Meghalaya : State Finance

Major Fiscal Indicators of Meghalaya, 2021-22 to 2023-24

(Percent)

Own Revenue/Revenue Expenditure			Development Expenditure/ Aggregate Disbursement*			Non-Developmental Expenditure/ Aggregate Disbursement*			Interest Payment/Revenue Expenditure
2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)
2	3	4	5	6	7	8	9	10	11	12	13
20.7	20.0	23.0	67.1	66.4	69.4	26.4	24.5	27.1	7.1	6.4	6.8
Interest Payment/ Revenue Receipts			Committed Expenditure/ Revenue Expenditure			Pension/Revenue Expenditure			Gross Transfers/Aggregate Disbursement
2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)	2021-22 (Accounts)	2022-23 (RE)	2023-24 (BE)
14	15	16	17	18	19	20	21	22	23	24	25
6.7	5.8	6.0	29.3	26.9	28.7	10.0	9.1	10.4	68.0	67.5	71.2

RE : Revised Estimates. BE : Budget Estimates.

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

Source: State Finances: A Study of Budgets of 2023-24 (RBI)

Revenue Receipts of Meghalaya 2021-22 to 2023-24:

(Rs. Lakh)

Item	2021-22 (Accounts)	2022-23 (Budget Estimates)	2022-23 (Revised Estimates)	2023-24 (Budget Estimates)
TOTAL REVENUE (I+II)	14,27,413.7	16,03,535.3	17,64,609.2	19,41,433.4
I. TAX REVENUE (A+B)	8,88,100.6	8,83,910.0	10,02,165.3	11,03,917.0
A. State's Own Tax Revenue (1 to 3)	2,30,037.5	2,57,540.0	2,63,551.3	3,20,466.0
1.Taxes on Income (i+ii)	412.4	402.0	437.0	524.0
i) Agricultural Income Tax	-	-	-	-
ii) Taxes on Professions, Trades, Callings and Employment	412.4	402.0	437.0	524.0
2. Taxes on Property and Capital Transactions (i to iii)	3,688.5	4,269.0	2,859.0	3,832.0
i) Land Revenue	982.7	451.0	488.0	585.0
ii) Stamps and Registration Fees	2,705.8	3,818.0	2,371.0	3,247.0
iii) Urban Immovable Property Tax	-	-	-	-
3. Taxes on Commodities and Services (i to viii)	2,25,936.7	2,52,869.0	2,60,255.3	3,16,110.0
i) Sales Tax (a to e)	71,888.7	74,751.0	64,916.0	79,198.0
a) Central Sales Tax	-478.2	50.0	40.0	88.0
b) State Sales Tax/VAT	49,057.0	54,490.0	46,485.0	63,911.0
c) Surcharge on Sales Tax	28.5	-	-	-
d) Receipts of Turnover Tax	-	-	-	-
e) Other Receipts	23,281.3	20,211.0	18,391.0	15,199.0
ii) State Excise	30,799.6	35,003.0	35,003.3	41,304.0
iii) Taxes on Vehicles	9,942.4	10,012.0	12,320.0	15,030.0
iv) Taxes on Goods and Passengers	1,254.5	1,100.0	1,409.0	1,691.0
v) Taxes and Duties on Electricity	162.6	151.0	136.0	195.0
vi) Entertainment Tax	0.6	-	-	-
vii) State Goods and Services Tax	1,11,793.8	1,31,601.0	1,46,316.0	1,78,506.0
viii) Other Taxes and Duties	94.5	251.0	155.0	186.0
B. Share in Central Taxes (i to x)	6,58,063.1	6,26,370.0	7,38,614.0	7,83,451.0
i) Central Goods and Services Tax (CGST)	1,94,554.0	2,05,670.0	2,08,815.0	2,53,331.0
ii) Corporation Tax	1,97,431.0	1,95,576.0	2,47,448.0	2,50,756.0
iii) Income Tax	1,97,929.0	1,88,886.0	2,41,399.0	2,43,952.0
iv) Estate Duty	-	-	-	-
v) Other Taxes on Income and Expenditure	2.0	-	-	-
vi) Taxes on Wealth	24.0	-7.0	-	-7.0
vii) Customs	42,642.0	27,157.0	29,234.0	24,853.0
viii) Union Excise Duties	19,834.0	8,459.0	9,280.0	10,409.0
ix) Service Tax	4,984.0	629.0	1,139.0	157.0
x) Other Taxes and Duties on Commodities and Services	663.1	-	1,299.0	-
II. NON-TAX REVENUE (C+D)	5,39,313.1	7,19,625.3	7,62,444.0	8,37,516.4
C. Own Non-Tax Revenue (1 to 6)	52,458.2	73,072.0	59,021.1	74,259.2
1. Interest Receipts	2,464.9	1,395.0	721.0	865.0
2. Dividends and Profits	11.9	18.0	28.0	33.0
3. General Services	11,444.8	5,758.0	2,507.3	3,008.4
of which: State Lotteries	-	-	-	-
4.Social Services (i to ix)	1,666.3	1,947.0	1,448.5	1,738.8
i) Education, Sports, Art and Culture	190.3	109.0	200.0	240.0
ii) Medical and Public Health	234.8	313.0	247.0	296.0
iii) Family Welfare	0.1	-	-	-
iv) Water Supply and Sanitation	678.6	721.0	712.0	855.0
v) Housing	52.9	57.0	56.0	67.0
vi) Urban Development	1.5	7.0	9.0	11.0
vii) Labour and Employment	498.7	726.0	215.0	258.0
viii) Social Security and Welfare	1.5	1.0	1.5	1.8
ix) Others	7.9	13.0	8.0	10.0
5. Fiscal Services	-	-	-	-
6. Economic Services (i to xvii)	36,870.3	63,954.0	54,316.2	68,614.0
i) Crop Husbandry	265.0	246.0	246.0	295.0
ii) Animal Husbandry	220.2	254.0	231.0	282.0
iii) Fisheries	4.2	2.0	4.0	5.0
iv) Forestry and Wildlife	11,734.1	12,000.0	13,150.0	17,095.0
v) Plantations	-	-	-	-
vi) Co-operation	4.6	574.0	5.0	6.0
vii) Other Agricultural Programmes	83.1	151.0	151.0	184.0
viii) Major and Medium Irrigation Projects	-	-	-	-
ix) Minor Irrigation	16.6	63.0	91.0	109.0
x) Power	308.6	171.0	276.0	331.0
xi) Petroleum	-	-	-	-
xii) Village and Small Industries	88.3	83.0	93.0	113.0
xiii) Industries@	23,978.4	50,000.0	40,000.0	50,000.0
xiv) Ports and Light Houses	-	-	-	-
xv) Road Transport	21.2	-	5.0	6.0
xvi) Tourism	1.5	96.0	2.0	3.0
xvii) Others*	144.5	314.0	62.2	185.0
D. Grants from the Centre (1 to 7)**	4,86,854.9	6,46,553.3	7,03,422.9	7,63,257.2
1. State Plan Schemes	-2.3	-	-	-
2. Central Plan Schemes	-	-	-	-
3. Centrally Sponsored Schemes	2,95,561.6	4,05,865.6	4,42,635.3	5,35,013.5
4. NEC/ Special Plan Scheme	-	-	-	-
5. Finance Commission Grants	1,49,464.8	1,31,000.0	1,31,130.0	1,06,324.0
i) Post Devolution Revenue Deficit Grants	1,27,900.0	1,03,300.0	1,03,300.0	71,500.0
ii) Grants for Rural Local Bodies	9,100.0	14,000.0	14,000.0	14,100.0
iii) Grants for Urban Local Bodies	-	6,900.0	6,900.0	7,300.0
iv) Grant in aid for State Disaster Response Fund	5,280.0	6,800.0	6,930.0	5,822.0
v) Others (including Health Sector Grants)	7,184.8	-	-	7,602.0
6. Grants under proviso to Article 275(1) of the Constitution	-	-	-	-
7. Other Grants	41,830.8	1,09,687.7	1,29,657.7	1,21,919.7
of which: GST Compensation (1)#	-	-	-	-
GST Compensation(2)#	16,292.9	5,000.0	-	-

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

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

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

#: Compensation for Loss of Revenue Arising out of Implementation of GST (States have reported under1601(08(110)) and 1601(08(114)).

Source: State Finances: A Study of Budgets of 2023-24 (RBI)

Revenue Expenditure of Meghalaya, 2021-22 to 2023-24:

(Rs. Lakh)

Item	2021-22 (Accounts)	2022-23 (Budget Estimates)	2022-23 (Revised Estimates)	2023-24 (Budget Estimates)
TOTAL EXPENDITURE (I+II+III)	13,62,022.9	15,37,552.8	16,14,929.6	17,18,606.7
I. DEVELOPMENTAL EXPENDITURE (A + B)	9,16,632.6	10,32,682.8	11,12,825.2	11,52,117.6
A. Social Services (1 to 12)	5,25,489.4	5,85,401.1	6,29,648.1	6,47,284.8
1.Education, Sports, Art and Culture	2,35,234.6	2,70,705.8	3,02,675.6	2,97,876.6
2.Medical and Public Health	1,53,606.6	1,47,421.2	1,56,461.0	1,66,569.9
3.Family Welfare	6,534.6	8,371.0	10,288.0	9,858.0
4.Water Supply and Sanitation	38,123.8	33,048.6	33,714.0	35,151.8
5.Housing	9,031.7	11,717.1	21,457.6	14,069.7
6.Urban Development	11,853.8	15,904.7	16,251.0	15,680.0
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	11,034.1	17,384.0	14,000.0	14,464.0
8.Labour and Labour Welfare	5,767.8	10,740.7	5,468.0	8,342.8
9.Social Security and Welfare	24,801.4	38,214.8	37,363.8	49,033.0
10.Nutrition	15,291.2	19,877.1	16,872.0	15,115.0
11.Relief on account of Natural Calamities	9,780.1	7,872.3	9,323.1	16,406.6
12.Others*	4,429.8	4,143.7	5,774.1	4,717.4
B.Economic Services (1 to 9)	3,91,143.3	4,47,281.7	4,83,177.1	5,04,832.7
1.Agriculture and Allied Activities (i to xii)	86,948.1	1,05,182.0	99,781.2	1,16,265.2
i) Crop Husbandry	17,987.6	22,175.4	20,860.0	25,377.2
ii) Soil and Water Conservation	12,463.6	20,910.5	22,679.9	28,046.7
iii) Animal Husbandry	17,664.5	16,061.1	18,187.0	16,900.0
iv) Dairy Development	1,363.3	1,772.5	1,668.0	1,719.0
v) Fisheries	3,124.1	5,558.7	3,590.0	3,981.0
vi) Forestry and Wild Life	22,658.5	25,201.0	21,783.8	25,032.0
vii) Plantations	-	-	-	-
viii) Food Storage and Warehousing	-	-	-	-
ix) Agricultural Research and Education	2,921.8	3,363.6	3,087.5	3,344.3
x) Agricultural Finance Institutions	-	-	-	-
xi) Co-operation	3,118.1	2,980.3	2,869.0	3,374.0
xii) Other Agricultural Programmes	5,646.7	7,158.9	5,056.0	8,491.1
2. Rural Development	87,595.8	1,26,559.8	1,35,120.4	1,57,275.3
3. Special Area Programmes	3,241.4	6,374.7	5,330.0	4,906.0
4. Irrigation and Flood Control of whcih:	8,688.9	6,709.8	7,502.8	7,200.9
i) Major and Medium Irrigation	-	12.0	12.0	5.0
ii) Minor Irrigation	8,659.9	6,456.3	7,155.4	6,939.9
iii) Flood Control and Drainage	29.0	241.5	335.4	256.0
5. Energy	68,493.4	45,318.2	47,663.5	25,558.8
of which: Power	68,027.7	44,785.3	46,785.7	24,018.4
6. Industry and Minerals (i to iii)	29,384.3	25,012.5	27,546.6	22,518.0
i) Village and Small Industries	10,395.9	10,829.0	10,089.6	11,047.0
ii) Industries@	18,988.4	14,183.5	17,457.0	11,471.0
iii) Others**	-	-	-	-
7. Transport and Communications (i + ii)	38,713.7	33,082.2	37,162.2	41,421.3
i) Roads and Bridges	38,713.7	33,082.2	37,162.2	41,421.3
ii) Others @@	-	-	-	-
8. Science, Technology and Environment	662.7	75.3	74.0	109.0
9. General Economic Services (i to iv)	67,415.0	98,967.3	1,22,996.5	1,29,578.1
i) Secretariat - Economic Services	54,920.4	87,192.1	1,07,601.5	1,14,484.1
ii) Tourism	6,568.3	3,631.0	2,795.0	4,809.0
iii) Civil Supplies	3,243.6	5,038.5	9,356.0	7,063.0
iv) Others +	2,682.7	3,105.6	3,243.9	3,222.0
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	4,45,390.3	5,04,870.0	5,02,104.4	5,66,489.1
A. Organs of State	26,161.9	38,394.1	45,251.4	49,714.6
B. Fiscal Services (i + ii)	11,188.0	13,529.1	12,894.4	13,463.3
i) Collection of Taxes and Duties	11,129.7	13,449.2	12,820.4	13,385.3
ii) Other Fiscal Services	58.3	80.0	74.0	78.0
C. Interest Payments and Servicing of Debt (1 + 2)	1,03,192.8	1,17,664.2	1,10,646.7	1,25,571.0
1. Appropriation for Reduction or Avoidance of Debt	6,865.4	6,643.7	7,740.6	8,706.0
2. Interest Payments (i to iv)	96,327.4	1,11,020.5	1,02,906.2	1,16,865.0
i) Interest on Loans from the Centre	1,541.8	1,780.9	1,575.9	1,748.5
ii) Interest on Internal Debt of which:	79,763.6	89,194.6	84,914.8	97,411.5
(a) Interest on Market Loans	69,955.5	80,211.1	76,008.7	88,595.5
(b) Interest on NSSF	5,046.0	4,543.0	4,532.0	4,100.0
iii) Interest on Small Savings, State Provident Funds, etc.	15,022.0	18,940.0	16,100.0	16,600.0
iv) Others	-	1,105.0	315.5	1,105.0
D.Administrative Services (i to v)	1,66,623.6	1,87,006.1	1,84,775.8	1,96,644.2
i)Secretariat - General Services	10,382.4	11,600.3	11,687.3	12,177.6
ii) District Administration	6,151.3	6,184.0	6,416.9	6,871.3
iii) Police	99,079.4	1,12,598.1	1,10,975.9	1,17,033.5
iv) Public Works	22,453.9	26,492.1	25,868.3	28,103.3
v) Others ++	28,556.7	30,131.6	29,827.5	32,458.5
E. Pensions	1,36,558.7	1,46,900.0	1,46,900.0	1,79,443.0
F. Miscellaneous General Services of Which:	1,665.3	1,376.5	1,636.1	1,653.1
Payment on account of State Lotteries	127.2	162.6	142.0	159.0
III. Grants-in-Aid and Contributions of Which:	-	-	-	-
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	-	-	-	-

*: Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.

@: Include expenditure on Non-Ferrous Mining and Metallurgical Industries.

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

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

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

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

Source: State Finances: A Study of Budgets of 2023-24 (RBI)

Capital Receipts of Meghalaya, 2021-22 to 2023-24:

(Rs. Lakh)

Item	2021-22 (Accounts)	2022-23 (Budget Estimates)	2022-23 (Revised Estimates)	2023-24 (Budget Estimates)
TOTAL CAPITAL RECEIPTS (I to XII) TOTAL CAPITAL RECEIPTS	20,45,973.5	26,73,443.1	24,16,301.8	29,45,615.6
(Includes Public Accounts on a net basis)*	3,12,434.1	2,38,470.1	3,85,032.2	2,01,822.4
I. Internal Debt (1 to 8)	3,50,542.6	2,56,485.0	5,11,709.0	2,26,853.0
1. Market Loans	1,60,800.0	1,90,305.0	1,75,300.0	1,74,508.0
2. Loans from LIC	-	-	-	-
3. Loans from National Bank for Agriculture and Rural Development	17,000.0	28,600.0	20,000.0	20,000.0
4. Loans from SBI and other Banks	-	-	-	-
5. Loans from National Co-operative Development Corporation	-	-	-	-
6. WMA from RBI	1,06,992.6	28,000.0	1,80,307.0	20,900.0
7. Special Securities issued to NSSF	-	-	-	-
8. Others (including 106)@	65,750.0	9,580.0	1,36,102.0	11,445.0
II. Loans and Advances from the Centre (1 to 6)	51,452.6	6,700.0	6,700.0	7,000.0
1. State Plan Schemes	-	-	-	-
2. Central Plan Schemes	-	-	-	-
3. Centrally Sponsored Schemes	-	-	-	-
4. Non-Plan Loans	-	-	-	-
5. Ways and Means Advances from Centre	-	-	-	-
6. Other Loans for States/Union Territories with legislature schemes	51,452.6	6,700.0	6,700.0	7,000.0
III. Recovery of Loans and Advances (1 to 12)	2,441.2	3,319.0	2,268.0	2,765.0
1. Housing	3.6	18.0	31.0	37.0
2. Urban Development	-	4.0	-	-
3. Crop Husbandry	-	-	-	-
4. Food Storage and Warehousing	-	-	-	-
5. Co-operation	0.7	10.0	2.0	2.0
6. Minor Irrigation	-	-	-	-
7. Power Projects	-	-	-	-
8. Village and Small Industries	-	-	-	-
9. Industries and Minerals	-	3.0	-	-
10. Road Transport	-	-	-	-
11. Government Servants, etc.+	2,437.0	3,284.0	2,235.0	2,726.0
12. Others**	-	-	-	-
IV. Inter-State Settlement
V. Contingency Fund	-	-	-	-
VI. State Provident Funds, etc. (1 + 2)	46,604.7	49,400.0	48,936.0	51,383.1
1. State Provident Funds	46,604.7	49,400.0	48,936.0	51,383.1
2. Others
VII. Reserve Funds (1 to 4)	18,280.4	15,453.7	18,946.2	18,382.2
1.Depreciation/Renewal Reserve Funds	-	-	-	-
2. Sinking Funds	7,189.2	6,643.7	8,593.7	8,762.0
3. Famine Relief Fund	-	-	-	-
4. Others	11,091.3	8,810.0	10,352.5	9,620.2
VIII Deposits and Advances (1 to 4)	78,962.9	48,759.9	1,15,731.1	79,798.6
1. Civil Deposits	46,555.5	41,990.2	1,04,410.2	49,999.5
2. Deposits of Local Funds	-	-	-	-
3. Civil Advances	8,519.7	-	-	-
4. Others	23,887.7	6,769.8	11,320.8	29,799.1
IX. Suspense and Miscellaneous (1 to 4)	11,07,540.8	20,25,949.4	13,25,949.6	21,56,620.4
1. Suspense	-4,170.2	1,068.2	7,303.1	7,667.8
2. Cash Balance Investment Accounts	11,11,701.6	20,24,881.2	13,18,556.4	21,48,952.6
3. Deposits with RBI	-	-	-	-
4. Others	9.4	-	90.0	-
X. Appropriation to Contingency Fund	20,000.0	-	-	-
XI. Miscellaneous Capital Receipts	-	-	-	-
XII. Remittances	3,70,148.2	2,67,376.1	3,86,062.0	4,02,813.3

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

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

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

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

Source: State Finances: A Study of Budgets of 2023-24 (RBI)

Capital Expenditure of Tripura, 2021-22 to 2023-24:

(Rs. Lakh)

Item	2021-22 (Accounts)	2022-23 (Budget Estimates)	2022-23 (Revised Estimates)	2023-24 (Budget Estimates)
TOTAL CAPITAL DISBURSEMENTS (I to XII)	21,25,428.0	27,38,895.0	25,45,489.4	31,83,652.8
TOTAL CAPITAL DISBURSEMENTS(Excluding Public Accounts)$	3,98,340.4	3,22,547.3	5,32,772.3	4,62,715.3
I. Total Capital Outlay (1 + 2)	2,75,179.3	2,46,263.2	3,34,277.0	3,81,168.0
1. Development (a + b)	2,57,983.8	2,24,395.7	3,12,643.0	3,60,047.2
(a) Social Services (1 to 9)	1,19,343.4	72,403.6	91,985.0	89,710.9
1. Education, Sports, Art and Culture	3,798.9	10,878.8	17,265.9	13,000.0
2. Medical and Public Health	8,099.2	6,000.0	2,868.0	4,102.0
3. Family Welfare	-	-	-	-
4. Water Supply and Sanitation	54,276.9	25,892.2	28,872.0	28,880.3
5. Housing	4,146.6	11,449.7	5,714.1	8,051.6
6. Urban Development	47,502.8	14,042.9	32,125.0	33,034.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	-	-	-	-
8. Social Security and Welfare	1,519.0	4,140.0	5,140.0	2,643.0
9. Others *		-
(b) Economic Services (1 to 10)	1,38,640.4	1,51,992.0	2,20,658.0	2,70,336.3
1. Agriculture and Allied Activities (i to xi)	1,976.3	1,614.0	701.0	3,359.0
i) Crop Husbandry	261.5	143.0	70.0	650.0
ii) Soil and Water Conservation	540.2	650.0	190.0	506.0
iii) Animal Husbandry	-	-	-	-
iv) Dairy Development	-	-	-	500.0
v) Fisheries	197.3	250.0	50.0	200.0
vi) Forestry and Wild Life	469.0	50.0	50.0	90.0
vii) Plantations	-	-	-	-
viii) Food Storage and Warehousing	-	-	-	52.0
ix) Agricultural Research and Education	-	-	-	-
x) Co-operation	328.5	341.0	341.0	1,261.0
xi) Others @	180.0	180.0		100.0
2. Rural Development	297.9	1,700.0	600.0	2,065.0
3. Special Area Programmes	1,071.6	1,135.0	1,000.0	2,005.0
of which: Hill Areas	-	-	-	-
4. Irrigation and Flood Control	10,171.0	12,723.0	11,280.0	15,725.0
5. Energy	-	-	57,500.0	44,800.0
6. Industry and Minerals (i to iv)	1,329.3	8,187.4	1,317.4	1,875.0
i) Village and Small Industries	1,315.3	8,176.4	1,306.4	1,860.0
ii) Iron and Steel Industries	-	-	-	-
iii) Non-Ferrous Mining and Metallurgical Industries	-	-	-	-
iv) Others #	14.0	11.0	11.0	15.0
7. Transport (i + ii)	1,22,328.3	1,16,982.6	1,40,094.6	1,08,704.3
i) Roads and Bridges	1,20,722.8	1,12,871.6	1,39,384.6	1,06,915.3
ii) Others **	1,605.5	4,111.0	710.0	1,789.0
8. Communications	-	-	-	-
9. Science, Technology and Environment	-	-	-	-
10. General Economic Services (i + ii)	1,466.1	9,650.0	8,165.0	91,803.0
i) Tourism	1,166.1	3,600.0	1,915.0	4,300.0
ii) Others @@	300.0	6,050.0	6,250.0	87,503.0
2. Non-Development (General Services)	17,195.5	21,867.5	21,634.0	21,120.8
II. Discharge of Internal Debt (1 to 8)	2,19,255.1	93,976.0	3,72,631.6	96,335.3
1. Market Loans	31,000.0	38,500.0	38,500.0	44,000.0
2. Loans from LIC		-
3. Loans from National Bank for Agriculture and Rural Development	9,593.4	10,600.0	10,553.0	12,800.0
4. Loans from SBI and other Banks	-	-	-	-
5. Loans from National Co-operative Development Corporation	538.7	540.0	538.7	539.0
6. WMA from RBI	1,06,992.6	28,000.0	1,80,307.5	20,900.0
7. Special Securities issued to NSSF	5,375.3	5,500.0	5,375.3	5,400.0
8. Others (including 106)	65,755.1	10,836.0	1,37,357.1	12,696.3
III. Repayment of Loans to the Centre (1 to 7)	2,365.2	2,400.0	2,400.0	2,456.0
1. State Plan Schemes	2,076.9	2,021.2	2,021.2	1,969.8
2. Central Plan Schemes	-	-	-	-
3. Centrally Sponsored Schemes	23.2	23.2	23.2	23.2
4. Non-Plan Loans	20.0	18.0	18.0	18.0
5. Ways and Means Advances from Centre	40.2	34.1	34.1	22.2
6. Other Loans for States/Union Territories with legislature schemes	204.9	303.5	303.5	422.8
IV. Loans and Advances by State Governments (1+2)	8,533.5	7,908.1	3,771.1	3,656.0
1. Development Purposes (a + b)	6,227.0	5,258.1	1,121.1	656.0
a) Social Services (1 to 7)	-	21.1	21.1	100.0
1. Education, Sports, Art and Culture	-	-	-	-
2. Medical and Public Health	-	-	-	-
3. Family Welfare	-	-	-	-
4. Water Supply and Sanitation	-	-	-	-
5. Housing	-	-	-	-
6. Government Servants (Housing)	-	21.1	21.1	100.0
7. Others	-	-	-	-
b) Economic Services (1 to 10)	6,227.0	5,237.0	1,100.0	556.0
1. Crop Husbandry	-	-	-	-
2. Soil and Water Conservation	-	-	-	-
3. Food Storage and Warehousing	-	-	-	-
4. Co-operation	1,227.0	-	-	-
5. Major and Medium Irrigation, etc.	-	-	-	-
6. Power Projects	5,000.0	-	-	556.0
7. Village and Small Industries	-	-	-	-
8. Other Industries and Minerals	-	-	-	-
9. Rural Development	-	-	-	-
10. Others	-	5,237.0	1,100.0	-
2. Non-Development Purposes (a + b)	2,306.5	2,650.0	2,650.0	3,000.0
a) Government Servants (other than Housing)	2,306.5	2,650.0	2,650.0	3,000.0
b) Miscellaneous		-
V. Inter-State Settlement	-	-	-	-
VI. Contingency Fund	-	-	-	-
VII. State Provident Funds, etc. (1+2)	31,917.8	25,400.0	33,514.0	35,190.0
1. State Provident Funds	31,917.8	25,400.0	33,514.0	35,190.0
2. Others	-	-	-	-
VIII. Reserve Funds (1 to 4)	15,363.9	17,567.6	17,527.5	18,382.2
1. Depreciation/Renewal Reserve Funds	-	-	-	-
2. Sinking Funds	7,205.6	6,643.7	6,643.7	8,762.0
3. Famine Relief Fund	-	-	-	-
4. Others	8,158.3	10,923.9	10,883.8	9,620.2
IX. Deposits and Advances (1 to 4)	76,589.8	70,227.8	82,949.0	1,12,580.8
1. Civil Deposits	44,289.7	63,510.5	76,231.7	82,781.8
2. Deposits of Local Funds	-	-	-	-
3. Civil Advances	8,519.7	-	-	-
4. Others	23,780.3	6,717.3	6,717.3	29,799.0
X. Suspense and Miscellaneous (1 to 4)	11,06,121.2	20,08,217.6	13,12,357.1	21,33,765.3
1. Suspense	862.0	1,961.7	12,293.6	7,668.3
2. Cash Balance Investment Accounts	11,05,249.7	20,06,255.9	13,00,003.5	21,26,097.0
3. Deposits with RBI	-	-	-	-
4. Others	9.4	-	60.0	-
XI. Appropriation to Contingency Fund	20,000.0	-	-	-
XII. Remittances	3,70,102.4	2,66,934.7	3,86,062.0	4,00,119.3
A. Surplus (+)/Deficit (-) on Revenue Account	65,390.8	65,982.5	1,49,679.7	2,22,826.7
B. Surplus (+)/Deficit(-) on Capital Account	-85,906.3	-84,077.1	-1,47,740.1	-2,60,892.9
C. Overall Surplus (+)/Deficit (-) (A+B)	-20,515.5	-18,094.6	1,939.6	-38,066.1
D. Financing of Surplus (+)/Deficit (-) (C = i to iii)	-20,515.5	-18,094.6	1,940.1	-38,066.2
i. Increase (+)/Decrease (-) in Cash Balances	-14,063.7	530.7	20,492.5	-15,210.6
a) Opening Balance	8,110.3	8,526.6	-5,953.5	14,539.1
b) Closing Balance	-5,953.5	9,057.3	14,539.1	-671.5
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)	-6,451.8	-18,625.3	-18,552.9	-22,855.6
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)	-	-	0.5	-

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

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

@ : Include outlay on other Agricultural Programmes, etc.

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

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

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

Source: State Finances: A Study of Budgets of 2023-24 (RBI)