Académique Documents
Professionnel Documents
Culture Documents
IN
BRIEF
2011-12
Volume - VI
1
CONTENTS
An Analysis of -
Revenue Receipts 45
Revenue Expenditure 46
Capital Expenditure 47
2
BUDGET AT A GLANCE
(Rs in Lakhs)
2009-10 2010-11 2010-11 2011-12
Particulars Actuals B.E R.E B.E
1 2 3 4 5
I Opening Balance -285,95.58 -257,09.57 32,22.60 170,87.77
II Revenue Receipts 64678,34.76 90648,41.63 87431,88.36 100995,26.92
1 Share of Central Taxes 12141,71.00 14505,21.40 15162,43.02 16826,03.38
2 Tax Revenue 35175,71.93 46999,00.00 47420,74.00 56438,31.00
3 Non Tax Revenue 7803,22.03 15702,80.45 11109,50.02 12338,77.83
4 Grants-in-aid 9557,69.80 13441,39.78 13739,21.32 15392,14.71
III Capital Receipts 20747,62.21 23026,92.91 23763,37.07 27774,78.53
5 Open Market Loans 15383,10.29 14700,00.00 13489,19.00 17429,22.00
6 Floating Debt (Gross) 33,01.00 3000,00.00 3000,00.00 3000,00.00
7 Loans from the GOI 1568,57.98 2081,04.00 2081,04.00 2503,05.00
8 Other Loans 2768,76.33 1972,29.91 3994,02.07 3543,49.80
9 Deposits Transactions etc. (Net) 844,50.52 977,18.00 977,18.00 1063,95.73
10 Loans and Advances 142,90.88 296,41.00 221,94.00 235,06.00
11 Other Receipts
12 Contingency Fund (Net) 6,75.21
IV Total Receipts(II+III) 85425,96.97 113675,34.54 111195,25.43 128770,05.45
V Non-Plan Expenditure(13+VI) 54197,54.56 73347,06.24 74717,67.99 80984,16.75
13 On Revenue Account 48006,10.33 63490,82.40 64861,44.15 71151,13.39
14 Of which Interest payments 8913,59.21 10196,17.00 10196,17.00 11437,28.22
VI Capital Disbursements 6191,44.23 9856,23.84 9856,23.84 9833,03.36
15 Capital Expenditure -161,62.03 22.67 22.67 23.19
16 Floating Debt 33,01.00 3000,00.00 3000,00.00 3000,00.00
17 Public Debt Repayment 2097,40.07 1766,34.00 1766,34.00 2394,20.00
18 Loans from GOI 1495,29.99 857,79.50 857,79.50 873,04.00
19 Other Loans 2651,28.43 4108,82.50 4108,82.50 3442,51.00
20 Loans and Advances 76,06.77 123,05.17 123,05.17 123,05.17
VII Plan Expenditure 30910,24.23 40313,34.48 36338,92.27 47557,85.28
21 On Revenue Account 15441,82.26 23609,27.21 22030,27.61 26018,49.53
22 On Capital Account 13954,67.23 14337,08.02 12369,40.36 17854,31.17
23 Loans and Advances 1513,74.74 2366,99.25 1939,24.30 3685,04.58
VIII Total Expenditure 85107,78.79 113660,40.72 111056,60.26 128542,02.03
24 Revenue Expenditure (13+21) 63447,92.59 87100,09.61 86891,71.76 97169,62.92
25 Capital Expenditure (15+22) 13793,05.20 14337,30.69 12369,63.03 17854,54.36
26 Loans and Advances (20+23) 1589,81.51 2490,04.42 2062,29.47 3808,09.75
27 Capital Disbursements (16 to 19) 6276,99.49 9732,96.00 9732,96.00 9709,75.00
IX Overall Transactions (IV-VIII) 318,18.18 14,93.82 138,65.17 228,03.42
X Closing Balance (I+IX) 32,22.60 -242,15.75 170,87.77 398,91.19
XI Revenue Surplus (II-24) 1230,42.17 3548,32.02 540,16.60 3825,64.00
XII Fiscal Deficit (XI-25-26+10) -14009,53.66 -12982,62.09 -13669,81.90 -17601,94.11
XIII Primary Deficit (XII-14) -5095,94.45 -2786,45.09 -3473,64.90 -6164,65.89
3
OVERALL BUDGETARY POSITION 2011-12
Table - 1
(Rs. In Crores)
Total 128770.05
Total 128542.02
4
Chart - 1
Rs. Crores
100995.27 97169.63
CAPITAL EXPENDITURE
17854.54
PUBLIC DEBT
26475.77 PUBLIC DEBT REPAYMENT
9709.75
LOAN RECOVERIES LOANS AND ADVANCES
235.06 3808.10
PUBLIC ACCOUNT (Net) SURPLUS 228.03
1063.95
5
Chart - 2
REVENUE RECEIPTS
SHARE OF CENTRAL TAXES
7.09%
55.88%
REVENUE EXPENDITURE
DEVELOPMENT EXPENDITURE
DEBT SERVICES 3.79%
11.38%
ADMINISTRATIVE SERVICES
TAX COLLECTION CHARGES 1.20%
OTHER EXPENDITURE
6.55%
SURPLUS
11.94%
65.14%
7
Chart - 3
REVENUE ACCOUNT
Rs. CRORES
RECEIPTS
EXPENDITURE
120000
100000
80000
60000
40000
20000
0
ACCOUNTS 2009-10 REVISED ESTIMATE 2010-11 BUDGET ESTIMATE 2011-12
9
Chart - 4
REVENUE RECEIPTS
100000.00
80000.00
60000.00
40000.00
20000.00
0.00
Accts 2006-07 Accts 2007-08 Accts 2008-09 Accts 2009-10 R.E 2010-11 B.E 2011-12
11
Chart - 5
Rs. CRORES TRENDS IN REVENUE RECEIPTS
60000
56000
52000
48000
44000
40000
36000
32000 State Taxes
28000
24000 Share of Central Taxes
20000 Share of Central Taxes
16000
12000
8000
4000
0
14000
12000
10000
8000
Non-Tax Revenue
6000
4000
2000
Rs. CRORES
120000
100000
80000
Total Revenue Receipts
60000
40000
20000
0
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 R.E 2010- B.E 2011-
11 12
________________________________Accounts_________________________________
13
Chart - 6
REVENUE EXPENDITURE
80000.00
60000.00
40000.00
20000.00
0.00
Accts 2006-07 Accts 2007-08 Accts 2008-09 Accts 2009-10 R.E 2010-11 B.E 2011-12
15
Chart - 7
Rs. CRORES
TRENDS IN REVENUE EXPENDITURE
35000.00
30000.00
20000.00
15000.00
10000.00
5000.00
0.00
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 R.E. 2010-11 B.E. 2011-12
Rs. CRORES
45000.00
40000.00
35000.00
30000.00 SOCIAL SERVICES AND GRANTS-IN-AID
25000.00
20000.00
15000.00
10000.00
5000.00
0.00
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 R.E. 2010-11 B.E. 2011-12
Rs. CRORES
30000.00
25000.00
ECONOMIC SERVICES
20000.00
15000.00
10000.00
5000.00
0.00
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 R.E. 2010-11 B.E. 2011-12
17
Chart -8
Rs. CRORES
5000
4000
3000
2000
1000
0
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 R.E. B.E.
2010-11 2011-12
-1000
-2000
-3000
-4000
19
Chart -9
ANNUAL PLAN 2011 - 12
OTHERS AGRICULTURAL
4.88% AND ALLIED
TRANSPORT ACTIVITIES AND
6.82% RURAL
DEVELOPMENT
14.73%
SOCIAL SERVICES
37.16%
IRRIGATION
34.95%
POWER
1.46%
41000
35000 32248.71
30617.68
29390.97
29000 27170.80
23000
18206.98
17000
13439.41
10758.80 11456.54
11000
5000
Accts Accts Accts Accts Accts Accts Accts R.E. 2010- B.E. 2011-
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 11 12
21
Chart - 10
Rs. CRORES
20000.00
EXPENDITURE ON CAPITAL ACCOUNT
18000.00
16000.00
14000.00
12000.00
10000.00
8000.00
6000.00
4000.00
2000.00
0.00
04-05 05-06 06-07 07-08 08-09 09-10 R.E. 2010-11 B.E. 2011-12
____________________________ ACCOUNTS _______________________________
23
Chart - 11
30.00
25.00 (23.62%)
20.00
15.00
10.00
5.00
0.00
01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 R.E. B.E.
2010-11 2011-12
____________________________ ACCOUNTS _____________________
25
Chart - 12
5000.00
4000.00
3000.00
(2503.05)
2000.00
(873.04)
1000.00
0.00
01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 R.E. B.E.
_______________________________ ACCOUNTS ______________________________ 2010-11 2011-12
27
Chart - 13
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
06-07 07-08 08-09 09-10 R.E. 2010-11 B.E. 2011-12
____________________________ ACCOUNTS _________________________
31
Chart - 14
5000.00
4000.00
3000.00
2000.00
1000.00
0.00
06-07 07-08 08-09 09-10 R.E. 2010-11 B.E. 2011-12
____________________________ ACCOUNTS _____________
33
Chart - 15
1400.00
1200.00
1000.00
800.00
600.00
400.00
200.00
0.00
06-07 07-08 08-09 09-10 R.E. 2010-11 B.E. 2011-12
____________________________ ACCOUNTS __________________________
35
Chart - 16
POWER
Rs. CRORES
6000.00
5000.00
4000.00
3000.00
2000.00
1000.00
0.00
04-05 05-06 06-07 07-08 08-09 09-10 R.E. 2010-11 B.E. 2011-12
____________________________ ACCOUNTS _________________________
37
Chart - 17
IRRIGATION
Rs. CRORES
25000
20000
15000
10000
5000
0
06-07 07-08 08-09 09-10 R.E. 2010-11 B.E. 2011-12
______________________ ACCOUNTS ___________________
39
Chart - 18
10000.00
8000.00
6000.00
4000.00
2000.00
0.00
06-07 07-08 08-09 09-10 R.E. 2010-11 B.E. 2011-12
_______________________ ACCOUNTS ______________________
41
REVENUE AND EXPENDITURE
OF THE STATE 2011-12
Table - 2
(Rs. In Crores)
6
REVENUE ACCOUNT
The Receipts on Revenue Account during the year 2011-12 are estimated at Rs.100995.27
crores as against Rs.87431.88 crores during 2010-11 (Revised Estimate) and the expenditure
is estimated to be Rs.97169.630 crores as against the expenditure of Rs.86891.72 crores
during 2010-11 (Revised Estimate). The Estimate for 2011-12 reveals a Surplus of Rs.3825.64
crores.
Table - 3
(Rs. In Crores)
Revised Budget
Particulars Accounts Estimate Estimate
2009-10 2010-11 2011-12
1 2 3 4
8
REVENUE RECEIPTS
Table - 4
(Rs. In Crores)
Revised Budget
Sl. Accounts Accounts Accounts Accounts
Particulars Estimate Estimate
No 2006-07 2007-08 2008-09 2009-10
2010-11 2011-12
(a) State Taxes and Duties 23,926.20 28,794.05 33,358.29 35,175.72 47,420.74 56,438.31
Percentage to Total 54.08 53.18 53.07 54.39 54.24 55.88
(b) Share of Central Taxes 8,866.00 11,183.64 11,801.50 12,141.71 15,162.43 16,826.03
Percentage to Total 20.04 20.66 18.77 18.77 17.34 16.66
(b) Other Non Tax Revenue 9,222.10 10,639.52 14,211.26 12,509.40 18,382.97 20,566.64
(including Grants-in-aid
from Center)
Percentage to Total 20.84 19.65 22.61 19.34 21.03 20.37
10
TRENDS IN REVENUE RECEIPTS 2002-03 TO 2011-12
Table - 5
(Rs. In Crores)
Acts Acts Acts Acts Acts Acts Acts Acts R.E. B.E.
Particulars
02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12
1 2 3 4 5 6 7 8 9 10 11
1. Taxes & Duties 16933.37 18874.46 22313.01 26562.33 32792.20 39977.69 45159.79 47317.43 62583.17 73264.34
Percentage to Total 73.61 70.25 77.61 76.22 74.11 73.84 71.84 73.16 71.58 72.54
i. Share of Central 4315.81 5068.53 6058.51 6950.86 8866.00 11183.64 11801.50 12141.71 15162.43 16826.03
Taxes and Duties etc.
ii. State Taxes 12617.56 13805.93 16254.50 19611.47 * 23926.20 28794.05 33358.29 35175.72 47420.74 56438.31
Percentage to Total 55.83 53.61 54.18 52.88 54.85 51.38 56.54 54.39 54.24 55.88
a. Land Revenue 86.17 34.51 33.59 68.75 113.50 144.39 130.35 221.56 145.00 146.00
b. Taxes on Sales. 8322.20 9186.93 11040.60 12945.67 15467.08 19026.49 21851.66 23640.22 31838.00 38305.60
Trade etc.
c. State Excise 1856.46 1914.98 2092.67 2684.57 3436.63 4040.69 5752.61 5848.59 7912.00 9014.40
d. Others 2352.73 2669.51 3087.64 3912.48 4908.99 5582.48 5623.67 5465.35 7525.74 8972.31
2. Non-Tax Revenue 3529.42 3604.65 3755.57 4691.37 6487.83 7064.13 9683.40 7803.22 11109.50 12338.78
Percentage to Total 15.34 13.42 13.06 13.46 14.66 13.05 15.41 12.06 12.71 12.22
3. Grant-in-aid 2540.13 4389.39 2680.92 3597.49 # 4965.44 7100.73 8015.26 9557.70 13739.21 15392.15
Percentage to Total 11.04 16.34 9.33 10.32 11.22 13.11 12.75 14.78 15.71 15.24
Total 23002.92 26868.50 28749.50 34851.19 44245.47 54142.55 62858.45 64678.35 87431.88 100995.27
* Includes the amounts reimbursed by Government of India towards loss due to VAT
# Excludes the amounts reimbursed by Government of India towards loss due to VAT
12
REVENUE EXPENDITURE
Table - 6
(Rs. In Crores)
Revised Budget
Sl. Accounts Accounts Accounts Accounts
Particulars Estimate Estimate
No 2006-07 2007-08 2008-09 2009-10
2010-11 2011-12
$ Development Expenditure includes expenditure on public works and excludes "Relief on account of Natural Calamities".
14
TRENDS IN REVENUE EXPENDITURE 2004-05 TO 2011-12
Table - 7
(Rs. In Crores)
1. General Services 12940.84 13492.10 15313.98 18170.23 18730.15 21391.68 26268.74 30849.27
a) Tax Collection 480.17 539.56 606.42 621.96 650.26 722.49 1028.38 1211.88
b) Administrative Services 2002.90 2257.53 2702.21 4123.23 3593.34 4289.52 5322.98 7002.38
2. Social Services 10479.85 12157.52 15369.33 18660.38 25004.50 25756.50 37597.06 41036.60
3. Economic Services 7660.09 9040.27 10510.27 16904.11 17806.88 16213.40 22689.97 24914.21
4. Grants-in-aid and Contribution 226.56 225.41 244.82 248.84 312.69 86.35 335.95 369.55
16
REVENUE ACCOUNT
Table - 8
(Rs. In Crores)
Surplus (+)/
Years Receipts Expenditure
Deficit (-)
1 2 3 4
18
ANNUAL PLAN FOR 2011-12
The Annual Plan outlay (Budget) for 2010-11 was at Rs.36727.97 crores. The Annual Plan
outlay (Budget) for 2011-12 is fixed at Rs.42915.37 crores. Sector-wise allocations of Plan
are as follows.
Table - 9
(Rs. In Crores)
20
EXPENDITURE ON CAPITAL ACCOUNT
Table - 10
(Rs. In Crores)
Welfare of S.Cs, S.Ts and B.Cs 235.63 100.47 75.51 85.44 184.06 230.54 301.53 439.34
Agriculture and Allied activities 223.18 7.22 18.09 20.74 19.69 0.58 36.83 78.92
Irrigation and Flood Control 3,303.06 6,157.75 8,217.70 11,087.22 8,569.08 11,239.25 9,395.37 13,752.18
Industry and Minerals 73.77 44.72 33.22 118.07 3.29 4.00 3.38 18.32
22
PUBLIC DEBT OUTSTANDING
Table - 11
(Rs. In Crores)
Special
Loans from Securities (Small
Open Market Loans From
Autonomous Savings) & Total
Loans Central Govt.
bodies, etc. Provident Fund
etc.
Years
1 2 3 4 5 6
24
LOANS FROM CENTRAL GOVERNMENT
The State Government is receiving Loans from the Government of India for financing the
expenditure both on Plan and Non-Plan Schemes, Centrally sponsored schemes etc.
Table and chart No.12 shows the extent of the net borrowings by this Government from the
Government of India.
Table - 12
(Rs. In Crores)
Amount
Loans outstanding at
Years Loans Repaid Net Borrowings
Received the end of the
year
1 2 3 4 5
26
28
THE FOLLOWING TABLES ARE BASED ON MAJOR HEADS
2.REVENUE EXPENDITURE ON MEDICAL, PUBLIC HEALTH AND FAMILY WELFARE (Table 14)
29
REVENUE EXPENDITURE ON GENERAL AND TECHNICAL EDUCATION
Table - 13
(Rs. In Crores)
3. University and Higher Education 1,062.61 1,165.56 1,119.78 1,227.11 1,782.04 2,380.07
30
REVENUE EXPENDITURE ON MEDICAL, PUBLIC HEALTH AND FAMILY WELFARE
Table - 14
(Rs. In Crores)
1 2 3 4 5 6 7
MEDICAL EDUCATION, TRAINING AND RESEARCH 157.34 188.27 233.52 271.44 327.27 377.18
32
EXPENDITURE ON WATER SUPPLY AND SANITATION
Table - 15
(Rs. In Crores)
34
POWER
Table - 16
(Rs. In Crores)
36
IRRIGATION
Table - 17
(Rs. In Crores)
1. Major & Medium Irrigation 10,625.99 14,752.25 11,560.20 15,291.41 15,466.18 19,173.27
4. Flood Control and Drainage 201.28 273.24 313.10 391.18 311.71 442.62
38
WELFARE OF S.C, S.T, B.C AND OTHER SOCIAL SECURITY AND WELFARE
PROGRAMMES
Table - 18
(Rs. In Crores)
4. Women and Child Welfare 329.44 472.99 631.03 625.93 906.70 1,001.06
5. Other social security and 924.62 1,141.59 2,035.37 2,404.28 2,732.65 2,920.69
Welfare Programmes
40
Sector Wise Allocations (Non Plan - Plan) (Rs In Crores)
Sl Accounts 2009-10 B.E 2010-11 R.E 2010-11 B.E 2011-12
No. SECTOR Non Plan Plan Total Non Plan Plan Total Non Plan Plan Total Non Plan Plan Total
A ECONOMIC SERVICES 14158.84 19736.88 33895.72 19834.36 24331.02 44165.38 19689.32 19890.61 39579.93 20414.62 27412.49 47827.11
% to Total 26.12 63.85 39.83 27.04 60.35 38.86 26.35 54.74 35.64 25.21 57.64 37.21
I Agriculture And Allied Services 889.15 1680.34 2569.50 1189.70 1838.74 3028.44 1293.11 1917.20 3210.30 1526.52 2813.60 4340.12
% to Total 1.64 5.44 3.02 1.62 4.56 2.66 1.73 5.28 2.89 1.88 5.92 3.38
II Rural Development 1571.54 3509.56 5081.10 2318.51 3842.19 6160.70 2672.15 3848.37 6520.53 2947.34 4344.75 7292.09
% to Total 2.90 11.35 5.97 3.16 9.53 5.42 3.58 10.59 5.87 3.64 9.14 5.67
IV Irrigation & Flood Control 4953.30 11759.41 16712.71 7276.75 15011.05 22287.79 6634.59 11011.05 17645.63 7382.42 15010.05 22392.46
% to Total 9.14 38.04 19.64 9.92 37.24 19.61 8.88 30.30 15.89 9.12 31.56 17.42
V Energy 3244.57 11.96 3256.53 4540.76 459.96 5000.72 4542.87 3.46 4546.33 4349.77 625.46 4975.23
% to Total 5.99 0.04 3.83 6.19 1.14 4.40 6.08 0.01 4.09 5.37 1.32 3.87
VI Industry & Minerals 56.16 255.65 311.82 67.74 782.74 850.48 72.69 752.75 825.44 83.50 775.36 858.86
% to Total 0.10 0.83 0.37 0.09 1.94 0.75 0.10 2.07 0.74 0.10 1.63 0.67
VII Transport 974.47 1689.32 2663.79 1280.44 1824.26 3104.69 1311.48 1758.20 3069.68 1414.46 2716.15 4130.61
% to Total 1.80 5.47 3.13 1.75 4.53 2.73 1.76 4.84 2.76 1.75 5.71 3.21
IX Science Technology & Environment 3.84 1.88 5.73 4.36 3.40 7.76 4.78 1.93 6.71 6.07 2.73 8.79
% to Total 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
X General Economic Services 2465.80 828.75 3294.55 3156.11 568.70 3724.81 3157.65 597.66 3755.31 2704.54 1124.40 3828.94
% to Total 4.55 2.68 3.87 4.30 1.41 3.28 4.23 1.64 3.38 3.34 2.36 2.98
B SOCIAL SERVICES 11277.66 10839.23 22116.88 15414.25 15574.92 30989.18 17255.99 16078.28 33334.27 19976.84 19391.79 39368.63
% to Total 20.81 35.07 25.99 21.02 38.63 27.26 23.09 44.25 30.02 24.67 40.78 30.63
XI General Education 6996.08 989.06 7985.14 9343.27 2582.91 11926.18 10893.22 3194.49 14087.71 12720.41 3840.22 16560.63
% to Total 12.91 3.20 9.38 12.74 6.41 10.49 14.58 8.79 12.69 15.71 8.07 12.88
XII Sports And Youth Services 10.01 45.21 55.21 13.13 73.58 86.71 13.31 77.68 90.99 16.02 131.85 147.86
% to Total 0.02 0.15 0.06 0.02 0.18 0.08 0.02 0.21 0.08 0.02 0.28 0.12
XIII Technical Education 130.54 328.73 459.27 179.04 572.13 751.17 184.15 326.96 511.11 215.50 620.76 836.26
% to Total 0.24 1.06 0.54 0.24 1.42 0.66 0.25 0.90 0.46 0.27 1.31 0.65
XIV Art and Culture 10.35 4.69 15.04 16.05 12.66 28.71 15.22 12.48 27.70 17.52 25.70 43.22
% to Total 0.02 0.02 0.02 0.02 0.03 0.03 0.02 0.03 0.02 0.02 0.05 0.03
XV Medical 1759.16 1563.85 3323.02 2434.51 1860.46 4294.98 2540.87 1828.19 4369.06 2922.56 2117.52 5040.08
% to Total 3.25 5.06 3.90 3.32 4.62 3.78 3.40 5.03 3.93 3.61 4.45 3.92
XVI Water Supply and Sanitation 133.12 703.33 836.46 216.21 379.09 595.31 142.81 377.95 520.77 164.78 608.65 773.43
% to Total 0.25 2.28 0.98 0.29 0.94 0.52 0.19 1.04 0.47 0.20 1.28 0.60
XVII Housing 1.53 1396.82 1398.34 1.61 1800.00 1801.61 1.76 1800.00 1801.76 2.06 2300.00 2302.06
% to Total 0.00 4.52 1.64 0.00 4.47 1.59 0.00 4.95 1.62 0.00 4.84 1.79
XVIII Urban Development 474.21 2665.64 3139.85 1052.22 3260.98 4313.20 1215.37 3234.24 4449.60 1403.24 3676.51 5079.74
% to Total 0.87 8.62 3.69 1.43 8.09 3.79 1.63 8.90 4.01 1.73 7.73 3.95
XIX I & PR 172.54 50.16 222.70 87.11 27.89 115.00 86.93 26.90 113.83 104.86 27.55 132.41
% to Total 0.32 0.16 0.26 0.12 0.07 0.10 0.12 0.07 0.10 0.13 0.06 0.10
XX Welafre of SCs,STs,BCc and Minorities 1309.28 2080.91 3390.19 1699.72 3074.51 4774.22 1774.24 3324.13 5098.37 1953.73 4039.03 5992.76
% to Total 2.42 6.73 3.98 2.32 7.63 4.20 2.37 9.15 4.59 2.41 8.49 4.66
XXI Labour and Employment 217.56 72.61 290.18 271.16 167.77 438.93 292.31 149.93 442.23 346.26 147.08 493.34
% to Total 0.40 0.23 0.34 0.37 0.42 0.39 0.39 0.41 0.40 0.43 0.31 0.38
XXII Social Security & Welfare 63.27 938.23 1001.50 100.22 1762.95 1863.16 95.80 1725.33 1821.13 109.91 1856.94 1966.85
% to Total 0.12 3.04 1.18 0.14 4.37 1.64 0.13 4.75 1.64 0.14 3.90 1.53
C GENERAL SERVICES 28761.05 334.14 29095.18 38098.46 407.40 38505.86 37772.37 370.04 38142.40 40592.71 753.57 41346.28
% to Total 53.07 1.08 34.19 51.94 1.01 33.88 50.55 1.02 34.35 50.12 1.58 32.16
XXIV General Services 28761.05 334.14 29095.18 38098.46 407.40 38505.86 37772.37 370.04 38142.40 40592.71 753.57 41346.28
% to Total 53.07 1.08 34.19 51.94 1.01 33.88 50.55 1.02 34.35 50.12 1.58 32.16
Grand Total 54197.55 30910.24 85107.79 73347.06 40313.35 113660.41 74717.68 36338.92 111056.60 80984.17 47557.85 128542.02
Note : The Secotral Allocations arrived in the broad clasification of Economic Services,Social Services and General Services are based on grouping of concerned HODs in the relevant Sectors.
42
SECTOR WISE ALLOCATIONS B.E. 2011-12
ECONOMIC 47827.11 37
SOCIAL SE 39368.63 31
GENERAL 41346.28 32
GENERAL SERVICES ECONOMIC SERVICES
128542.02 100
32% 37%
SOCIAL SERVICES
31%
Welfare of
SCs,STs,BCs and General Education
Minorities 42%
15%
General E 16560.63 42.07 42.00
Sports An 147.86 0.38 1.00
Urban
Technica 836.26 2.12 2.00
Development
Art and C 43.22 0.11 0.00
13%
Medical 5040.08 12.80 13.00 Sports And Youth
Water Su 773.43 1.96 2.00 Services
Housing 2302.06 5.85 6.00 1%
Urban De 5079.74 12.90 13.00
I & PR 132.41 0.34 0.00
Welafre o 5992.76 15.22 15.00
Labour an 493.34
Housing 1.25 1.00
Social Se6% 1966.85 Water
5.00Supply 5.00
and Technical
39368.64 Sanitation
100.00 100.00 Medical Education
2% 13% 2%
43
Government Guarantees Outstanding
(Rs. In Crores)
Percentage of Total
Revenue Receipts of 48.41 37.87 28.18 24.61
last preceeding Year
44
AN ANALYSIS OF REVENUE RECEIPTS (Rupees in Lakhs)
Particulars Accounts Accounts Accounts Accounts Accounts Accounts Accounts R.E B.E
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
I Share of Central Taxes. (Income Tax, Union Excise Duties, 50,68,52.85 60,58,51.46 69,50,86.06 88,66,00.00 11183,64.00 11801,50.00 12141,71.00 15162,43.02 16826,03.38
Additional Duties of Excise and Estate Duty)
II Taxes on Income and Expenditure 1,68,35.49 1,79,80.80 2,27,07.45 3,12,20.66 355,72.15 374,46.23 430,35.69 540,00.00 648,00.00
Other Taxes on Income and Expenditure 1,68,35.49 1,79,80.80 2,27,07.45 3,12,20.66 355,72.15 374,46.23 430,35.69 539,89.55 647,88.40
III Taxes on Property 11,49,25.67 14,24,40.59 20,85,48.68 30,04,40.87 3320,70.32 3141,38.86 2922,68.67 3837,00.00 4482,60.00
Land Revenue 34,51.48 33,59.01 68,74.60 1,13,50.27 144,38.90 130,34.93 221,56.49 145,00.00 146,00.00
Stamps and Registration Fees 11,11,74.85 13,87,91.10 20,13,45.23 28,65,38.48 3086,05.85 2930,99.11 2638,63.29 3600,00.00 4240,00.00
Taxes on immovable Property other than Agricultural Land 2,99.34 2,90.48 3,28.85 25,52.12 90,25.57 80,04.82 62,48.89 92,00.00 96,60.00
IV Taxes on Commodities 124,88,32.20 146,46,69.41 172,98,90.47 206,09,58.65 25117,62.77 29842,43.90 31822,66.57 43042,93.45 51306,81.00
State Excise 19,14,98.34 20,92,66.74 26,84,57.10 34,36,62.75 4040,68.74 5752,60.52 5848,59.27 7912,00.00 9014,40.00
Taxes on Sales, Trade etc., 91,86,93.04 110,40,59.84 * 129,45,66.88 154,67,07.96 19026,48.96 21851,66.35 23640,22.17 31838,00.00 38305,60.00
Taxes on Vechicles 10,67,75.98 11,68,63.75 13,55,73.75 13,64,73.59 1603,79.87 1800,61.96 1995,30.23 2778,00.00 3433,60.00
Taxes on Goods and Passengers 44,54.57 65,58.60 50,35.21 41,25.08 80,28.97 15,87.72 10,27.92 11,31.00 12,44.00
Taxes and Duties on Electricity 1,38,52.19 1,37,58.12 1,51,95.68 1,51,04.97 195,36.23 218,54.16 159,25.90 264,00.00 277,20.00
Other Taxes and Duties 1,35,58.08 1,41,62.36 1,10,61.85 1,48,84.30 171,00.00 203,13.19 169,01.08 239,62.45 263,57.00
V Non-Tax Revenue 36,04,64.72 37,55,56.68 46,91,36.86 64,87,83.32 7064,13.33 9683,40.48 7803,22.03 11109,50.02 12338,77.83
Interest Receipts,Dividends 18,67,21.12 17,55,93.54 20,85,39.81 22,78,57.26 3537,29.40 3506,20.55 4874,29.48 6489,64.69 7189,40.00
General Services 2,74,44.23 4,35,94.47 8,43,78.77 20,37,00.21 987,77.60 3133,87.65 -359,58.12 324,84.00 338,43.00
Social Services 2,49,22.47 1,28,20.43 1,41,30.48 2,49,42.85 194,00.67 457,98.99 272,75.98 350,65.00 368,17.10
Economic Services 12,13,76.90 14,35,48.24 16,20,87.80 19,22,83.00 2345,05.66 2585,33.29 3015,74.69 3944,36.33 4442,77.73
VI Grants-in-aid and Contributions 43,89,38.86 26,80,92.49 $ 35,97,49.67 49,65,43.90 7100,72.49 8015,25.63 9557,69.80 13739,21.32 15392,14.71
Total 268,68,49.79 287,45,91.43 348,51,19.19 442,45,47.40 54142,55.06 62858,45.10 64678,34.76 87431,88.36 100995,26.92
* Includes the amounts reimbursed by Government of India towards loss due to VAT
$ Excludes the amounts reimbursed by Government of India towards loss due to VAT
45
AN ANALYSIS OF REVENUE EXPENDITURE
(Rupees in Lakhs)
Particulars Accounts Accounts Accounts Accounts Accounts Accounts Accounts R.E B.E
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
I General Services 11930,86.00 12940,83.56 13492,10.30 15313,97.59 18170,23.37 18730,15.15 21391,67.89 26268,73.66 30849,26.81
Organs of State 316,06.68 349,51.17 290,05.73 360,64.45 366,56.79 490,73.86 670,16.35 750,52.99 882,79.06
Fiscal Services 470,81.29 480,16.81 539,56.40 606,41.55 621,96.23 650,25.63 722,49.42 1028,37.79 1211,87.86
Interest Payments and Servicing of Debt 6855,93.10 7091,40.53 7207,75.92 7493,78.12 7965,83.05 8476,62.39 9370,13.73 10738,27.00 12059,38.22
Administrative Services 1862,72.36 2002,90.40 2257,53.29 2702,21.35 4123,23.08 3593,34.36 4289,51.50 5322,97.84 7002,38.33
Pensions and Miscellaneous General Services 2425,32.57 3016,84.65 3197,18.96 4150,92.12 5092,64.22 5519,18.91 6339,36.89 8428,58.04 9692,83.34
II Social Services 10267,27.64 10479,85.04 12157,52.44 15369,32.74 18660,38.04 25004,49.82 25756,49.78 37597,05.65 41036,60.00
Education, Sports, Art, and Culture 4665,77.04 4592,75.94 5337,53.24 6035,61.62 6604,82.92 7168,36.89 8437,03.78 14145,80.37 17363,80.31
General Education 4289,55.81 4327,89.73 4959,26.88 5649,55.30 6209,16.06 6843,35.50 7824,30.57 13438,30.16 16280,56.89
Technical Education 103,62.96 142,65.12 160,65.94 202,28.23 206,07.68 172,12.17 453,82.28 502,96.21 790,25.73
Others 272,58.27 122,21.09 217,60.38 183,78.09 189,59.18 152,89.22 158,90.93 204,54.00 292,97.69
Health and Family Welfare 1476,08.18 1487,06.97 1616,40.47 1853,92.62 2439,05.53 2894,78.52 3239,42.92 4307,75.60 5021,75.12
Medical and Health 1200,38.40 1184,78.29 1277,86.98 1494,47.61 2042,40.42 2386,13.31 2800,52.06 3658,31.22 4191,21.67
Family Welfare 275,69.78 302,28.68 338,53.49 359,45.01 396,65.11 508,65.21 438,90.86 649,44.38 830,53.45
Water Supply and Sanitation,Housing and Urban development 1098,82.46 1297,91.43 1953,31.30 2637,41.10 3790,06.64 5624,96.75 3816,59.71 4625,44.23 5047,00.63
Water Supply and Sanitation 239,39.24 183,72.11 909,01.60 1027,07.09 1299,25.00 1340,23.18 687,59.33 546,16.52 728,32.99
Housing 286,68.05 414,12.06 288,62.16 537,53.79 909,07.26 1364,80.44 1040,52.99 867,25.59 977,98.39
Urban Development 572,75.17 700,07.26 755,67.54 1072,80.22 1581,74.38 2919,93.13 2088,47.39 3212,02.12 3340,69.25
Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 1383,51.70 1278,06.61 1333,74.74 1870,95.80 2525,68.45 3175,19.93 3108,19.68 4688,55.46 5429,93.71
Labour and Labour Welfare 114,11.15 77,46.22 81,82.88 92,55.79 159,35.09 225,72.29 178,82.33 307,44.40 342,10.28
Social Welfare and Nutrition 1380,48.18 1680,97.66 1760,94.82 2789,75.73 2996,17.39 5659,57.48 6724,50.55 9371,41.04 7655,14.58
Relief on Account of Natural Calamities 376,79.90 509,43.35 553,19.29 710,20.74 316,29.51 421,09.17 1303,23.64 2170,41.40 544,65.19
Others 1003,68.28 1171,54.31 1207,75.53 2079,54.99 2679,87.88 5238,48.31 5421,26.91 7200,99.64 7110,49.39
Information broadcasting and others 148,48.93 65,60.21 73,75.03 89,10.08 145,22.02 255,87.96 251,90.81 150,64.55 176,85.37
III Economic Services 7352,12.97 7660,09.03 9040,26.71 10510,26.81 16904,10.81 17806,88.33 16213,39.70 22689,97.16 24914,20.64
Agriculture and Allied Activities 1083,68.93 1196,11.12 1199,82.05 1438,12.18 2074,67.93 3747,71.44 2494,81.56 3037,85.74 4118,15.14
Rural Development 1595,71.85 1620,84.68 1691,25.90 2445,95.48 3000,54.18 3088,44.58 2445,99.94 3538,05.30 4099,38.43
Irrigation and Flood Control 1875,33.51 1921,36.97 2620,41.22 3176,55.51 4658,62.76 4039,69.35 5444,62.05 8138,13.55 8516,54.45
Energy 1644,41.54 1896,07.64 1801,39.68 1601,11.72 4598,74.21 3668,70.13 3258,35.18 4634,85.69 4430,54.63
Industry and Minerals 207,90.54 181,80.14 254,30.97 232,10.50 523,36.35 394,22.41 348,50.40 863,33.33 905,60.47
Transport 561,21.07 570,18.54 1040,78.20 1134,24.98 1527,26.76 1848,94.05 1222,21.90 1632,50.06 1827,57.83
Science,Technology and Enviornment 1,21.21 4,33.68 2,79.32 7,23.03 9,42.30 9,88.16 9,39.98 19,13.61 18,72.06
Others 382,64.32 269,36.26 429,49.37 474,93.41 511,46.32 1009,28.21 989,48.69 826,09.88 997,67.63
IV Grants-in-aid/Contributions 279,87.09 226,56.13 225,40.67 244,82.69 248,84.19 312,68.82 86,35.22 335,95.29 369,55.47
Total 29830,13.70 31307,33.76 34915,30.13 41438,39.83 53983,56.41 61854,22.12 63447,92.59 86891,71.76 97169,62.92
46
AN ANALYSIS OF CAPITAL EXPENDITURE
(Rupees in Lakhs)
Particulars Accounts Accounts Accounts Accounts Accounts Accounts Accounts R.E B.E
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
1 2 3 4 5 6 7 8 9 10
I General Services 260,91.23 279,88.53 25,81.85 344,22.25 35,77.66 58,35.20 91,53.17 71,75.65 164,96.74
Public Works 41,31.82 12,06.90 17,07.85 24,68.83 26,33.78 35,42.88 54,95.90 47,00.65 66,39.00
Other Administrative Services 219,59.41 267,81.63 8,74.00 319,53.42 9,43.88 22,92.32 36,57.27 24,75.00 98,57.74
II Social Services 591,25.34 777,10.33 155,90.19 163,82.01 283,89.34 324,33.61 639,44.05 1039,17.62 1078,32.66
Education, Sports, Art and Culture 2,06.69 5,78.62 32,96.21 77,87.98 126,23.90 79,19.18 42,35.39 473,11.42 162,85.00
Health and Family Welfare 8,23.05 15,20.76 5,78.69 6,76.80 43,16.29 30,11.81 40,10.07 26,00.00 34,00.00
Water Supply,Sanitation, Housing and 349,93.63 516,89.10 6,25.18 3,00.48 27,28.62 18,54.51 308,83.65 158,89.50 262,41.00
Urban Development
Welfare of Scheduled Castes, Scheduled 226,19.60 235,63.47 100,46.57 75,50.63 85,44.18 184,06.40 230,53.75 301,52.70 439,34.20
Tribes and Other backward Classes
Others 4,82.37 3,58.38 10,43.54 66.12 1,76.35 12,41.71 17,61.19 79,64.00 179,72.46
III Economic Services 3398,70.52 4357,24.35 7479,96.15 9395,95.35 12454,26.36 9983,77.05 13062,07.98 11258,69.76 16611,24.96
Agriculture and Allied Activities 26,70.21 223,18.25 7,22.24 18,09.42 20,74.48 19,69.48 58.13 36,82.63 78,92.00
Irrigation and Flood Control 1538,03.39 3303,06.27 6157,75.21 8217,70.12 11087,22.06 8569,07.54 11239,24.71 9395,36.96 13752,18.00
Major and Medium Irrigation 1287,76.30 2924,09.78 5747,21.23 7599,48.62 10210,76.83 7762,60.46 10174,86.32 7879,12.08 11373,29.30
Minor Irrigation 230,41.63 342,39.35 352,97.02 478,42.02 606,82.57 589,57.60 771,93.99 1297,94.00 2041,39.90
Others 19,85.46 36,57.14 57,56.96 139,79.48 269,62.66 216,89.48 292,44.40 218,30.88 337,48.80
Energy 839,63.80 29,91.14 .55 16,00.00 10,00.00 36.15 10,00.00 38,78.27
Industry and minerals 125,39.98 73,76.94 44,71.84 33,22.20 118,06.72 3,29.26 4,00.00 3,37.50 18,31.50
Transport 554,02.79 547,24.24 839,14.44 889,70.04 866,48.30 1092,74.06 1299,74.49 1437,90.00 1937,82.52
Others 314,90.35 180,07.51 431,11.87 221,23.57 351,74.80 298,60.56 508,50.65 385,22.67 785,22.67
Total 4250,87.09 5414,23.21 7661,68.18 9903,99.61 12773,93.36 10366,45.86 13793,05.20 12369,63.03 17854,54.36
47