

lhek 'kqYd

CUSTOM DUTY

dsUnzh; djksa esa fgLlk

SHARE IN CENTRAL TAXES

ys[ks

(A/Cs)ys[ks

(A/Cs)ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

12000

24000

36000

48000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)vk;&O;;d

(B.E.)

0

1000

2000

3000

4000

5000

6000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

1000

2000

3000

4000

5000

2014-15 2015-16 2016-17 2017-18 2018-19

9

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-191 2 3 4 5 6

[k Lo;a dk dj jktLo

Own Tax Revenue

3867294.48 4271292.04 4437165.96 5181671.49 5809910.67

(i) jkT; oLrq ,oa lsok dj

State Goods and Services Tax

- - - 1170000.00 2100000.00

(ii) Hkw jktLo

Land Revenue28858.23 27247.48 31468.85 56671.31 58710.50

(iii) eqnzkad ,oa iath;u 'kqYd

Stamps & Registration Fee

318888.75 323399.96 305324.86 405000.00 425000.00

(iv) jkT; mRikn 'kqqYd

State Excise Duty558577.42 671294.04 705367.65 780000.00 930000.00

(v) fcØh dj

Sales Tax

2416991.26 2634477.35 2855842.03 1950000.00 1560000.00

(vi) okguksa ij dj

Taxes on Vehicles

282986.43 319943.77 362283.03 430000.00 490000.00

(vii) eky rFkk ;k=h dj

Taxes on Goods & Passengers

95652.17 84771.50 80328.19 32800.00 100.00

(viii) fo|qr dj RkFkk 'kqYd

Taxes & Duties on Electricity

153450.47 192129.41 73823.76 350000.00 245000.00

(ix) vk; vkSj O;; ij vU; dj

Other Tax on Income &

Expenditure

54.52 67.43 8.83 0.06 0.06

(x) oLrqvksa vkSj lsokvksa ij vU; dj

rFkk 'kqYd

Other Tax and Duties on

Commodities & Services

11368.87 17096.03 22008.44 6200.01 100.00

(xi) vpy lEifÙk ij dj

Tax on immovable property

460.37 864.82 710.32 1000.01 1000.01

(xii) d`f"k vk; ij dj

Tax on Agriculture Income

0.01 0.01 0.00 0.10 0.10

(xiii)

lsssssssok dj

Service Tax

5.98 0.24 0.00 0.00 0.00

x dqy dj jktLo

Total Tax Revenue

5848991.48 7062885.04 7792751.96 8884474.51 10140876.69


dqy dj jktLo

Total Tax Revenue

145 175 193 220 251

Lo;a dk dj jktLo

Own Tax Revenue

152 168 175 204 229

jktLo ys[kk

Revenue Account

1-3 djksa ,oa 'kqYdksa ls jktLo

REVENUE FROM TAXES AND DUTIES

¼Lo;a dk dj jktLo ½

(OWN TAX REVENUE)

10

djkas ,oa 'kqYdksa ls jktLo

¼Lo;a dk dj jktLo½

REVENUE FROM TAXES AND DUTIES (OWN TAX REVENUE)

1.3

eqnzkad ,oa iath;u 'kqYd

STAMPS & REGISTRATION FEE

Lo;a dk dj jktLo

OWN TAX REVENUE

fcØh dj

SALES TAX

` djksM +@Crore

0

10000

20000

30000

2014-15 2015-16 2016-17 2017-18 2018-19

0

1000

2000

3000

4000

5000

2014-15 2015-16 2016-17 2017-18 2018-19

okguksa ij dj

TAXES ON VEHICLES

jkT; mRikn 'kqYd

STATE EXCISE DUTY

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

15000

30000

45000

60000

75000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)ys[ks

(A/Cs)

ys[ks

(A/Cs)la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

2000

4000

6000

8000

10000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[k s

(A/Cs)

ys[ks

(A/Cs)la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

1000

2000

3000

4000

5000

6000

2014-15 2015-16 2016-17 2017-18 2018-19

11

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

1. C;kt dh izkfIr;ka] ykHkka'k ,oa ykHk

Interest Receipts, Dividends &

Profits

212872.41 207980.31 200116.96 499109.66 639481.16

2. lkekU; lsok,a General Services 146785.26 123924.48 126725.34 162174.36 247955.68

3. lkekftd lsok,a Social Services 80833.48 103296.32 132426.86 147140.63 163542.92

(i) f'k{kk] dyk ,oa laLÑfr

Education, Art & Culture

8093.04 17615.73 16904.61 18273.09 20752.56

(ii) fpfdRlk] LokLF; vkSj ifjokj dY;k.k

Medical, Health & Family Welfare

11687.83 11957.70 12565.03 15259.77 17529.11

(iii) tykiwfrZ] lQkbZ] vkokl vkSj 'kgjh fodkl

Water supply, Sanitation, Housing &

Urban Development

29039.60 38564.31 57210.19 69058.09 76436.01

(iv) vU; Other 32013.01 35158.58 45747.03 44549.68 48825.24

4. vkfFkZd lsok,a Economic Services 882458.74 657586.39 702287.24 857503.35 988761.94

(i) y?kq flapkbZ Minor Irrigation 1432.95 1736.78 983.73 3325.38 3765.33

(ii) okfudh vkSj oU; thou

Forestry and Wild Life

8930.91 13375.34 11300.50 17382.01 14241.00

(iii) m|ksx] xzkeks|ksx o y?kq m|ksx

Industries, Village and Small Industries

1427.69 1135.98 1021.38 1335.27 1375.27

(iv) o`gn ,oa e/;e flapkbZ

Major and Medium Irrigation

6707.61 6872.63 11277.79 9029.28 10876.96

(v) vykSg /kkrq] [kuu ,oa /kkrq deZ m|ksx

Non-Ferrous, Mining & Metallurgical

Industries

363545.68 378212.84 423373.97 490000.00 580000.00

(vi) isVªksfy;e Petroleum 484967.53 234143.34 233173.25 290000.00 350000.00

(vii) vU; Others 15446.37 22109.48 21156.62 46431.41 28503.38

dqy dj fHkUu jktLo

Total Non-Tax Revenue

1322949.89 1092787.50 1161556.40 1665928.00 2039741.70

5. dsUnzh; lgk;rk Union Grant 1960749.61 1872839.54 1948291.33 2918850.85 2985732.02

;ksx ¼dj fHkUu jktLo ,oa dsUnzh; lgk;rk½

Total (Non-Tax Revenue and Union Grant)

3283699.50 2965627.04 3109847.73 4584778.85 5025473.72


dj fHkUu jktLo ,oa dsUnzh; lgk;rk

Non-Tax Revenue and Union Grant

197 178 187 275 302

jktLo ys[kk

Revenue Account

1-4 dj fHkUu jktLo ,oa dsUnzh; lgk;rk

NON-TAX REVENUE AND UNION GRANT

12

dj fHké jktLo ,oa dsUnzh; lgk;rk

NON -TAX REVENUE AND UNION GRANT

1.4

` djksM+@Crore

0

2500

5000

7500

2014-15 2015-16 2016-17 2017-18 2018-19

0

600

1200

1800

2400

3000

2014-15 2015-16 2016-17 2017-18 2018-19

0

500

1000

1500

2000

2014-15 2015-16 2016-17 2017-18 2018-19

0

4000

8000

12000

2014-15 2015-16 2016-17 2017-18 2018-19

C;kt dh izkfIr;ka]

ykHkka'k ,oa ykHk

INTEREST RECEIPTS, DIVIDENDS & PROFITS

lkekU; lsok,a

GENERAL SERVICES

lkekftd lsok,a

SOCIAL SERVICES

vkfFkZd lsok,a

ECONOMIC SERVICES

dsUnzh; lgk;rk

UNION GRANT

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

10000

20000

30000

40000

2014-15 2015-16 2016-17 2017-18 2018-19

13

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

dqy jktLo O;;

¼mn; ;kstuk lfgr½


(With Uday Scheme)

9454196.89 10623923.61 12714014.01 15485850.88 16911835.33

dqy jktLo O;;

¼mn; ;kstuk jfgr½



9454196.89 10623923.61 11814014.01 14285850.88 15711835.33

(i) fodkl O;;

¼mn; ;kstuk lfgr½

Development Expenditure

(With Uday Scheme)

6667373.37 7522286.55 8793681.71 10948800.91 11575783.99

fodkl O;;

¼mn; ;kstuk jfgr½



6667373.37 7522286.55 7893681.71 9748800.91 10375783.99

(ii) xSSj fodkl O;;

Non- Development Expenditure

2786823.52 3101637.06 3920332.30 4537049.97 5336051.34

dqy jktLo O;; ls fodkl O;; dk

izfr'kr

Percentage of Development

Expenditure to total Revenue

Expenditure

70.52 70.81 69.17 70.70 68.45


fodkl O;;


192 217 254 316 334

xSSj fodkl O;;

Non- Development Expenditure

147 163 207 239 281

jktLo ys[kk

Revenue Account

1-5 jktLo O;;

REVENUE EXPENDITURE

¼fodkl ,oa xSj fodkl½

(Development and Non-Development)

14

jktLo O;; ¼fodkl ,oa xSj&fodkl½

REVENUE EXPENDITURE (DEVELOPMENT AND NON-DEVELOPMENT)

1.5

fodkl O;;

DEVELOPMENT EXPENDITURE

` djksM +@Crore

0

30000

60000

90000

120000

2014-15 2015-16 2016-17 2017-18 2018-19

xSSj&fodkl O;;

NON-DEVELOPMENT EXPENDITURE

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

15000

30000

45000

60000

2014-15 2015-16 2016-17 2017-18 2018-19

15

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

1. jkT; ds vax $Organs of State

89115.41 79172.77 88663.11 112520.35 144559.73

2. jktdks"kh; lsok,a

Fiscal Services

142422.71 170812.50 219469.81 236228.25 264101.18

(i) lEifÙk ,oa iwathxr ysu nsuksa ij djksa dk

laaxzg.k

Collection of taxes on property &

Capital transactions

61906.61 63534.39 70521.42 80991.35 89254.63

(ii) oLrqvksa ,oa lsokvksa ij djksa dk laxzg.k

Collection of taxes on Commodities

and Services

80351.73 107109.64 148752.10 154979.26 174540.44

(iii) vU; jktdks"kh; lsok,a

Other Fiscal Services

164.37 168.47 196.29 257.64 306.11

3. C;kt dh vnk;xh vkSj _.k lsok

Interest payment and servicing of Debt

1046289.56 1200830.38 1767693.49 1978631.22 2141262.06

4. iz'kklfud lsok;sa #Administrative Services

484326.47 524388.07 586801.13 656274.43 764624.08

5. isU'ku vkSj fofo/k lkekU; lsok,a

Pension & Misc. General Services

1024660.75 1126423.40 1257698.42 1553376.05 2021483.42

6. lgk;rk vuqnku rFkk va'knku

Grants-in-aid and contributions

8.62 9.94 6.34 19.67 20.87

;ksx

Total

2786823.52 3101637.06 3920332.30 4537049.97 5336051.34

lkekU; lsokvksa ij O;; dk dqy O;; ls

izfr'kr

Percentage of Expenditure on General

Services to Total Expenditure

29.48 29.19 30.83 29.30 31.55


lkekU; lsokvkssa ij O;;


147 163 207 239 281

$

#

jktLo ys[kk

Revenue Account

1-6 lkekU; lsokvkssa ij O;;

EXPENDITURE ON GENERAL SERVICES

laln] jkT;@la?k {ks=] fo/kku lHkk] eU=h ifj"kn] U;k; iz'kklu] fuokZpu lfgr

Includes Parliament, State/Union Territory, Legislature, Council of Ministers, Administration of Justice and Elections

jktLFkku yksd lsok vk;ksx] lfpoky;] ftyk iz'kklu] [ktkuk] iqfyl] tsy] eqnz.k bR;kfn

R.P.S.C., Secretariat, District Administration, Treasury, Police, Jail, Printing etc.

16

LkkekU; lsokvksaa ij O;;

EXPENDITURE ON GENERAL SERVICES1.6

jktdks"kh; lsok,a

FISCAL SERVICES

` djksM +@Crore

0

300

600

900

1200

1500

2014-15 2015-16 2016-17 2017-18 2018-19

0

5000

10000

15000

20000

25000

2014-15 2015-16 2016-17 2017-18 2018-190

500

1000

1500

2000

2500

3000

2014-15 2015-16 2016-17 2017-18 2018-19

lgk;rk vuqnku rFkk va'knku

GRANTS-IN-AID & CONTRIBUTIONS

C;kt dh vnk;xh vkSj _.k lsok

INTEREST PAYMENT & SERVICING OF DEBT

jkT; ds vax

ORGANS OF STATE

iz'kklfud lsok;sa

ADMINISTRATIVE SERVICES

0

2500

5000

7500

10000

2014-15 2015-16 2016-17 2017-18 2018-19

isU'ku vkSj fofo/k lkekU; lsok,a

PENSION & MISC. GENERAL SERVICES

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

5000

10000

15000

20000

25000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0.00

0.05

0.10

0.15

0.20

0.25

2014-15 2015-16 2016-17 2017-18 2018-19

17

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

1. f'k{kk] [ksy] dyk ,oa laLÑfr

Education, Sports, Art & Culture

1936293.67 2109694.60 2449820.54 2801250.97 3372135.39

2. fpfdRlk] LokLF; ,oa ifjokj

dY;k.k

Medical, Health & Family

Welfare

597339.92 718222.20 773783.36 988923.24 1183894.13

3. tykiwfrZ] lQkbZ] vkokl vkSj

'kgjh fodkl

Water Supply, Sanitation,

Housing and Urban

Development

467902.58 569838.97 740625.98 831358.50 826150.88

4. Jfed ,oa Je dY;k.k

Labour & Labour Welfare

45153.66 47727.06 49474.74 57255.43 64577.31

5. vuqlwfpr tkfr@tutkfr ,oa

fiNMs oxksZ dk dY;k.k

Welfare of Scheduled Caste,

Scheduled Tribe and other

Backward Classes

96524.49 101791.18 110044.55 144673.83 156224.67

6. lekt dY;k.k rFkk iks"k.k

Social Welfare and Nutrition

622589.65 776738.65 800303.43 801197.72 826601.15

7. vU; $

Other

9535.51 10835.99 13115.59 15928.35 16039.78

;ksx

Total

3775339.48 4334848.65 4937168.19 5640588.04 6445623.31

lkekftd lsokvksa ij O;; dk

dqy jktLo O;; ls izfr'kr

Percentage of Expenditure on

Social Services to Total

Revenue Expenditure

39.93 40.80 38.83 36.42 38.11


lkekftd lsokvksa ij O;;


172 198 225 257 294

$

jktLo ys[kk

Revenue Account

1-7 lkekftd lsokvksa ij O;;

EXPENDITURE ON SOCIAL SERVICES

lwpuk vkSj izpkj] lfpoky;] lkekftd lsok,a rFkk vU; lkekftd lsok,a lfEefyr gSaA

Includes Information & Publicity, Secretariat, Social Services and Other Social Services.

18

lkekftd lsokvksaa ij O;;

EXPENDITURE ON SOCIAL SERVICES1.7

fpfdRlk] LokLF; ,oa ifjokj dY;k.k

MEDICAL, HEALTH & FAMILY WELFARE

` djksM +@Crore

0

8000

16000

24000

32000

40000

2014-15 2015-16 2016-17 2017-18 2018-19

0

2000

4000

6000

8000

10000

2014-15 2015-16 2016-17 2017-18 2018-19

0

3000

6000

9000

12000

2014-15 2015-16 2016-17 2017-18 2018-19

vuqlwfpr tkfr] tutkfr ,oa fiNMs oxksZ dk dY;k.k

WELFARE OF S.C., S.T. AND OTHER BACKWARD CLASSES

tykiwfrZ] lQkbZ] vkokl vkSj 'kgjh fodkl

WATER SUPPLY,SANITATION, HOUSING AND URBAN DEVELOPMENT

Jfed ,oa Je dY;k.k

LABOUR & LABOUR WELFARE

0

200

400

600

800

2014-15 2015-16 2016-17 2017-18 2018-19

lekt dY;k.k rFkk iks"k.k

SOCIAL WELFARE AND NUTRITION

f'k{kk] [ksy] dyk ,oa laLÑfr

EDUCATION, SPORTS, ARTS & CULTURE

ys[ks

(A/Cs)

ys[ks

(A/Cs)ys[ks

(A/Cs)

la'kksf/kr

(R.E.)vk;&O;;…

0

1500

3000

4500

6000

7500

9000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

300

600

900

1200

1500

1800

2014-15 2015-16 2016-17 2017-18 2018-19

19

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

1. lkekU; f'k{kk

General Education

1907656.09 2072778.63 2410647.35 2757936.79 3320647.62

2. rduhdh f'k{kk

Technical Education

14123.13 15211.07 18729.95 19032.47 23393.49

3. [ksy vkSj ;qok lsok,a

Sports and Youth

Services

7727.47 8734.65 9989.05 11721.28 13560.33

4. dyk vkSj laLÑfr

Art and Culture

6786.98 12970.25 10454.19 12560.43 14533.95

;ksx

Total

1936293.67 2109694.60 2449820.54 2801250.97 3372135.39

jktLo ys[kk

Revenue Account



1-7 ¼v½&f'k{kk] [ksy] dyk ,oa laLÑfr ij O;;

EXPENDITURE ON EDUCATION, SPORTS, ART AND CULTURE

20

f'k{kk] [ksy] dyk ,oa laLÑfr ij O;;

EXPENDITURE ON EDUCATION, SPORTS, ART AND CULTURE

1.7v

` djksM +@Crore

0

7000

14000

21000

28000

35000

2014-15 2015-16 2016-17 2017-18 2018-19

0

50

100

150

200

250

2014-15 2015-16 2016-17 2017-18 2018-19

0

40

80

120

160

2014-15 2015-16 2016-17 2017-18 2018-19

lkekU; f'k{kk

GENERAL EDUCATION

rduhdh f'k{kk

TECHNICAL EDUCATION

[ksy vkSj ;qok lsok,a

SPORTS AND YOUTH SERVICES

dyk vkSj laLÑfr

ART AND CULTURE

ys[k s

(A/Cs)ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E)

vk;&O;;d

(B.E.)

0

40

80

120

160

2014-15 2015-16 2016-17 2017-18 2018-19

21

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-191 2 3 4 5 6

v ,yksiSFkh

Allopathy

290147.32 325198.18 380549.70 447038.65 564939.93

1. funs'ku vkSj iz'kklu

Direction & Administration

5351.81 4199.95 3384.99 3838.15 4647.84

2. fpfdRlk lgk;rk #Medical Relief

145890.94 159187.98 179934.79 212734.62 261781.99

3. tutkfr {ks= mi ;kstuk

Tribal Area Sub-Plan

9367.77 8567.41 11277.75 13394.40 15733.09

4. fpfdRlk] f'k{kk ,oa izf'k{k.k

Medical, Education and Training

58284.85 74573.65 89514.48 105662.25 144288.78

5. deZpkjh jkT; chek ;kstuk

Employees State Insurance

7537.48 8867.95 9726.69 11422.52 12910.56

6. fpfdRlk Hk.Mkj fMiks

Medical Stores Depot

0.00 0.00 0.00 0.00 0.00

7. ftyk ifj"knksa@iapk;r lfefr;ksa ,oa xzke

iapk;rksa dks lgk;rk

Grant to Zila Parishad/Panchyat Samiti

& Gram Panchyat

63714.47 69801.24 86711.00 99986.71 125577.67

c vU; fpfdRlk iz.kkfy;ka

Other Systems of Medicines

54541.51 63856.23 67699.57 83667.66 96868.44

1. vk;qosZfnd Ayurvedic 47109.78 51812.07 56085.72 67743.08 79921.64

2. tutkfr {ks= mi ;kstuk


3719.06 7866.90 6654.93 10164.89 9774.35

3. gksE;ksiSFkh Homeopathy 2069.10 2299.40 2566.77 3004.28 3744.68

4. ;wukuh Unani 1446.99 1630.97 2091.39 2404.35 3007.30

5. vU; Ik)fr;ka

Other Systems

196.58 246.89 300.76 351.06 420.47

l tu LokLF;

Public Health

50710.18 84915.34 97118.15 176588.85 243119.35

n uohu en

New Items

- - - - -

; ifjokj dY;k.k

Family Welfare

201940.91 244252.45 228415.94 281628.08 278966.41

;ksx

Total

597339.92 718222.20 773783.36 988923.24 1183894.13

#

jktLo ys[kk

Revenue Account



1-7 ¼c½&fpfdRlk] tu LokLF; ,oa ifjokj dY;k.k ij O;;

EXPENDITURE ON MEDICAL, PUBLIC HEALTH & FAMILY WELFARE

blesa 'kgjh o xzkeh.k {ks= lfEefyr gSaA Includes Urban and Rural areas.

22

fpfdRlk] tu LokLF;

,oa ifjokj dY;k.k ij O;;

EXPENDITURE ONMEDICAL, PUBLIC HEALTH & FAMILY WELFARE

1.7 c

` djksM +@Crore

,yksiSFkh

ALLOPATHY

vU; fpfdRlk iz.kkfy;ka

OTHER SYSTEMS OF MEDICINES

tu LokLF;

PUBLIC HEALTH

ifjokj dY;k.k

FAMILY WELFARE

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

1000

2000

3000

4000

5000

6000

2014-15 2015-16 2016-17 2017-18 2018-19

23

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

1. 'kgjh tykiwfrZ ;kstuk,a

Urban Water Supply Schemes

107645.41 124633.07 130582.71 157317.22 148618.92

2. xzkeh.k tykiwfrZ ;kstuk,a

Rural Water Supply Schemes

75376.23 90099.08 103787.44 131327.54 131708.53

jktLo ys[kk

Revenue Account



1-7 ¼l½&tykiwfrZ ij O;;

EXPENDITURE ON WATER SUPPLY

24

tykiwfrZ ij O;;

EXPENDITURE ON WATER SUPPLY

1.7 l

` djksM +@Crore

'kgjh tykiwfrZ ;kstuk,a

URBAN WATER SUPPLY SCHEMES

xzkeh.k tykiwfrZ ;kstuk,a

RURAL WATER SUPPLY SCHEMES

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)vk;&O;;d

(B.E.)

0

400

800

1200

1600

2014-15 2015-16 2016-17 2017-18 2018-19

25

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-191 2 3 4 5 6

1. Ñf"k rFkk lEc) dk;Zdyki

Agriculture and Allied Activities

398876.82 402067.90 513996.53 572158.23 822643.32

2. xzkeh.k fodkl ,oa fo'ks"k {ksss=

dk;ZØe

Rural Development and Special

Area Programme

1040513.93 1219844.66 1114118.02 1775422.31 1497233.73

3. m|ksx ,oa [kfut

Industries and Minerals

24184.80 32523.11 44522.64 36441.46 33194.07

4. flapkbZ] ck< fu;a=.k] ÅtkZ ,oa

isVªksfy;e ¼mn; ;kstuk lfgr½

Irrigation, Flood Control, Energy &

Petrolium (With Uday Scheme)

1083733.40 1283118.75 1879415.53 2560796.90 2496083.38

flapkbZ] ck< fu;a=.k] ÅtkZ ,oa

isVªksfy;e ¼mn; ;kstuk jfgr½

Irrigation, Flood Control, Energy &

Petrolium (Without Uday Scheme)

1083733.40 1283118.75 979415.53 1360796.90 1296083.38

5. ifjogu

Transport

184438.90 150624.43 168571.15 238349.75 167406.12

6. foKku] izks|kSfxdh vkSj Ik;kZoj.k

Science, Technology and

Environment

4577.50 3786.57 4139.12 2679.76 3721.27

7. lkekU; vkfFkZd lsok,a

General Economic Services

155708.54 95472.48 131750.53 122364.46 109878.79

;ksx ¼mn; ;kstuk lfgr½

Total (With Uday Scheme)

2892033.89 3187437.90 3856513.52 5308212.87 5130160.68

;ksx ¼mn; ;kstuk jfgr½

Total (Without Uday Scheme)

2892033.89 3187437.90 2956513.52 4108212.87 3930160.68

vkfFkZd lsokvksa ij O;; dk dqy

jktLo O;; ls izfr'kr

Percentage of Eco. Services

Expenditure to Total Revenue

Expenditure

30.59 30.00 30.33 34.28 30.33



Expenditure on Economic

Services

227 250 303 417 403

jktLo ys[kk

Revenue Account

1-8 vkfFkZd lsokvksa ij O;;

EXPENDITURE ON ECONOMIC SERVICES

26

1.8

` djksM +@Crore

0

2000

4000

6000

8000

10000

2014-15 2015-16 2016-17 2017-18 2018-19

0

5000

10000

15000

20000

2014-15 2015-16 2016-17 2017-18 2018-19

0

100

200

300

400

500

2014-15 2015-16 2016-17 2017-18 2018-19

0

6000

12000

18000

24000

30000

2014-15 2015-16 2016-17 2017-18 2018-19

Ñf"k rFkk lEc)

dk;Zdyki

AGRICULTURE AND ALLIED ACTIVITIES

xzkeh.k fodkl ,oa fo'ks"k

{ksss= dk;ZØe

RURAL DEVELOPMENT AND

SPECIAL AREA PROGRAMME

m|ksx ,oa [kfut

INDUSTRIES AND MINERALS

flapkbZ] ck< fu;a=.k]

ÅtkZ ,oa isVªksfy;e

IRRIGATION, FLOOD CONTROL, ENERGY &

PETROLIUM

ifjogu

TRANSPORT

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

500

1000

1500

2000

2500

3000

2014-15 2015-16 2016-17 2017-18 2018-19



27

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

1. Ñf"k dk;Z

Crop Husbandry

183327.25 175932.01 265588.84 285303.53 303078.38

2. e`nk rFkk ty laj{k.k

Soil and Water

Conservation

5989.25 6672.91 6460.69 7015.92 5190.71

3. Ik'kq Ikkyu

Animal Husbandry

57648.66 59698.16 77663.98 103814.54 128816.09

4. Ms;jh fodkl

Dairy Development

1320.50 389.78 0.00 537.47 401.04

5. eNyh ikyu

Fisheries

1331.29 1357.13 1238.99 1314.43 1936.19

6. okfudh rFkk oU; izk.kh

Forestry and Wild Life

71050.58 78611.91 79405.63 80451.31 85944.91

7. [kk|] Hk.Mkj.k rFkk

Hk.Mkjx`g

Food, Storage and

Warehousing

0.00 0.00 0.00 0.00 0.01

.8. Ñf"k vuqla/kku rFkk f'k{kk

Agriculture Research and

Education

16237.52 18051.76 21867.42 23848.16 26689.98

9. lgdkfjrk

Co-operative

61151.09 60498.53 60864.57 68836.34 269419.47

10. vU; Ñf"k dk;ZØe

Other Agriculture

Programmes

820.68 855.71 906.41 1036.53 1166.54

;ksx

Total

398876.82 402067.90 513996.53 572158.23 822643.32

jktLo ys[kk

Revenue Account



1-8 ¼v½&Ñf"k vkSj lEc) dk;Zdyki ij O;;

EXPENDITURE ON AGRICULTURE AND ALLIED ACTIVITIES

28

1.8 v

Ik'kq Ikkyu

ANIMAL HUSBANDRY

` djksM +@Crore

0

500

1000

1500

2000

2500

3000

3500

2014-15 2015-16 2016-17 2017-18 2018-19

0

200

400

600

800

1000

2014-15 2015-16 2016-17 2017-18 2018-190

200

400

600

800

1000

1200

1400

2014-15 2015-16 2016-17 2017-18 2018-19

lgdkfjrk

CO-OPERATIVE

Ñf"k vuqla/kku rFkk f'k{kk

AGRICULTURE RESEARCH AND EDUCATION

Ñf"k dk;Z

CROP HUSBANDRY

e`nk rFkk ty laj{k.k

SOIL AND WATER CONSERVATION

0

20

40

60

80

2014-15 2015-16 2016-17 2017-18 2018-19

okfudh rFkk oU; thou

FORESTRY AND WILD LIFE

Ñf"k vkSj lEc) dk;Zdyki ij O;;

EXPENDITURE ON AGRICULTURE AND ALLIED ACTIVITIES

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

50

100

150

200

250

300

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

700

1400

2100

2800

2014-15 2015-16 2016-17 2017-18 2018-19

29

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

¼v½ lkekU;

General

7965.10 6477.35 5551.74 9373.78 9734.60

1. funs'ku vkSj iz'kklu

Direction and Administration

3694.21 4046.68 4232.81 4712.23 5816.87

2. vkS|ksfxd mRiknu

Industrial Production

3529.29 1487.03 1169.89 2808.71 3085.84

3. vkS|ksfxd f'k{kk&vuqla/kku rFkk

izf'k{k.k

Industrial Education-Research

and Training

387.51 338.64 0.00 381.00 5.04

4. tutkrh; {ks= mi;kstuk


198.09 193.71 118.05 369.89 417.73

5. vuqlwfpr tkfr;ksa ds fy;s fof'k"V

la?kVd ;kstuk

Special Component Plan for

Scheduled Casts

156.00 140.29 30.99 376.95 409.06

6. lkoZtfud {ks= ds rFkk vU;

miØeksa dks lgk;rk

Grant-in-Aids to Public Sector

and other Undertakings

0.00 271.00 0.00 725.00 0.06

¼c½ miHkksDrk m|ksx

Consumer Industries

23.43 24.00 18.21 16.17 20.18

1. peM+k

Leather

0.00 0.00 0.00 0.01 0.01

2 vU;

Others

23.43 24.00 18.21 16.16 20.17

;ksx

Total

7988.53 6501.35 5569.95 9389.95 9754.78

jktLo ys[kk

Revenue Account



1-8 ¼c½&m|ksxksa ij O;;

EXPENDITURE ON INDUSTRIES

30

m|ksxksa ij O;;

EXPENDITURE ON INDUSTRIES

1.8 c

lkekU;

GENERAL

0

20

40

60

80

100

2014-15 2015-16 2016-17 2017-18 2018-19

miHkksDrk m|ksx

CONSUMER INDUSTRIES

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0.00

0.05

0.10

0.15

0.20

0.25

2014-15 2015-16 2016-17 2017-18 2018-19

` djksM+@Crore

31

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-191 2 3 4 5 6

I fofo/k iwathxr izzkfIr;ka Misc. Capital Receipts 1457.04 2434.00 2784.31 3000.00 3000.00

II iwwathxr ifjO;; Capital Outlay

1. lkekU; lsok,a General Services 53373.11 44049.39 43652.08 63564.87 73462.96

2. lkekftd lsok,a Social Services 583812.77 599563.27 621428.36 826864.61 940878.08

(i) f'k{kk] [ksy] dyk vkSj laLÑfr

Education, Sports, Arts and Culture

5640.70 15501.88 11907.37 58547.73 83196.43

(ii) fpfdRlk] LokLF; vkSj ifjokj dY;k.k

Medical, Health and Family Welfare

48432.47 57557.54 51429.14 91156.76 97453.87


Water Supply, Sanitation Housing and Urban

Development

502084.10 485609.79 507858.89 611918.21 699751.95

(iv) vU; Others 27655.50 40894.06 50232.96 65241.91 60475.83

3. vkfFkZd lsok,a ¼mn; ;kstuk lfgr½

Economic Services (With UdayScheme)

973082.86 1554913.45 1032891.33 1363230.76 1559689.19

v vkfFkZd lsok,a ¼mn; ;kstuk jfgr½

Economic Services (Without UdayScheme)

973082.86 984913.45 732891.33 1063230.76 1259689.19

(i) Ñf"k vkSj lEc) dk;Zdyki


54904.97 41673.24 46208.76 44843.46 60157.80

(ii) xzkeh.k fodkl ,oa fo'ks"k {ks= dk;ZØe

Rural Development and Special Area

Programmes

71792.51 77295.38 86368.43 107208.79 103730.01

(iii) m|ksx ,oa [kfut Industries & Minerals -3082.51 7888.88 927.00 1633.48 48726.97

(iv) flapkbZ] ck< fu;a=.k] ÅtkZ ,oa iSVªksfy;e

¼mn; ;kstuk lfgr½

Irrigation, Flood Control, Energy & Petrolium

(With Uday Scheme)

551481.51 1074166.16 607516.13 657627.94 763398.88

flapkbZ] ck< fu;a=.k] ÅtkZ ,oa iSVªksfy;e

¼mn; ;kstuk jfgr½



551481.51 504166.16 307516.13 357627.94 463398.88

(v) ifjogu Transport 278632.13 303422.41 242087.38 470662.80 525993.06

(vi) foKku izks|kSfxdh vkSj Ik;kZoj.k

Science, Technology and Environment

11.42 213.63 365.42 551.51 641.00

(vii) lkekU; vkfFkZd lsok,a General Economic Services 19342.83 50253.75 49418.21 80702.78 57041.47

dqy iwathxr ifjO;; (1+2+3) ¼mn; ;kstuk lfgr½

Total Capital Outlay (With Uday Scheme)

1610268.74 2198526.11 1697971.77 2253660.24 2574030.23

dqy iwathxr ifjO;; (1+2+3v) ¼mn; ;kstuk jfgr½

Total Capital Outlay (Without Uday Scheme)

1610268.74 1628526.11 1397971.77 1953660.24 2274030.23


iwathxr ifjO;; Capital Outlay 226 309 239 317 362

iwathxr ys[kk

Capital Account

iwathxr izkfIr;ka ,oa O;;


2-1 iwathxr ifjO;; ,oa fofo/k iwathxr izkfIr;ka

CAPITAL OUTLAY AND MISC. CAPITAL RECEIPTS

32

iwathxr ifjO;;

CAPITAL OUTLAY

2.1

lkekU; lsok,a GENERAL SERVICES

0

200

400

600

800

2014-15 2015-16 2016-17 2017-18 2018-19

lkekftd lsok,a SOCIAL SERVICES

0

2000

4000

6000

8000

10000

2014-15 2015-16 2016-17 2017-18 2018-19

vkfFkZd lsok,a ECONOMIC SERVICES

` djksM +@Crore

ys[ks

(A/Cs)ys[ks

(A/Cs)ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

5000

10000

15000

20000

2014-15 2015-16 2016-17 2017-18 2018-19

33

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

I _.k ,oa vfxze dk forj.k

¼mn; ;kstuk lfgr½

Disbursement of Loans and Advances

(With Uday Scheme)

70077.91 3660225.58 1296545.29 154367.49 58030.77

_.k ,oa vfxze dk forj.k

¼mn; ;kstuk jfgr½

Disbursement of Loans and Advances


70077.91 225249.00 259325.79 154367.49 58030.77




Economic Services

(With Uday Scheme)

42628.79 3641565.43 1274650.20 128358.79 37845.45


Economic Services


42628.79 206588.85 237430.70 128358.79 37845.45

II _.k ,oa vfxzeksa dh olwyh

¼mn; ;kstuk lfgr½

Recovery of Loans & Advances

(With Uday Scheme)

100444.37 144733.53 171352.46 1512433.26 1573424.76

_.k ,oa vfxzeksa dh olwyh

¼mn; ;kstuk jfgr½

Recovery of Loans & Advances


100444.37 144733.53 171352.46 12433.26 73424.76




Economic Services

(With Uday Scheme)

88430.37 140725.40 164935.83 1511129.44 1561669.79

blesa ls of which

mn; ;kstuk ds vUrxZr fn;s x;s _.k dk

va'kiwath ,oa lgk;rkFkZ vuqnku esa :ikUrj.k

Conversion of Loan into Grant and

Equity under Uday Scheme

(0.00) (0.00) (0.00) (1500000) (1500000)


Economic Services


88430.37 140725.40 164935.83 11129.44 61669.79

III 'kq) _.k ,oa vfxze ¼mn; ;kstuk lfgr½

Net Loans and Advances

(With Uday Scheme)

-30366.46 3515492.05 1125192.83 -1358065.77 -1515393.99

'kq) _.k ,oa vfxze ¼mn; ;kstuk jfgr½

Net Loans and Advances


-30366.46 80515.47 87973.33 141934.23 -15393.99


'kqq) _.k ,oa vfxze Net Loans and Advances 253 -29244 -9360 11297 12606

iwathxr ys[kk

Capital Account


CAPITAL RECEIPTS AND EXPENDITURE2-2 _.k ,oa vfxze

LOANS AND ADVANCES

34

_.k ,oa vfxze

_.k ,oa vfxze

LOANS AND ADVANCES

2.2

` djksM +@Crore

-20000

-10000

0

10000

20000

30000

40000

2014-15 2015-16 2016-17 2017-18 2018-19

0.00

0.04

0.08

0.12

0.16

2014-15 2015-16 2016-17 2017-18 2018-19

0

75

150

225

300

2014-15 2015-16 2016-17 2017-18 2018-19

vkfFkZd lsok,a

ECONOMIC SERVICES

vfxze

ADVANCED

olwyh

RECOVERY

lkekftd lsok,a

SOCIAL SERVICES

lkekU; lsok,a

GENERAL SERVICES

'kq) vfxze _.k

NET LOAN ADVANCED

ys[ks

(A/Cs)ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

10000

20000

30000

40000

2014-15 2015-16 2016-17 2017-18 2018-19

35

( ` yk[k / Lakh)

fooj.k

Particularsys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-191 2 3 4 5 6

I vkUrfjd _.k Internal Debt ¼v½ cktkj dtZ

Market Borrowing

(i) izkfIr;ka Receipts 1230000.00 1580000.00 1605378.00 2658660.65 3549806.16

(ii) iquHkqZxrku Repayment 229787.20 199331.24 172900.60 398695.92 635580.11

(iii) 'kq) izkfIr;ka Net Receipts 1000212.80 1380668.76 1432477.40 2259964.73 2914226.05

¼c½ vFkkZsik; vfxze

Ways and Means Advance

(i) izkfIr;ka Receipts 0.00 0.00 0.00 0.01 0.01(ii) iquHkqZxrku Repayment 0.00 0.00 0.00 0.01 0.01

(iii) 'kq) izkfIr;ka Net Receipts 0.00 0.00 0.00 0.00 0.00

¼l½ vU; _.k Other Loans

(i) izkfIr;ka ¼mn; ;kstuk lfgr½

Receipts (With Uday Scheme)504646.97 4344927.87 2437971.65 248094.00 276923.00

izkfIr;ka ¼mn; ;kstuk jfgr½

Receipts (Without Uday Scheme)

504646.97 339951.30 200752.15 248094.00 276923.00

(ii) iquHkqZxrku Repayment 215308.99 244066.28 271165.34 705342.71 978118.16

(iii) 'kq) izkfIr;ka ¼mn; ;kstuk lfgr½

Net Receipts (With Uday Scheme)

289337.98 4100861.59 2166806.31 -457248.71 -701195.16

'kq) izkfIr;ka ¼mn; ;kstuk jfgr½

Net Receipts (Without Uday Scheme)

289337.98 95885.02 -70413.19 -457248.71 -701195.16

;ksx vkUrfjd _.k ¼v½$¼c½$¼l½

Total Internal Debt


Receipts (With Uday Scheme)

1734646.97 5924927.87 4043349.65 2906754.66 3826729.17

(ii) izkfIr;ka ¼mn; ;kstuk jfgr½


1734646.97 1919951.30 1806130.15 2906754.66 3826729.17

(iii) iquHkqZxrku Repayment 445096.19 443397.52 444065.94 1104038.64 1613698.28

(vi) 'kq) izkfIr;ka ¼mn; ;kstuk lfgr½

Net Receipts (With Uday Scheme)

1289550.78 5481530.35 3599283.71 1802716.02 2213030.89

(v) 'kq) izkfIr;ka ¼mn; ;kstuk jfgr½

Net Receipts (Without Uday Scheme)

1289550.78 1476553.78 1362064.21 1802716.02 2213030.89

Øe'k% @ Contd.

iwathxr ys[kk

Capital Account



2-3 yksd _.k

PUBLIC DEBT

36

yksd _.k

PUBLIC DEBT

2.3

` djksM +@Crore

0

8000

16000

24000

32000

40000

2014-15 2015-16 2016-17 2017-18 2018-19

cktkj dtZ MARKET BORROWING

izkfIr;ka

RECEIPTS

iquHkZqxrku

REPAYMENT

vU; _.k OTHER LOANS

izkfIr;ka

RECEIPTS

iquHkZqxrku

REPAYMENT

ys[ks

(A/Cs)

ys[ks

(A/Cs)ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

12000

24000

36000

48000

2014-15 2015-16 2016-17 2017-18 2018-19

37

( ` yk[k / Lakh)

fooj.k

Particularsys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

II dsUnzh; ljdkj ls dtZ rFkk vfxze

Loans and Advances from Central

Government

(i) izkfIr;ka

Receipts

79434.60 174888.74 345535.40 240350.11 261153.11

(ii) iquHkqZxrku

Repayment

50908.19 52505.75 57390.76 63594.92 69871.27

(iii) 'kq) izkfIr;ka

Net Receipts

28526.41 122382.99 288144.64 176755.19 191281.84

III dqy yksd _.k

Total Public Debt


Receipts (With Uday Scheme)

1814081.57 6099816.61 4388885.05 3147104.77 4087882.28

izkfIr;ka ¼mn; ;kstuk jfgr½


1814081.57 2094840.04 2151665.55 3147104.77 4087882.28

(ii) iquHkqZxrku

Repayment

496004.38 495903.27 501456.70 1167633.56 1683569.55

(iii) 'kq) yksd _.k

¼mn; ;kstuk lfgr½

Net Public Debt

(With Uday Scheme)

1318077.19 5603913.34 3887428.35 1979471.21 2404312.73

'kq) yksd _.k

¼mn; ;kstuk jfgr½

Net Public Debt


1318077.19 1598936.77 1650208.85 1979471.21 2404312.73


CAPITAL RECEIPTS AND EXPENDITURE2-3 yksd _.k

PUBLIC DEBTiwathxr ys[kk

Capital Account

38

yksd _.k

PUBLIC DEBT

2.3

` djksM +@Crore

0

600

1200

1800

2400

3000

3600

2014-15 2015-16 2016-17 2017-18 2018-19

iquHkZqxrku

REPAYMENT

ys[ks

(A/Cs)ys[ks

(A/Cs)ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

10000

20000

30000

40000

50000

60000

2014-15 2015-16 2016-17 2017-18 2018-19

'kq) yksd _.k

NET PUBLIC DEBT

dsUnzh; ljdkj lss dtZ rFkk vfxze

LOANS AND ADVANCES FROM CENTRAL GOVERNMENT

izkfIr;ka

RECEIPTS

39

( ` yk[k / Lakh)

fooj.k

Particularsys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6

I Hkfo"; fuf/k ,oaa jkT; chek

GPF & State Insurance

(i) izkfIr;ka

Receipts

708184.43 796682.37 862013.09 915523.01 955017.53

(ii) forj.k

Disbursement

410009.25 469979.60 524013.16 592865.68 616563.75


Net Receipts

298175.18 326702.77 337999.93 322657.33 338453.78

II vU; yksd ys[kk

Other Pulic Account

(i) izkfIr;ka

Receipts

24701556.87 30066369.47 29761530.79 35013859.26 34525776.23

(ii) forj.k

Disbursement

24415366.95 29644187.86 29404308.63 34404620.58 34462375.52


Net Receipts

286189.92 422181.61 357222.16 609238.68 63400.71

III dqy yksd ys[kk

Total Public Account

(i) izkfIr;ka

Receipts

25409741.30 30863051.84 30623543.88 35929382.27 35480793.76

(ii) forj.k

Disbursement

24825376.20 30114167.46 29928321.79 34997486.26 35078939.27


Net Receipts

584365.10 748884.38 695222.09 931896.01 401854.49

yksd ys[kk

Public Account



2-4 yksd ys[kk

PUBLIC ACCOUNT

40

yksd ys[kk

PUBLIC ACCOUNT

2.4

Hkfo"; fuf/k ,oa jkT; chek

GPF & STATE INSURANCE

` djksM +@Crore

0

2500

5000

7500

10000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)ys[ks

(A/Cs)

ys[ks

(A/Cs)la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

60000

120000

180000

240000

300000

360000

2014-15 2015-16 2016-17 2017-18 2018-19

izkfIr;ka

RECEIPTS

forj.k

DISBURSEMENT

vU;

OTHER

izkfIr;ka

RECEIPTS

forj.k

DISBURSEMENT

41

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-191 2 3 4 5 6

I fodkl O;; ¼mn; ;kstuk lfgr½

Development Expenditure (With Uday Scheme)

8294346.91 13336988.85 11744546.69 13293263.39 14134382.03

fodkl O;; ¼mn; ;kstuk jfgr½

Development Expenditure (Without Uday Scheme)

8294346.91 9332012.27 9507327.19 11793263.39 12634382.03

¼v½ lkekftd lsok,a Social Services 4386601.37 4953072.07 5580491.64 6493460.97 7406686.71

(i) f'k{kk] [ksy] dyk ,oa laLÑfr

Education, Sports, Arts and Culture

1941934.37 2125196.48 2461727.91 2859798.72 3455331.82

(ii) fpfdRlk] LokLF; ,oa ifjokj dY;k.k

Medical, Health and Family Welfare

646272.39 775779.74 825212.50 1080090.02 1281348.02


Water Supply, Sanitation Housing and Urban

Development

996685.80 1073843.91 1265879.96 1460595.96 1545903.12

(iv) vU; lkekftd lsok;sa Other Social Services 801708.81 978251.94 1027671.27 1092976.27 1124103.75

¼c½ vkfFkZd lsok,a ¼mn; ;kstuk lfgr½

Economic Services (With UdayScheme)

3907745.54 8383916.78 6164055.05 6799802.42 6727695.32



3907745.54 4378940.20 3926835.55 5299802.42 5227695.32

(i) Ñf"k vkSj lEc) dk;Zdyki


468573.85 448146.94 571780.85 683373.18 893316.25

(ii) xzkeh.k fodkl ,oa fo'ks"k {ks= dk;ZØe

Rural Development and Special Area Programmes

1112306.44 1297140.04 1200486.45 1882631.10 1600963.74

(iii) m|ksx ,oa [kfut Industries & Minerals 22298.97 41910.18 45474.64 38099.94 81921.14

(iv) flapkbZ] ck< fu;a=.k] ÅtkZ ,oa isVªksfy;e

¼mn; ;kstuk lfgr½


(With Uday Scheme)

1659354.96 5972046.35 3734981.30 3266524.98 3282702.40

flapkbZ] ck< fu;a=.k] ÅtkZ ,oa isVªksfy;e

¼mn; ;kstuk jfgr½



1659354.96 1967069.77 1497761.80 1766524.98 1782702.40

(v) ifjogu Transport 465571.03 474146.84 425658.53 722874.69 697509.22

(vi) foKku] izkS|ksfxdh vkSj Ik;kZoj.k

Science, Technology and Environment

4588.92 4000.20 4504.54 3231.27 4362.27

(vii) lkekU; vkfFkZd lsok,a

General Economic Services

175051.37 146526.23 181168.74 203067.26 166920.30

II xSj&fodkl O;; ¼lkekU; lsokvksa ij O;;½

Non-Development Expenditure

(Expenditure on General Services)

2840196.63 3145686.45 3963984.38 4600615.22 5409514.30

III dqy O;; ¼I+II½ ¼mn; ;kstuk lfgr½


11134543.54 16482675.30 15708531.07 17893878.61 19543896.33

dqy O;; ¼I+II½ ¼mn; ;kstuk jfgr½


11134543.54 12477698.72 13471311.57 16393878.61 18043896.33

jktLo] iwath ,oa _.k

Revenue, Capital & Loans

jktLo] iwath ,oa _.k ij dqy O;;


3-1 fodkl ,oa xSj&fodkl O;;

DEVELOPMENT & NON-DEVELOPMENT EXPENDITURE

42

jktLo] iwath ,oa _.k ij dqy O;;

¼fodkl ,oa xSj&fodkl O;;½

TOTAL EXPENDITURE ON REVENUE, CAPITAL AND LOANS(DEVELOPMENT & NON-DEVELOPMENT EXPENDITURE)

3.1

` djksM +@Crore

lkekftd lsok,a SOCIAL SERVICES

0

20000

40000

60000

80000

2014-15 2015-16 2016-17 2017-18 2018-19

vkfFkZd lsok,a ECONOMIC SERVICES

0

20000

40000

60000

80000

100000

2014-15 2015-16 2016-17 2017-18 2018-19

lkekU; lsok,a GENERAL SERVICES

fodkl O;;

DEVELOPMENT EXPENDITURE

xSj&fodkl O;;

NON DEVELOPMENT EXPENDITURE

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

10000

20000

30000

40000

50000

60000

2014-15 2015-16 2016-17 2017-18 2018-19

43

( ` yk[k / Lakh)

fooj.k

Particularsys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-191 2 3 4 5 6

I lkekU; lsok,a General Services 2840196.63 3145686.45 3963984.38 4600615.22 5409514.30

(i) jktLo Revenue 2786823.52 3101637.06 3920332.30 4537049.97 5336051.34

(ii) iwathxr Capital 53373.11 44049.39 43652.08 63564.87 73462.96

(iii) _.k Loans 0.00 0.00 0.00 0.38 0.00

II lkekftd lsok,a Social Services 4386601.37 4953072.07 5580491.64 6493460.97 7406686.71

(i) jktLo Revenue 3775339.48 4334848.65 4937168.19 5640588.04 6445623.31

(ii) iwathxr Capital 583812.77 599563.27 621428.36 826864.61 940878.08

(iii) _.k Loans 27449.12 18660.15 21895.09 26008.32 20185.32

III vkfFkZd lsok,a ¼mn; ;kstuk lfgr½

Economic Services (With Uday Scheme)

3907745.54 8383916.78 6164055.05 6799802.42 6727695.32



3907745.54 4378940.20 3926835.55 5299802.42 5227695.32

(i) jktLo ¼mn; ;kstuk lfgr½

Revenue (With Uday Scheme)

2892033.89 3187437.90 3856513.52 5308212.87 5130160.68

jktLo ¼mn; ;kstuk jfgr½

Revenue (Without Uday Scheme)

2892033.89 3187437.90 2956513.52 4108212.87 3930160.68

(ii) iwathxr ¼mn; ;kstuk lfgr½

Capital (With Uday Scheme)

973082.86 1554913.45 1032891.33 1363230.76 1559689.19

iwathxr ¼mn; ;kstuk jfgr½

Capital (Without Uday Scheme)

973082.86 984913.45 732891.33 1063230.76 1259689.19

(iii) _.k ¼mn; ;kstuk lfgr½

Loans (With Uday Scheme)

42628.79 3641565.43 1274650.20 128358.79 37845.45

_.k ¼mn; ;kstuk jfgr½

Loans (Without Uday Scheme)

42628.79 206588.85 237430.70 128358.79 37845.45

dqy O;; ¼mn; ;kstuk lfgr½


11134543.54 16482675.30 15708531.07 17893878.61 19543896.33

dqy O;; ¼mn; ;kstuk jfgr½


11134543.54 12477698.72 13471311.57 16393878.61 18043896.33

(i) jktLo ¼mn; ;kstuk lfgr½

Revenue (With Uday Scheme)

9454196.89 10623923.61 12714014.01 15485850.88 16911835.33

jktLo ¼mn; ;kstuk jfgr½

Revenue (Without Uday Scheme)

9454196.89 10623923.61 11814014.01 14285850.88 15711835.33

(ii) iwathxr ¼mn; ;kstuk lfgr½

Capital (With Uday Scheme)

1610268.74 2198526.11 1697971.77 2253660.24 2574030.23

iwathxr ¼mn; ;kstuk jfgr½

Capital (Without Uday Scheme)

1610268.74 1628526.11 1397971.77 1953660.24 2274030.23

(iii) _.k ¼mn; ;kstuk lfgr½

Loans (With Uday Scheme)

70077.91 3660225.58 1296545.29 154367.49 58030.77

_.k ¼mn; ;kstuk jfgr½

Loans (Without Uday Scheme)

70077.91 225249.00 259325.79 154367.49 58030.77


dqy O;; Total Expenditure 180 266 254 289 316

jktLo] iwath ,oa _.k

Revenue, Capital & Loans

jktLo] iwathxr ,oa _.k ij dqy O;;


3.2 lkekU;] lkekftd ,oa vkfFkZd lsokvksa ij O;;

EXPENDITURE ON GENERAL, SOCIAL AND ECONOMIC SERVICES

44

jktLo

iw¡thxr

_.k

dqy O;;

jktLo

iw¡thxr

_.k

3.2

LkkekU; lsok,a

GENERAL SERVICES

vkfFkZd lsok,a

ECONOMIC SERVICES

Lkkekftd lsok,a

SOCIAL SERVICES

` djksM +@Crore

0

15000

30000

45000

60000

2014-15 2015-16 2016-17 2017-18 2018-19

0

10000

20000

30000

40000

50000

60000

2014-15 2015-16 2016-17 2017-18 2018-19

dqy O;;

TOTAL EXPENDITURE

jktLo

REVENUE

iw¡thxr

CAPITAL

_.k

LOANS

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

10000

20000

30000

40000

50000

60000

70000

2014-15 2015-16 2016-17 2017-18 2018-19ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)vk;&O;;d

(B.E.)

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

2014-15 2015-16 2016-17 2017-18 2018-19

jktLo] iwathxr ,oa _.k ij dqy O;;

lkekU;] lkekftd ,oa vkfFkZd lsokvksa ij O;;

TOTAL EXPENDITURE ON REVENUE, CAPITAL & LOANSEXPENDITURE ON GENERAL, SOCIAL AND ECONOMIC SERVICES

45

( ` djksM+ / Crore)

{ks=

Sector

2013-14 2014-15 2015-16 2016-17 2017-18

1 2 3 4 5 6

1. d`f"k ,oa lEc) lsok,a

Agriculture and Allied Services

3029.17 4127.95 4144.27 5044.76 4428.66

2. xzzkeh.k fodkl

Rural Development

3885.70 10443.42 12245.07 10458.67 15008.80

3. fo'ks"k {ks=h; dk;ZØe

Special Area Programme

248.10 247.38 250.00 249.91 298.48

4. flapkbZ ,oa ck< fu;a=.k

Irrigation and Flood Control

1250.50 1522.23 1493.73 2140.70 2349.94

5. ÅtkZ

Energy

12648.50 14298.58 57495.31 33515.64 16612.49

6. m|ksx ,oa [kfut


359.65 460.02 465.69 411.62 489.85

7. ifjogu

Transport

3520.71 7277.19 5610.43 4507.97 6410.04

8. oSKkfud lsok;sa

Scientific Services

28.45 92.35 93.40 82.18 25.30

9. lkekftd ,oa lkeqnkf;d lsok,a

Social and Community Services

15937.17 24668.94 27578.36 35730.80 37536.22

10. vkfFkZd lsok,a

Economic Services

960.66 1982.67 1493.11 1782.67 1870.23

11. lkekU; lsok,a

General Services

630.20 943.79 914.66 1128.03 1064.44

dqy ;ksx

Grand Total

42498.81 66064.52 111784.03 95052.95 86094.45

4-1 o"kZokj laa'kksf/kr ;kstuk@dk;ZØeokj mn~O;;

YEAR-WISE REVISED PLAN / SCHEMATIC OUTLAY

o"kZ

Year

uksV% o"kZ 2013&14 ls 2016&17 la'kksf/kr ;kstuk mn~O;; ,oa o"kZ 2017&18 la'kksf/kr dk;ZØeokj mn~O;;

Note: For the year 2013-14 to 2016-17 Revised Plan Outlay and 2017-18 Revised Schematic Outlay

46

0

500

1000

1500

2000

2500

2013-14 2014-15 2015-16 2016-17 2017-180

5000

10000

15000

20000

25000

30000

35000

40000

2013-14 2014-15 2015-16 2016-17 2017-18

o"kZokj la'kksf/kr ;kstuk@dk;ZØeokj mn~O;;

YEAR-WISE REVISED PLAN / SCHEMATIC OUTLAY 4.1

xzzkeh.k fodkl

RURAL DEVELOPMENT

` djksM +@Crore

0

2000

4000

6000

8000

2013-14 2014-15 2015-16 2016-17 2017-18

0

4000

8000

12000

16000

2013-14 2014-15 2015-16 2016-17 2017-18

lkekftd ,oa lkeqnkf;d lsok,a

SOCIAL AND COMMUNITY SERVICES

flapkbZ ,oa ck< fu;a=k.k

IRRIGATION AND FLOOD CONTROL

df"k ,oa lEc) lsok,a

AGRICULTURE AND ALLIED SERVICESm|ksx ,oa [kfut


ifjogu

TRANSPORT

0

15000

30000

45000

60000

2013-14 2014-15 2015-16 2016-17 2017-180

600

1200

1800

2400

2013-14 2014-15 2015-16 2016-17 2017-18

vkfFkZd lsok,a

ECONOMIC SERVICES

ÅtkZ

ENERGY

0

200

400

600

2013-14 2014-15 2015-16 2016-17 2017-18

0

1500

3000

4500

6000

2013-14 2014-15 2015-16 2016-17 2017-18

0

500

1000

1500

2000

2500

2013-14 2014-15 2015-16 2016-17 2017-18

0

10000

20000

30000

40000

2013-14 2014-15 2015-16 2016-17 2017-18

47

( ` djksM+ / Crore)

{ks=

Sector

2013-14 2014-15 2015-16 2016-17* 2017-18**1 2 3 4 5 6



2855.98 3487.45 3278.21 4359.95 1796.06

2. xzzkeh.k fodkl

Rural Development

3780.17 9290.24 10868.14 8905.04 8590.34



248.07 212.78 225.06 226.19 212.72



1090.45 1350.27 1393.15 2037.29 1347.36

5. ÅtkZ

Energy

11262.79 11764.02 54894.05 34182.15 662.04

6. m|ksx ,oa [kfut


247.49 271.59 292.99 267.08 171.82

7. ifjogu

Transport

3674.68 3761.50 3871.08 3649.69 3137.52

8. oSKkfud lsok;sa

Scientific Services

13.90 40.59 35.43 43.23 6.93



14965.81 22211.69 25409.95 32461.97 22702.82

10.vkfFkZd lsok,a

Economic Services

800.75 1585.96 1363.46 1703.26 1079.25

11.lkekU; lsok,a

General Services

636.44 818.13 862.06 1089.11 463.99

dqy ;ksx

Grand Total

39576.53 54794.22 102493.58 88924.96 40170.85

* vufUre O;; Tentative Expenditure

** fnlEcj] 2017 rd Upto December, 2017

4-2 o"kZokj ;kstuk@dk;ZØeokj O;;

YEAR-WISE PLAN / SCHEMATIC EXPENDITURE

o"kZ

Year

uksV% o"kZ 2013&14 ls 2016&17 ;kstuk O;; ,oa o"kZ 2017&18 dk;ZØeokj O;;

Note: For the year 2013-14 to 2016-17 Plan Expenditure and 2017-18 Schematic Expenditure

48

o"kZokj ;kstuk@dk;ZØeokj O;;

YEAR-WISE PLAN /SCHEMATIC EXPENDITURE

4.2

xzzkeh.k fodkl

RURAL DEVELOPMENT

` djksM +@Crore

0

1000

2000

3000

4000

2013-14 2014-15 2015-16 2016-17* 2017-18**

0

3000

6000

9000

12000

2013-14 2014-15 2015-16 2016-17* 2017-18**

lkekftd ,oa lkeqnkf;d lsok,a

SOCIAL AND COMMUNITY SERVICES

flapkbZ ,oa ck< fu;a=k.k

IRRIGATION AND FLOOD CONTROL

df"k ,oa lEc) lsok,a

AGRICULTURE AND ALLIED SERVICES

m|ksx ,oa [kfut


ifjogu

TRANSPORT

0

15000

30000

45000

60000

2013-14 2014-15 2015-16 2016-17* 2017-18**

0

400

800

1200

1600

2000

2013-14 2014-15 2015-16 2016-17* 2017-18**

vkfFkZd lsok,a

ECONOMIC SERVICES

ÅtkZ

ENERGY

0

100

200

300

2013-14 2014-15 2015-16 2016-17* 2017-18**

0

1000

2000

3000

4000

5000

2013-14 2014-15 2015-16 2016-17* 2017-18**

0

400

800

1200

1600

2000

2400

2013-14 2014-15 2015-16 2016-17* 2017-18**0

10000

20000

30000

40000

2013-14 2014-15 2015-16 2016-17* 2017-18**

* vufUre O;;/ Tentative Expenditure ** fnlEcj] 2017 rd / upto Dec., 2017

49

( ` yk[k / Lakh)

{ks=

Sector

jktLo

Revenue

iwathxr

Capital

_.k

Loan

;ksx

Total

1 2 3 4 5



603206.40 60762.81 10515.14 674484.35

2. xzzkeh.k fodkl

Rural Development

1366778.26 80550.53 0.00 1447328.79



206.00 29127.00 0.00 29333.00



8554.78 304098.77 0.00 312653.55

5. ÅtkZ

Energy

2260221.82 421900.11 23220.13 2705342.06

6. m|ksx ,oa [kfut


28693.32 86126.97 0.11 114820.40

7. ifjogu

Transport

134373.11 524704.48 1110.04 660187.63

8. oSKkfud lsok;sa ,oa vuqla/kku

Scientific Services and Research

2923.43 641.00 0.00 3564.43



3433664.62 956669.87 23185.31 4413519.80

10. vkfFkZd lsok,a

Economic Services

91046.56 57636.07 0.03 148682.66

11. lkekU; lsok,a

General Services

224810.22 51812.62 0.01 276622.85

dqy ;ksx

Grand Total

8154478.52 2574030.23 58030.77 10786539.52

4-3 ;kstukokj fofHkUu {ks=ksa ds lEcU/k esa fd;s izko/kkuksa dk eq[; 'kh"kZokj fooj.k

MAJOR HEADWISE DETAILS OF PROVISIONS MADE UNDER SCHEME WISE

DIFFERENT SECTORS

2018-19

vk;&O;;d vuqeku

Budget Estimates

50

;kstukokj fofHkUu {ks=ksa ds lEcU/k esa fd;s izko/kkuksa dk eq[; 'kh"kZokj fooj.k

MAJOR HEADWISE DETAILS OF PROVISIONS MADE UNDER SCHEME WISE DIFFERENT SECTORS

2018 -19

4.3

Ñf"k ,oa lEc)

lsok,a

AGRICULTURE AND ALLIED

SERVICES6.25%

xzkeh.k fodkl

RURAL DEVELOPMENT

13.42%

fo'ks"k {ks=h;

dk;ZØe

SPECIAL AREA PROGRAMME

0.27%

flapkbZ ,oa

ck<+ fu;a=.k

IRRIGATION AND FLOOD

CONTROL2.90%

ÅTkkZ

ENERGY25.08%

m|ksx ,oa [kfut

INDUSTRIES & MINERALS

1.06%

ifjogu

TRANSPORT6.12%

oSKkfud lsok;sa ,oa

vuqla/kku

SCIENTIFIC SERVICES & RESEARCH

0.03%

lkekftd ,oa

lkeqnkf;d lsok,a

SOCIAL & COMMUNITY

SERVICES40.92%

vkfFkZd lsok,a

ECONOMIC SERVICES

1.38%

lkekU; lsok,a

GENERAL SERVICES2.57%

`107865.40

djksM+@Crore

51

( ` yk[k / Lakh)

fooj.k

Particulars

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6 7

1. lkekU; f'k{kk

General Education

2202 654677.15 568372.53 462337.87 391380.31 430048.13

2. fpfdRlk rFkk yksd LokLF;

Medical & Public Health

2210 70758.02 76858.70 94711.33 109507.47 137487.33

3. ifjokj dY;k.k

Family Welfare

2211 44877.65 45942.16 49901.13 59665.39 76047.71

4. tykiwfrZ rFkk lQkbZ

Water Supply & Sanitation

2215 0.00 0.00 -0.10 0.02 0.02

5. vuqlwfpr tkfr;ksa] vuqlwfpr

tutkfr;ksa rFkk vU; fiNMs+

oxksZ dk dY;k.k

Welfare of SC, ST & other

Backward Classes

2225 31018.48 31920.22 35342.64 45599.53 47104.50

6. lkekftd lqj{kk rFkk

dY;k.k

Social Security and Welfare

2235 384770.37 373727.21 412462.21 457700.81 463127.49

7. iks"k.k

Nutrition

2236 59483.00 60429.84 67099.64 73074.11 93210.32

8. Qly d`f"k&deZ

Crop Husbandary

2401 44384.01 56005.58 59299.20 83031.77 82818.75

9. e`nk rFkk ty laj{k.k

Soil & Water Conservation

2402 2773.45 3065.21 1525.94 2689.81 3605.89

10. okfudh rFkk oU; izk.kh

Forest & Wild Life

2406 1797.35 1550.00 1550.00 1830.01 2300.01

Øe'k% / Contd.

5- iapk;rh jkt laLFkkvksa dks gLrkarj.k

TRANSFER TO PANCHAYATI RAJ INSTITUTIONS

ys[kk

'kh"kZ

Budget

Head

52

0

500

1000

1500

2000

2500

2012-13 2013-14 2014-15 2015-16 2016-170

5000

10000

15000

20000

25000

30000

35000

40000

2012-13 2013-14 2014-15 2015-16 2016-17

iapk;rh jkt laLFkkvksa dks gLrkarj.k

TRANSFER TO PANCHAYATI RAJ INSTITUTIONS5

ifjokj dY;k.k

FAMILY WELFARE

` djksM +@Crore

0

100

200

300

400

500

2014-15 2015-16 2016-17 2017-18 2018-19

0

200

400

600

800

2014-15 2015-16 2016-17 2017-18 2018-19

iks"k.k

NUTRITION

lkekftd lqj{kk rFkk dY;k.k

SOCIAL SECURITY AND WELFARE

lkekU; f'k{kk

GENERAL EDUCATION

fpfdRlk rFkk yksd LokLF;

Medical and Public Health

vtk- ttk- rFkk vU; fiNMs+ oxksZ dk dY;k.k

WELFARE OF SC, ST AND OTHER BACKWARD CLASSES

enk rFkk ty laj{k.k

SOIL AND WATER CONSERVATION

Qly df"k&deZ

CROP HUSBANDARY

0

300

600

900

1200

1500

2014-15 2015-16 2016-17 2017-18 2018-19

0

2000

4000

6000

8000

2014-15 2015-16 2016-17 2017-18 2018-19

0

1000

2000

3000

4000

5000

2014-15 2015-16 2016-17 2017-18 2018-19

0

200

400

600

800

1000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

250

500

750

1000

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

10

20

30

40

2014-15 2015-16 2016-17 2017-18 2018-19

53

( ` yk[k / Lakh)

fooj.k

Particulars

ys[kk 'kh"kZ

Budget

Head

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-191 2 3 4 5 6 7

11. xzke fodkl ds fy, fo'ks"k

dk;ZØe

Special Programme for

Village Development

2501 42127.10 54028.25 98566.06 133283.13 146184.07

12. xzke jkstxkj

Village Employment

2505 385749.95 394918.76 271772.45 744197.96 341282.95

13. vU; xzke fodkl dk;ZØe

Other Village Development

Programme

2515 597476.37 767787.29 755842.85 909491.91 1018317.63

14. vU; fo'ks"k {ks= dk;ZØe

Other Special Area

Programme

2575 51.13 71.05 136.42 237.00 278.00

15. e/;e flapkbZ

Medium Irrigation

2701 931.81 520.94 575.29 677.02 677.02

16. y?kq flapkbZ

Minor Irrigation

2702 694.54 710.90 878.82 1000.02 1000.02

17 LFkkuh; fudk;ksa rFkk iapk;rh

jkt laLFkkvksa dks {kfriwfrZ rFkk

leuqns'ku

Compansation and

assignments paid to ULBs &

PRIs

3604 0.00 0.00 0.00 0.01 0.01

18 vU; xzke fodkl dk;ZØeksa ij

iwathxr ifjO;;

Capital Outlay on other

Village Development

Programme

4515 45584.61 50444.86 54712.75 65330.78 59700.00

19 vU; fo'ks"k {ks= dk;ZØeksa ij

iwathxr ifjO;;

Capital Outlay on other


4575 26207.90 26850.52 31655.68 41878.00 44030.00

dqy

Total

2393362.89 2513204.02 2398370.18 3120575.06 2947219.85

5- iapk;rh jkt laLFkkvksa dks gLrkarj.k


54

0

500

1000

1500

2000

2011-12 2012-13 2013-14 2014-15 2015-160

5000

10000

15000

20000

25000

30000

35000

2011-12 2012-13 2013-14 2014-15 2015-16

iapk;rh jkt laLFkkvksa dks gLrkarj.k


5

` djksM +@Crore

0

200

400

600

800

2014-15 2015-16 2016-17 2017-18 2018-19

0

3000

6000

9000

12000

2014-15 2015-16 2016-17 2017-18 2018-190

2000

4000

6000

8000

2014-15 2015-16 2016-17 2017-18 2018-19

0

100

200

300

400

500

2014-15 2015-16 2016-17 2017-18 2018-190

3

6

9

12

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[k s

(A/Cs)

ys[k s

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

2

4

6

8

10

12

2014-15 2015-16 2016-17 2017-18 2018-19 ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

400

800

1200

1600

2014-15 2015-16 2016-17 2017-18 2018-19

vU; xzke fodkl dk;Zdze

OTHER VILLAGE DEVELOPMENT PROGRAMME

xzke jkstxkj

VILLAGE EMPLOYMENT

vU; xzke fodkl dk;Zdzeksa ij iwathxr ifjO;;

CAPITAL OUTLAY ON OTHER VILLAGE DEVELOPMENT PROGRAMME

vU; fo'ks"k {ks= dk;Zdzeksa ij iwathxr ifjO;;

CAPITAL OUTLAY ON OTHER SPECIAL AREA PROGRAMME

e/;e flapkbZ

MEDIUM IRRIGATION

y?kq flapkbZ

MINOR IRRIGATION

xzke fodkl ds fy, fo'ks"k dk;Zdze

SPECIAL PROGRAMME FOR VILLAGE DEVELOPMENT

vU; fo'ks"k {ks= dk;ZØe

OTHER SPECIAL AREA PROGRAMME

0

1

2

3

2014-15 2015-16 2016-17 2017-18 2018-19

55

( ` yk[k / Lakh)

fooj.k

Particulars

ys[kk 'kh"kZ

Budget

Head

ys[ks

Accounts

ys[ks

Accounts

ys[ks

Accounts

la'kksf/kr

vuqeku

R.E.

vk;&O;;d

vuqeku

B.E.

2014-15 2015-16 2016-17 2017-18 2018-19

1 2 3 4 5 6 7

1. tykiwfrZ rFkk lQkbZ

Water Supply &

Sanitation

2215 322.28 335.97 440.85 660.02 660.02

2. 'kgjh fodkl

Urban Development

2217 238078.45 306052.86 383029.88 404350.54 435803.63

3. izkd`frd foifÙk ds

dkj.k jkgr

Relief on account of

Natural calamities

2245 0.00 0.00 0.00 420.00 400.00

4. vU; lkekU; vkfFkZd

lsok,sa

Other General

Economic Services

3475 6782.97 111.29 632.62 4160.19 3301.05

5. 'kgjh fodkl ij

iwathxr ifjO;;

Capital Outlay on

Urban Development

4217 0.00 0.00 400.00 36.36 218.70

dqy

Total245183.70 306500.12 384503.35 409627.11 440383.40

6- 'kgjh LFkkuh; fudk;ksa dks gLrkarj.k

TRANSFER TO URBAN LOCAL BODIES

56

0

500

1000

1500

2000

2500

2013-14 2014-15 2015-16 2016-17 2017-180

5000

10000

15000

20000

25000

30000

35000

40000

2013-14 2014-15 2015-16 2016-17 2017-18

6

` djksM +@Crore

tykiwfrZ rFkk lQkbZ

WATER SUPPLY AND SANITATION

'kgjh fodkl

URBAN DEVELOPMENT

vU; lkekU; vkfFkZd lsok,sa

OTHER GENERAL ECONOMIC SERVICES

ys[ks

(A/Cs)

ys[ks

(A/Cs)ys[ks

(A/Cs)

la'kksf/kr

(R.E.)vk;&O;;d

(B.E.)

0

1

2

3

4

5

6

7

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)

ys[ks

(A/Cs)

la'kksf/kr

(R.E.)

vk;&O;;d

(B.E.)

0

1200

2400

3600

4800

2014-15 2015-16 2016-17 2017-18 2018-19

ys[ks

(A/Cs)

ys[ks

(A/Cs)ys[ks

(A/Cs)

la'kksf/kr

(R.E.)vk;&O;;d

(B.E.)

0

15

30

45

60

75

2014-15 2015-16 2016-17 2017-18 2018-19

'kgjh LFkkuh; fudk;ksa dks gLrkarj.k

TRANSFER TO URBAN LOCAL BODIES

57

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