Budget Study

jktLFkku 'kklu
vkfFkZd ,oa lkaf[;dh funs'kky;

jktLFkku] t;iqj
DIRECTORATE OF ECONOMICS AND STATISTICS
RAJASTHAN, JAIPUR
vk;&O;;d v/;;u
BUDGET STUDY
2021-22
Ø-l- fo"k; & lwph Ik`"B

S.No. CONTENTS PAGE
1. jktLo ys[kk
REVENUE ACCOUNT
1.1 jkT; ds vk;&O;;d dk lkj 2
Summary of State Budget
1.2 jktLo çkfIr;ka ,oa O;; 6
Revenue Receipts and Expenditure
1.3 djksa ,oa 'kqYdksa ls jktLo 8
Revenue from Taxes and Duties
1.4 dj fHké jktLo ,oa dsUnzh; lgk;rk 12
Non-Tax Revenue and Union Grant
1.5 jktLo O;; ¼fodkl ,oa xSj&fodkl½ 14
Revenue Expenditure (Development and Non-Development)
1.6 lkekU; lsokvksa ij O;; 16
Expenditure on General Services
1.7 lkekftd lsokvksa ij O;; 18
Expenditure on Social Services
1.7v f'k{kk] [ksy] dyk ,oa laLd`fr ij O;; 20
Expenditure on Education, Sports, Arts and Culture
1.7c fpfdRlk] tu LokLF; ,oa ifjokj dY;k.k ij O;; 22
Expenditure on Medical, Public Health and Family Welfare
1.7l tykiwfrZ ij O;; 24

Expenditure on Water Supply
1.8 vkfFkZd lsokvksa ij O;; 26
Expenditure on Economic Services
1.8v Ñf"k vkSj lac) dk;Zdyki ij O;; 28
Expenditure on Agriculture and Allied Activities
1.8c m|ksxksa ij O;; 30
Expenditure on Industries
vk;&O;;d v/;;u
BUDGET STUDY
2021-22
Ø-l- fo"k; & lwph Ik`"B

S.No. CONTENTS PAGE
iwt
a hxr izkfIr;ka ,oa O;;
2. CAPITAL RECEIPTS AND EXPENDITURE
2.1 iwt
a hxr ifjO;; ,oa fofo/k iwt
a hxr 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] iwt
a h ,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 50
¼2021&22½ vk;&O;;d vuqeku
Major Headwise Details of Provisions Made Under Scheme Wise
Different Sectors (2021-22) Budget Estimates
5. iapk;rh jkt laLFkkuksa ,oa 'kgjh LFkkuh; fudk;ksa dks gLrkarj.k
TRANSFER TO PANCHAYATI RAJ INSTITUTIONS AND URBAN 52
LOCAL BODIES
jkT; ds vk; O;;d dk lkj 1.1
SUMMARY OF STATE BUDGET

2021-22
260000
` djksM+@Crore
36475.49
dsUnzh; 240000 52842.91
lgk;rk vkfFkZd lsok,a
ECONOMIC
UNION
SERVICES
GRANT
220000
17698.21
fodkl O;;
DEV. EXP.
dj fHké jktLo
NON-TAX REVENUE
200000
40106.81
dsUnzh; djksa
esa fgLlk 180000
SHARE IN
jktLo CENTRAL
çkfIr;ka TAXES 87581.82
REVENUE 160000 lkekftd
RECEIPTS lsok,a
SOCIAL
SERVICES jktLo O;;
140000 REVENUE
EXPENDITURE
90049.62
Lo;a dk dj 120000
jktLo
OWN TAX
REVENUE
655.19 100000
xSj fodkl O;;
NON DEV. EXP.
_.kksa ,oa vfxzeksa dh

olwyh 67655.44
RECOVERY OF lkekU; lsok,a
LOANS AND 80000 GENERAL
ADVANCES SERVICES
20.00
fofo/k iwt
a hxr izkfIr;ka 361.95
60000
MISC. CAPITAL _.k ,oa vfxze
RECEIPTS LOAN AND
ADVANCES
61904.13
500.00 yksd _.k 40000 84.69
vkdfLedrk fuf/k PUBLIC 24215.97
CONTINGENCY vkf/kD;
DEBT iwt
a hxr ifjO;; SURPLUS
FUND CAPITAL OUTLAY
3422.58 500.00
20000 vkdfLedrk fuf/k dk
lkoZtfud ys[kk ¼'kq)½ 17589.25 fofu;ksx
PUBLIC ACCOUNT
(NET)
yksd _.k APPROPRIATION TO
PUBLIC DEBT CONTINGENCY
FUND
0
çkfIr;ka O;;
RECEIPTS EXPENDITURE
1
1-1 jkT; ds vk; O;;d dk lkj
( ` yk[k / Lakh)
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
Ø-la- fooj.k Accounts Accounts Accounts
vuqeku vuqeku
S.N. Particulars R.E. B.E.
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
I dqy izkfIr;ka ¼mn; ;kstuk lfgr½ 17947926.45 20435792.48 21358985.52 24815257.43 25083202.77
Total Receipts (With Uday Scheme)
dqy izkfIr;ka ¼mn; ;kstuk jfgr½ 16447926.45 18935792.48 19886789.44 24815257.43 25083202.77
Total Receipts (Without Uday Scheme)
v jktLo izkfIr;ka Revenue Receipts 12730718.17 13787302.02 14011380.71 14798018.86 18433012.54
(i) Lo;a dk dj jktLo Own Tax Revenue 5060541.34 5738034.03 5924498.17 6888481.75 9004961.85
(ii) dsUnzh; djksa esa fgLlk 3702801.00 4185235.00 3604914.00 3288523.00 4010681.00
Share in Central Taxes
(iii) dj fHké jktLo Non Tax Revenue 1573371.72 1860300.98 1571415.24 1572411.74 1769820.66
(iv) dsUnzh; lgk;rk Union Grant 2394004.11 2003732.01 2910553.30 3048602.37 3647549.03
c iwt
a hxr izkfIr;ka ¼mn; ;kstuk lfgr½ 5217208.28 6648490.46 7347604.81 10017238.57 6650190.23
Capital Receipts (With Uday Scheme)
iwt
a hxr izkfIr;ka ¼mn; ;kstuk jfgr½ 3717208.28 5148490.46 5875408.73 10017238.57 6650190.23
Capital Receipts
(Without Uday Scheme)
(i) fofo/k iwt
a hxr izzkfIr;ka 1660.94 2012.54 2041.86 2000.00 2000.00
Misc. Capital Receipts
(ii) yksd _.k ¼mn; ;kstuk lfgr½ 2855656.60 3784681.14 4617371.87 9126170.45 6190413.20
Public Debt (With Uday Scheme)
yksd _.k ¼mn; ;kstuk jfgr½ 2855656.60 3784681.14 4617371.87 9126170.45 6190413.20
Public Debt (Without Uday Scheme)
d vkUrfjd _.k ¼mn; ;kstuk lfgr½ 2699966.27 3520493.85 4196436.02 8378136.87 5729709.05
Internal Debt (With Uday Scheme)
vkUrfjd _.k ¼mn; ;kstuk jfgr½ 2699966.27 3520493.85 4196436.02 8378136.87 5729709.05
Internal Debt (Without Uday Scheme)
i. cktkj dtZ Market Borrowings 2491397.62 3317801.95 3909199.97 5850855.00 5471650.00
ii. vFkksZik; vfxze Ways & Means Advance 0.00 0.00 141640.00 2348357.00 0.01
iii. vU; _.k ¼mn; ;kstuk lfgr½ 208568.65 202691.90 145596.05 178924.87 258059.04
Other loans (With Uday Scheme)
vU; _.k ¼mn; ;kstuk jfgr½ 208568.65 202691.90 145596.05 178924.87 258059.04
Other loans (Without Uday Scheme)
[k dsUnzh; ljdkj ls fy;k x;k _.k 155690.33 264187.29 420935.85 748033.58 460704.15
Loan from the Central Govt.
(iii) _.kksa ,oa vfxzeksa dh olwyh 1513341.07 1515841.56 1566975.19 39098.12 65518.62
¼mn; ;kstuk lfgr½
Recovery of Loans and Advances
(With Uday Scheme)
_.kksa ,oa vfxzeksa dh olwyh 13341.07 15841.56 94779.11 39098.12 65518.62
¼mn; ;kstuk jfgr½
Recovery of Loans and Advances
(iv) vkdfLedrk fuf/k Contingency Fund 0.00 0.00 0.00 0.00 50000.00
(v) lkoZtfud ys[kk ¼'kq)½ 846549.67 1345955.22 1161215.89 849970.00 342258.41
Public Account (Net)
Øe'k% / Contd…
2
jkT; ds vk; O;;d dk lkj
SUMMARY OF STATE BUDGET 1.1 v
2021-22
` djksM+@Crore
çkfIr;ka
RECEIPTS
260000
240000 36475.49
dsUnzh; lgk;rk
UNION
GRANT
220000
17698.21
dj fHké jktLo
200000 NON-TAX REVENUE
40106.81
dsUnzh; djksa esa jktLo
180000 fgLlk çkfIr;ka
SHARE IN REVENUE
CENTRAL RECEIPTS
TAXES
160000
140000
90049.62
120000 Lo;a dk dj
jktLo
OWN TAX
REVENUE
100000
655.19
80000 _.kksa ,oa vfxzeksa dh
olwyh
RECOVERY OF
LOANS AND
60000 ADVANCES
20.00
fofo/k iwt
a hxr izkfIr;ka
61904.13 MISC. CAPITAL
40000 yksd _.k RECEIPTS
PUBLIC DEBT
500.00
vkdfLedrk fuf/k
20000 CONTINGENCY FUND
3422.58
lkoZtfud ys[kk ¼'kq)½
0 PUBLIC ACCOUNT
(NET)
3
1-1 jkT; ds vk; O;;d dk lkj
( ` yk[k / Lakh)
ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
II dqy O;; ¼mn; ;kstuk lfgr½ 17947247.27 20443928.05 21349101.93 24806261.99 25074733.38
Total Expenditure (With Uday Scheme)
dqy O;; ¼mn; ;kstuk jfgr½ 16447247.27 18943928.05 19876905.85 24806261.99 25074733.38
Total Expenditure (Without Uday Scheme)
v jktLo O;; ¼mn; ;kstuk lfgr½ 14584151.79 16677318.50 17648510.42 18970180.43 20808016.58
Revenue Expenditure (With Uday Scheme)
jktLo O;; ¼mn; ;kstuk jfgr½ 13384151.79 15477318.50 16266863.34 18970180.43 20808016.58
Revenue Expenditure (Without Uday Scheme)
(i) lkekU; lsok,a General Services 4345046.27 5436414.45 5618636.40 6164675.66 6765543.83
(ii) lkekftd lsok,a Social Services 5306407.06 6568691.97 6831322.57 7895812.32 8758181.54
(iii) vkfFkZd lsok,a ¼mn; ;kstuk lfgr½ 4932698.46 4672212.08 5198551.45 4909692.45 5284291.21
Economic Services (With Uday Scheme)
vkfFkZd lsok,a ¼mn; ;kstuk jfgr½ 3732698.46 3472212.08 3816904.37 4909692.45 5284291.21
Economic Services (Without Uday Scheme)
c iwt
a hxr O;; ¼mn; ;kstuk lfgr½ 3363095.48 3766609.55 3700591.51 5836081.56 4266716.80
Capital Expenditure (With Uday Scheme)
iwt
a hxr O;; ¼mn; ;kstuk jfgr½ 3063095.48 3466609.55 3610042.51 5836081.56 4266716.80
Capital Expenditure (Without Uday Scheme)
(i) iwt
wa hxr ifjO;; ¼mn; ;kstuk lfgr½ 2062328.37 1963820.26 1471804.64 1679904.88 2421597.01
Capital Outlay (With Uday Scheme)
iwt
wa hxr ifjO;; ¼mn; ;kstuk jfgr½ 1762328.37 1663820.26 1381255.64 1679904.88 2421597.01
Capital Outlay (Without Uday Scheme)
(ii) yksd _.k Public Debt 1167365.69 1691479.82 2003268.31 4106312.47 1758925.22
d vkUrfjd _.k Internal Debt 1104038.49 1613732.21 1919842.26 4011647.06 1646421.42
i. cktkj dtZ Market Borrowings 398695.80 635580.00 750000.00 618000.09 600000.08
ii. vFkksi
Z k; vfxze Ways & Means Advance 0.00 0.00 141640.00 2348357.00 0.01
iii. vU; _.k Other loans 705342.69 978152.21 1028202.26 1045289.97 1046421.33
[k dsUnzh; ljdkj ls fy;k x;k _.k 63327.20 77747.61 83426.05 94665.41 112503.80
Loan from the Central Govt.
(iii) _.k ,oa vfxze ¼mn; ;kstuk lfgr½ 133401.42 111309.47 225518.56 49864.21 36194.57
Loan and Advances (With Uday Scheme)
_.k ,oa vfxze ¼mn; ;kstuk jfgr½ 133401.42 111309.47 225518.56 49864.21 36194.57
Loan and Advances (Without Uday Scheme)
(iv) vkdfLedrk fuf/k dk fofu;ksx 0.00 0.00 0.00 0.00 50000.00
Appropriation to Contingency Fund
1. jktLo vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk lfgr½ -1853433.62 -2890016.48 -3637129.71 -4172161.57 -2375004.04
Revenue Surplus (+)/ Deficit (-) (With Uday Scheme)
jktLo vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk jfgr½ -653433.62 -1690016.48 -2255482.63 -4172161.57 -2375004.04
Revenue Surplus (+)/ Deficit (-) (Without Uday Scheme)
2. iwt
a h [kkrs ls vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk lfgr½ 1854112.80 2881880.91 3647013.30 4181157.01 2383473.43
Surplus (+) / Deficit (-) from Capital Account
(With Uday Scheme)
iwt
a h [kkrs ls vkf/kD; (+)@?kkVk (-) ¼mn; ;kstuk jfgr½ 654112.80 1681880.91 2265366.22 4181157.01 2383473.43
Surplus (+) / Deficit (-) from Capital Account
3. ctV vkf/kD; (+)@?kkVk(-) 679.18 -8135.57 9883.59 8995.44 8469.39

Budget Surplus(+) / Deficit (-)
4
jkT; ds vk; O;;d dk lkj 1.1 c

2021-22
` djksM+@Crore O;;
EXPENDITURE
260000
240000 52842.91
vkfFkZd lsok,a
ECONOMIC
SERVICES
220000
fodkl O;;
DEV. EXP.
200000
180000
87581.82
160000 lkekftd lsok,a
SOCIAL
SERVICES
jktLo O;;
140000 REVENUE
EXPENDITURE
120000
100000
NON DEV. EXP.
67655.44
xSj fodkl O;;
lkekU; lsok,a
80000 GENERAL
SERVICES
60000 361.95
_.k ,oa vfxze
LOAN AND
ADVANCES
40000
24215.97 84.69
iwt
a hxr ifjO;; vkf/kD;
CAPITAL OUTLAY SURPLUS
20000 500.00
17589.25 vkdfLedrk fuf/k dk
yksd _.k fofu;ksx
PUBLIC DEBT APPROPRIATION TO
CONTINGENCY FUND
0
5
1-2 jktLo izkfIr;ka ,oa O;;
REVENUE RECEIPTS AND EXPENDITURE
jktLo ys[kk
Revenue Account ( ` yk[k / Lakh)
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
d dqy jktLo izkfIr;ka 12730718.17 13787302.02 14011380.71 14798018.86 18433012.54
Total Revenue Receipts
(i) Lo;a dk dj jktLo 5060541.34 5738034.03 5924498.17 6888481.75 9004961.85
Own Tax Revenue
(ii) dsUnzh; djksa esa fgLlk 3702801.00 4185235.00 3604914.00 3288523.00 4010681.00
(iii) dj fHkUu jktLo Non-Tax Revenue 1573371.72 1860300.98 1571415.24 1572411.74 1769820.66
(iv) dsUnzh; lgk;rk Union Grant 2394004.11 2003732.01 2910553.30 3048602.37 3647549.03
[k dqy jktLo O;; ¼mn; ;kstuk lfgr½ 14584151.79 16677318.50 17648510.42 18970180.43 20808016.58
Total Revenue Expenditure
(With Uday Scheme)
dqy jktLo O;; ¼mn; ;kstuk jfgr½ 13384151.79 15477318.50 16266863.34 18970180.43 20808016.58
(i) lkekU; lsokvksa ij O;; 4345046.27 5436414.45 5618636.40 6164675.66 6765543.83
(ii) lkekftd lsokvksa ij O;; 5306407.06 6568691.97 6831322.57 7895812.32 8758181.54
(iii) vkfFkZd lsokvksa ij O;; 4932698.46 4672212.08 5198551.45 4909692.45 5284291.21
¼mn; ;kstuk lfgr½
(With Uday Scheme)
vkfFkZd lsokvksa ij O;; 3732698.46 3472212.08 3816904.37 4909692.45 5284291.21
¼mn; ;kstuk jfgr½
x jktLo vkf/kD; ¼+½ @?kkVk ¼-½ -1853433.62 -2890016.48 -3637129.71 -4172161.57 -2375004.04
¼mn; ;kstuk lfgr½
Revenue Surplus(+) or Deficit (-)
(With Uday Scheme)
jktLo vkf/kD; ¼+½ @?kkVk ¼-½ -653433.62 -1690016.48 -2255482.63 -4172161.57 -2375004.04
¼mn; ;kstuk jfgr½
Revenue Surplus(+) or Deficit (-)
lwpdkad INDEX: vk/kkj Base 2011-12=100
jktLo izkfIr;ka Revenue Receipts 223 242 246 260 323
jktLo O;; Revenue Expenditure 272 311 329 354 388
6
jktLo izkfIr;ka ,oa O;; 1.2
REVENUE RECEIPTS AND EXPENDITURE

lwpdkad INDEX
vk/kkj Base 2011-12=100
500
jktLo izkfIr;ka
400 REVENUE
RECEIPTS
300
jktLo O;;
200 REVENUE
EXPENDITURE
100
0
2017-18 2018-19 2019-20 2020-21 2021-22
dqy jktLo çkfIr;ka

` djksM+@Crore TOTAL REVENUE RECEIPTS
100000
Lo;a dk dj jktLo
OWN TAX REVENUE
80000
60000 dsUnzh; djksa esa fgLlk

SHARE IN CENERAL
TAXES
40000
dj fHkUu jktLo
NON TAX REVENUE
20000
dsUnzh; lgk;rk
0 UNION GRANT
2017-18 2018-19 2019-20 2020-21 2021-22
dqy jktLo O;;

` djksM+@Crore
TOTAL REVENUE EXPENDITURE
100000
lkekU; lsok,a
GENERAL SERVICES
75000
50000
lkekftd lsok,a
SOCIAL SERVICES
25000
vkfFkZd lsok,a
ECONOMIC SERVICES
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E) (B.E.)
7
1-3 djksa ,oa 'kqYdksa ls jktLo
REVENUE FROM TAXES AND DUTIES
¼dsUnzh; djksa esa fgLlk½
(SHARE IN CENTRAL TAXES)
jktLo ys[kk
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
d dsUnzh; djksa esa fgLlk 3702801.00 4185235.00 3604914.00 3288523.00 4010681.00

(i) oLrq ,oa lsok dj 425652.00 1115295.00 1022951.00 1159405.00 1295878.00

Goods and Services Tax
(ii) fuxe dj 1133429.00 1455299.00 1229137.00 917509.00 1166898.00

Corporation Tax
(iii) vk;dj 957100.00 1071766.00 963113.00 922996.00 1185788.00

Income Tax
(iv) /ku dj -34.00 533.00 55.00 0.00 -51.00

Wealth Tax
(v) la?k mRikn 'kqYd 390450.00 197130.00 158871.00 98751.00 117356.00

Union Excise Duty
(vi) oLrqvksa vkSj lsokvksa ij vU; -1.00 2161.00 2283.00 2682.00 0.00
dj rFkk 'kqYd
Other Tax and Duties on
Commodities & Services
(vii) lhek 'kqYd 373530.00 296633.00 228504.00 172320.00 242341.00

Customs Duty
(viii) vk; vkSj O;; ij vU; dj 0.00 7579.00 0.00 137.00 0.00
Other Tax on Income and
Expenditure
(ix) lssok dj 422675.00 38839.00 0.00 14723.00 2471.00

Service Tax
Øe'k% / Contd…
8
djkas ,oa 'kqYdksa ls jktLo 1.3
¼dsUnzh; djksa esa fgLlk½
` djksM+@Crore (SHARE IN CENTRAL TAXES)
dsUnzh; djksa esa fgLlk oLrq ,oa lsok dj

SHARE IN CENTRAL TAXES GOODS & SERVICES TAX
48000 16000
36000 12000
24000 8000
12000 4000
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
fuxe dj vk;dj
CORPORATE TAX INCOME TAX
16000 12000
12000 9000
8000 6000
4000 3000
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
la?k mRikn 'kqYd lhek 'kqYd

UNION EXCISE DUTY CUSTOM DUTY
4400 4000
3300 3000
2200 2000
1100 1000
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d
(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.) (A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
9
1-3 djksa ,oa 'kqYdksa ls jktLo
¼Lo;a dk dj jktLo ½
(OWN TAX REVENUE)
jktLo ys[kk
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
[k Lo;a dk dj jktLo 5060541.34 5738034.03 5924498.17 6888481.75 9004961.85
Own Tax Revenue
(i) jkT; oLrq ,oa lsok dj 1213702.23 2293832.90 2195417.42 2400000.00 3766270.00
State Goods and Services Tax
(ii) Hkw jktLo 36386.46 28994.28 36448.80 40860.50 52470.50
Land Revenue
(iii) eqnkz ad ,oa iath;u 'kqYd 367477.85 388603.12 423472.78 555000.00 610000.00
Stamps & Registration Fee
(iv) jkT; mRikn 'kqqYd 727583.41 869410.41 959162.71 1150000.00 1325000.00
State Excise Duty
(v) fcØh dj 1900824.11 1479096.34 1584276.61 1910000.00 2280000.00
Sales Tax
(vi) okguksa ij dj 436296.66 457644.66 495097.71 520000.00 650000.00
Taxes on Vehicles
(vii) eky rFkk ;k=h dj 34077.93 5078.45 4112.01 2500.00 1100.00
Taxes on Goods & Passengers
(viii) fo|qr dj RkFkk 'kqYd 337666.82 214794.83 226276.50 280000.00 290000.00
Taxes & Duties on Electricity
(ix) vk; vkSj O;; ij vU; dj 0.15 0.37 0.23 0.90 1.00
Other Tax on Income &
Expenditure
(x) oLrqvksa vkSj lsokvksa ij vU; dj 6393.04 514.07 101.12 120.10 120.10
rFkk 'kqYd
Other Tax and Duties on
Commodities & Services
(xi) vpy lEifÙk ij dj 132.66 64.37 132.28 30000.00 30000.00
Tax on immovable property
(xii) d`f"k vk; ij dj 0.02 0.23 0.00 0.25 0.25
Tax on Agriculture Income
(xiii) lssok dj 0.00 0.00 0.00 0.00 0.00
Service Tax
x dqy dj jktLo 8763342.34 9923269.03 9529412.17 10177004.75 13015642.85
Total Tax Revenue
lwpdkad INDEX:
vk/kkj Base 2011-12=100
dqy dj jktLo 217 246 236 252 323
Total Tax Revenue
Lo;a dk dj jktLo 199 226 233 271 355
Own Tax Revenue
10
djkas ,oa 'kqYdksa ls jktLo 1.3
¼Lo;a dk dj jktLo½
` djksM+@Crore (OWN TAX REVENUE)
Lo;a dk dj jktLo jkT; oLrq ,oa lsok dj

OWN TAX REVENUE STATE GOODS & SERVICES TAX
100000 42000
80000 35000
28000
60000
21000
40000
14000
20000
7000
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2016-17 2017-18 2018-19 2019-20 2020-21
eqnzkad ,oa iath;u 'kqYd fcØh dj

STAMPS & REGISTRATION FEE 24000
SALES TAX
8000
6000 18000
4000 12000
2000 6000
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
jkT; mRikn 'kqYd okguksa ij dj

STATE EXCISE DUTY TAXES ON VEHICLES
15000
7000
12000 6000
5000
9000
4000
6000 3000
2000
3000
1000
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
ys[ks ys[ks la'kksf/kr vk;&O;;d
ys[ks (B.E.) ys[ks ys[ks vk;&O;;d
(A/Cs) (A/Cs) (R.E.) ys[ks la'kksf/kr
(A/Cs) (B.E.)
(A/Cs) (A/Cs) (A/Cs) (R.E.)
11
1-4 dj fHkUu jktLo ,oa dsUnzh; lgk;rk
NON-TAX REVENUE AND UNION GRANT
jktLo ys[kk

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
1. C;kt dh izkfIr;ka] ykHkka'k ,oa ykHk 492566.60 584667.27 390645.60 275517.70 176564.62
Interest Receipts, Dividends &
Profits
2. lkekU; lsok,a General Services 141685.52 166850.11 194960.74 216431.20 254853.59
3. lkekftd lsok,a Social Services 132678.41 138349.26 147604.24 138913.23 188297.65
(i) f'k{kk] dyk ,oa laLÑfr 16177.51 15952.15 17910.24 12551.46 21821.31
Education, Art & Culture
(ii) fpfdRlk] LokLF; vkSj ifjokj dY;k.k 13085.34 16403.48 23832.00 20512.43 23286.41
Medical, Health & Family Welfare
(iii) tykiwfrZ] lQkbZ] vkokl vkSj 'kgjh fodkl 63977.09 62073.40 57439.96 62325.18 80493.15
Water supply, Sanitation, Housing & Urban
Development
(iv) vU; Other 39438.47 43920.23 48422.04 43524.16 62696.78
4. vkfFkZd lsok,a Economic Services 806441.19 970434.34 838204.66 941549.61 1150104.80
(i) y?kq flapkbZ Minor Irrigation 962.86 529.70 650.05 3749.99 4774.99
(ii) okfudh vkSj oU; thou 18226.17 14744.72 10946.81 11143.00 19075.00
Forestry and Wild Life
(iii) m|ksx] xzkeks|ksx o y?kq m|ksx 1231.06 889.67 316.25 399.67 861.97
Industries, Village and Small Industries
(iv) o`gn ,oa e/;e flapkbZ 27771.09 17931.57 7718.88 27383.00 18663.00
Major and Medium Irrigation
(v) vykSg /kkrq] [kuu ,oa /kkrq deZ m|ksx 452151.70 530147.83 457909.12 580000.00 710000.00
Non-Ferrous, Mining & Metallurgical
Industries
(vi) isVªkfs y;e Petroleum 257908.16 388322.27 332010.60 220000.00 350000.00
(vii) vU; Others 48190.15 17868.58 28652.95 98873.95 46729.84
dqy dj fHkUu jktLo 1573371.72 1860300.98 1571415.24 1572411.74 1769820.66

Total Non-Tax Revenue
5. dsUnzh; lgk;rk Union Grant 2394004.11 2003732.01 2910553.30 3048602.37 3647549.03
;ksx ¼dj fHkUu jktLo ,oa dsUnzh; lgk;rk½ 3967375.83 3864032.99 4481968.54 4621014.11 5417369.69
Total (Non-Tax Revenue and Union Grant)
dj fHkUu jktLo ,oa dsUnzh; lgk;rk 238 232 269 277 325
Non-Tax Revenue and Union Grant
12
dj fHké jktLo ,oa dsUnzh; lgk;rk 1.4
NON -TAX REVENUE AND UNION GRANT

` djksM+@Crore
7500
5000
C;kt dh izkfIr;ka]
ykHkka'k ,oa ykHk
2500 INTEREST RECEIPTS,
DIVIDENDS & PROFITS
0
2017-18 2018-19 2019-20 2020-21 2021-22
3000
2400
1800
1200 lkekU; lsok,a

GENERAL SERVICES
600
0
2017-18 2018-19 2019-20 2020-21 2021-22
2000
1500
1000
lkekftd lsok,a
SOCIAL SERVICES
500
0
2017-18 2018-19 2019-20 2020-21 2021-22
16000
12000
8000
vkfFkZd lsok,a
4000 ECONOMIC SERVICES
0
2017-18 2018-19 2019-20 2020-21 2021-22
40000
30000
20000
dsUnzh; lgk;rk
10000 UNION GRANT
0
2017-18 2018-19 2019-20 2020-21 2021-22
vk;&O;;d
ys[ks ys[ks ys[ks la'kksf/kr
(B.E.)
(A/Cs) (A/Cs) (A/Cs) (R.E.)
13
1-5 jktLo O;;
REVENUE EXPENDITURE
¼fodkl ,oa xSj fodkl½
(Development and Non-Development)
jktLo ys[kk

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
dqy jktLo O;; ¼mn; ;kstuk lfgr½ 14584151.79 16677318.50 17648510.42 18970180.43 20808016.58
(With Uday Scheme)
dqy jktLo O;; ¼mn; ;kstuk jfgr½ 13384151.79 15477318.50 16266863.34 18970180.43 20808016.58
(i) fodkl O;; ¼mn; ;kstuk lfgr½ 10239105.52 11240904.05 12029874.02 12805504.77 14042472.75
Development Expenditure
(With Uday Scheme)
fodkl O;; ¼mn; ;kstuk jfgr½ 9039105.52 10040904.05 10648226.94 12805504.77 14042472.75
(ii) xSSj fodkl O;; 4345046.27 5436414.45 5618636.40 6164675.66 6765543.83

Non- Development Expenditure
dqy jktLo O;; ls fodkl O;; dk 70.21 67.40 68.16 67.50 67.49
izfr'kr
Percentage of Development
Expenditure to total Revenue
Expenditure
lwpdkad INDEX:
vk/kkj Base 2011-12=100
fodkl O;; 295 324 347 369 405
xSSj fodkl O;; 229 286 296 325 356
Non- Development Expenditure
14
jktLo O;; ¼fodkl ,oa xSj&fodkl½ 1.5
REVENUE EXPENDITURE (DEVELOPMENT AND NON-DEVELOPMENT)

` djksM+@Crore
fodkl O;;
DEVELOPMENT EXPENDITURE
150000
120000
90000
60000
30000
0
2017-18 2018-19 2019-20 2020-21 2021-22
xSSj&fodkl O;;
NON-DEVELOPMENT EXPENDITURE
75000
60000
45000
30000
15000
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
15
1-6 lkekU; lsokvksas ij O;;
EXPENDITURE ON GENERAL SERVICES
jktLo ys[kk
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
1. jkT; ds vax $ 102612.89 160830.32 157832.82 150630.61 166583.82
Organs of State
2. jktdks"kh; lsok,a 209730.94 224971.64 194925.87 286903.14 235124.84
Fiscal Services
(i) lEifÙk ,oa iwt
a hxr ysu nsuksa ij djksa dk 72494.11 80596.86 79122.59 91112.60 98689.72
laaxzg.k
Collection of taxes on property & Capital
transactions
(ii) oLrqvksa ,oa lsokvksa ij djksa dk laxzg.k 136989.07 144018.34 115409.17 195348.49 135936.70
Collection of taxes on Commodities
and Services
(iii) vU; jktdks"kh; lsok,a 247.76 356.44 394.11 442.05 498.42
Other Fiscal Services
3. C;kt dh vnk;xh vkSj _.k lsok 1971999.19 2169519.79 2364326.93 2543088.61 2836037.83
Interest payment and servicing of Debt
4. iz'kklfud lsok;sa # 610873.99 787579.06 766261.19 841030.38 906522.05
Administrative Services
5. isU'ku vkSj fofo/k lkekU; lsok,a 1449818.26 2093505.21 2135282.71 2343012.89 2621270.67
Pension & Misc. General Services
6. lgk;rkFkZ vuqnku rFkk va'knku 11.00 8.43 6.88 10.03 4.62
Grants-in-aid and contributions
;ksx 4345046.27 5436414.45 5618636.40 6164675.66 6765543.83
Total
lkekU; lsokvksa ij O;; dk dqy O;; ls 29.79 32.60 31.84 32.50 32.51
izfr'kr
Percentage of Expenditure on General
Services to Total Expenditure

lkekU; lsokvkssa ij O;; 229 286 296 325 356
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; lsokvksa ij O;;
1.6
EXPENDITURE ON GENERAL SERVICES
` djksM+@Crore
jkT; ds vax iz'kklfud lsok;sa

ORGANS OF STATE ADMINISTRATIVE SERVICES
2000 10000
1500 7500
1000 5000
500 2500
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
jktdks"kh; lsok,a isU'ku vkSj fofo/k lkekU; lsok,a

FISCAL SERVICES PENSION & MISC. GENERAL SERVICES
3000 30000
2700 24000
2400 18000
2100 12000
1800 6000
1500 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
C;kt dh vnk;xh vkSj _.k lsok lgk;rkFkZ vuqnku rFkk va'knku

INTEREST PAYMENT & SERVICING OF DEBT GRANTS-IN-AID & CONTRIBUTIONS
30000 0.12
25000
0.08
20000
0.04
15000
10000 0.00
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d la'kksf/kr
(B.E.)
ys[ks ys[ks ys[ks vk;&O;;d
(A/Cs) (A/Cs) (A/Cs) (R.E.) (R.E.)
(A/Cs) (A/Cs) (A/Cs) (B.E.)
17
1-7 lkekftd lsokvksa ij O;;
EXPENDITURE ON SOCIAL SERVICES
jktLo ys[kk
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
1. f'k{kk] [ksy] dyk ,oa laLÑfr 2666808.26 3459444.49 3352527.97 3647253.68 4264125.72
Education, Sports, Art & Culture
2. fpfdRlk] LokLF; ,oa ifjokj 934212.48 1136232.02 1166163.10 1263771.02 1446492.31

dY;k.k
Medical, Health & Family
Welfare
3. tykiwfrZ] lQkbZ] vkokl vkSj 722943.58 761561.98 774331.87 1145094.32 1111844.15
'kgjh fodkl
Water Supply, Sanitation,
Housing and Urban
Development
4. Jfed ,oa Je dY;k.k 54871.17 59868.00 93244.52 114580.71 170721.08
Labour & Labour Welfare
5. vuqlwfpr tkfr@tutkfr ,oa 132798.89 150117.13 175517.63 199745.33 193430.60
fiNMs oxksZ dk dY;k.k
Welfare of Scheduled Caste,
Scheduled Tribe and other
Backward Classes
6. lekt dY;k.k rFkk iks"k.k 779980.91 979696.78 1254463.39 1501749.23 1551557.38
Social Welfare and Nutrition
7. vU; $ 14791.77 21771.57 15074.09 23618.03 20010.30
Other
;ksx 5306407.06 6568691.97 6831322.57 7895812.32 8758181.54

Total
lkekftd lsokvksa ij O;; dk 36.38 39.39 38.71 41.62 42.09

dqy jktLo O;; ls izfr'kr
Percentage of Expenditure on
Social Services to Total
Revenue Expenditure
lwpdkad INDEX:
vk/kkj Base 2011-12=100
lkekftd lsokvksa ij O;; 242 300 312 360 399
$ 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 lsokvksa ij O;; 1.7
` djksM+@Crore
f'k{kk] [ksy] dyk ,oa laLÑfr Jfed ,oa Je dY;k.k
EDUCATION, SPORTS, ARTS & CULTURE LABOUR & LABOUR WELFARE
48000 1800
40000 1500
32000 1200
24000 900
16000 600
8000 300
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
fpfdRlk] LokLF; ,oa ifjokj dY;k.k lekt dY;k.k rFkk iks"k.k

MEDICAL, HEALTH & FAMILY WELFARE SOCIAL WELFARE AND NUTRITION
18000
16000
15000
12000
12000
8000 9000
6000
4000
3000
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
tykiwfrZ] lQkbZ] vkokl vkSj 'kgjh fodkl vuqlwfpr tkfr] tutkfr ,oa fiNMs oxksZ dk dY;k.k
WATER SUPPLY,SANITATION, HOUSING AND URBAN WELFARE OF S.C., S.T. AND OTHER BACKWARD
DEVELOPMENT CLASSES
12500 2400
10000
1800
7500
1200
5000
600
2500
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
la'kksf/kr vk;&O;;d ys[ks ys[ks la'kksf/kr
ys[ks ys[ks ys[ks (B.E.) ys[ks vk;&O;;d
(A/Cs) (R.E.) (A/Cs) (A/Cs) (R.E.)
19
lkekftd lsokvksa ij O;;
1-7 ¼v½&f'k{kk] [ksy] dyk ,oa laLÑfr ij O;;
EXPENDITURE ON EDUCATION, SPORTS, ART AND CULTURE
jktLo ys[kk

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
1. lkekU; f'k{kk 2628891.34 3415869.36 3314584.43 3604273.70 4208892.54

General Education
2. rduhdh f'k{kk 16925.45 19867.51 18601.03 21764.51 24507.97

Technical Education
3. [ksy vkSj ;qok lsok,a 10820.98 11067.57 7916.19 9253.62 15331.02

Sports and Youth
Services
4. dyk vkSj laLÑfr 10170.49 12640.05 11426.32 11961.85 15394.19

Art and Culture
;ksx 2666808.26 3459444.49 3352527.97 3647253.68 4264125.72

Total
20
f'k{kk] [ksy] dyk ,oa laLÑfr ij O;; 1.7v
EXPENDITURE ON EDUCATION, SPORTS, ART AND CULTURE

` djksM+@Crore
48000
40000
32000
24000
lkekU; f'k{kk
GENERAL EDUCATION
16000
8000
0
2017-18 2018-19 2019-20 2020-21 2021-22
250
200
150
rduhdh f'k{kk
100 TECHNICAL EDUCATION
50
0
2017-18 2018-19 2019-20 2020-21 2021-22
200
150
[ksy vkSj ;qok lsok,a

100 SPORTS AND YOUTH
SERVICES
50
0
2017-18 2018-19 2019-20 2020-21 2021-22
200
150
100 dyk vkSj laLÑfr

ART AND CULTURE
50
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E) (B.E.)
21
1-7 ¼c½&fpfdRlk] tu LokLF; ,oa ifjokj dY;k.k ij O;;
EXPENDITURE ON MEDICAL, PUBLIC HEALTH & FAMILY WELFARE
jktLo ys[kk
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
v ,yksiSFkh 417951.91 564678.17 578725.06 655566.29 753736.53

Allopathy
1. funs'ku vkSj iz'kklu 3586.55 4623.55 4584.14 5413.53 5792.10
Direction & Administration
2. fpfdRlk lgk;rk # 198162.57 270690.17 270521.98 306544.81 346926.38
Medical Relief
3. tutkfr {ks= mi ;kstuk 11650.68 16188.00 18226.39 22667.78 29406.23
Tribal Area Sub-Plan
4. fpfdRlk] f'k{kk ,oa izf'k{k.k 101537.83 133059.72 147369.98 161897.80 188569.59
Medical, Education and Training
5. deZpkjh jkT; chek ;kstuk 11225.60 14375.21 15471.55 17647.52 19497.71
Employees State Insurance
6. ftyk ifj"knksa@iapk;r lfefr;ksa ,oa xzke 91788.68 125741.52 122551.02 141394.85 163544.52
iapk;rksa dks lgk;rk
Grant to Zila Parishad/Panchyat Samiti
& Gram Panchyat
c vU; fpfdRlk iz.kkfy;ka 79888.52 94782.58 98834.82 103828.03 122649.12

Other Systems of Medicines
1. vk;qosZfnd Ayurvedic 64690.34 78040.29 80151.37 88205.44 102692.23
2. tutkfr {ks= mi ;kstuk 9729.51 9169.06 11726.10 8276.06 11626.45
3. gksE;ksiSFkh Homeopathy 2860.23 3818.67 3455.22 3742.22 4230.67
4. ;wukuh Unani 2273.08 3186.16 2841.36 2909.29 3317.53
5. vU; Ik)fr;ka Other Systems 335.36 568.40 660.77 695.02 782.24
l tu LokLF; 171856.38 196431.84 148366.71 146752.49 257433.64

Public Health
n ifjokj dY;k.k 264515.67 280339.43 340236.51 357624.21 312673.02

Family Welfare
;ksx 934212.48 1136232.02 1166163.10 1263771.02 1446492.31

Total
# blesa 'kgjh o xzkeh.k {ks= lfEefyr gSaA Includes Urban and Rural areas.
22
fpfdRlk] tu LokLF; ,oa ifjokj dY;k.k ij O;; 1.7 c
EXPENDITURE ON MEDICAL, PUBLIC HEALTH & FAMILY
WELFARE
` djksM+@Crore
,yksiSFkh ifjokj dY;k.k

ALLOPATHY FAMILY WELFARE
tu LokLF; vU; fpfdRlk iz.kkfy;ka

PUBLIC HEALTH OTHER SYSTEMS OF MEDICINES
8000
7000
6000
5000
4000
3000
2000
1000
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (R.E.) (B.E.)
(A/Cs) (A/Cs)
23
1-7 ¼l½&tykiwfrZ ij O;;
EXPENDITURE ON WATER SUPPLY
jktLo ys[kk
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
1. 'kgjh tykiwfrZ ;kstuk,a 147193.38 151778.96 150843.23 155902.34 160797.62

Urban Water Supply Schemes
2. xzkeh.k tykiwfrZ ;kstuk,a 123700.45 152551.45 155609.37 162674.13 169235.98

Rural Water Supply Schemes
24
tykiwfrZ ij O;; 1.7 l
EXPENDITURE ON WATER SUPPLY

` djksM+@Crore
'kgjh tykiwfrZ ;kstuk,a

URBAN WATER SUPPLY SCHEMES
xzkeh.k tykiwfrZ ;kstuk,a

RURAL WATER SUPPLY SCHEMES
2000
1600
1200
800
400
0
2017-18 2018-19 2019-20 2020-21 2021-22
(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
25
1-8 vkfFkZd lsokvksa ij O;;
EXPENDITURE ON ECONOMIC SERVICES
jktLo ys[kk

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
1. Ñf"k rFkk lEc) dk;Zdyki 511355.58 837634.17 1031588.14 1308211.12 1128750.29
Agriculture and Allied Activities
2. xzkeh.k fodkl ,oa fo'ks"k {kss= 1501667.48 1137553.64 1260619.38 1518306.92 1547258.11
dk;ZØe
Rural Development and Special
Area Programme
3. m|ksx ,oa [kfut 34824.62 27116.79 40203.95 29311.08 77496.51
Industries and Minerals
4. flapkbZ] ck< fu;a=.k] ÅtkZ ,oa 2551280.64 2290461.17 2454506.67 1643752.46 2040931.79
isVªkfs y;e ¼mn; ;kstuk lfgr½
Irrigation, Flood Control, Energy &
Petrolium (With Uday Scheme)
flapkbZ] ck< fu;a=.k] ÅtkZ ,oa 1351280.64 1090461.17 1072859.59 1643752.46 2040931.79
isVªkfs y;e ¼mn; ;kstuk jfgr½
Irrigation, Flood Control, Energy &
Petrolium (Without Uday Scheme)
5. ifjogu 217740.41 182660.10 258299.80 204576.79 338841.73
Transport
6. foKku] izks|kSfxdh vkSj Ik;kZoj.k 1984.58 2192.64 1545.74 2031.50 2501.41
Science, Technology and
Environment
7. lkekU; vkfFkZd lsok,a 113845.15 194593.57 151787.77 203502.58 148511.37
General Economic Services
;ksx ¼mn; ;kstuk lfgr½ 4932698.46 4672212.08 5198551.45 4909692.45 5284291.21

Total (With Uday Scheme)
;ksx ¼mn; ;kstuk jfgr½ 3732698.46 3472212.08 3816904.37 4909692.45 5284291.21
Total (Without Uday Scheme)
vkfFkZd lsokvksa ij O;; dk dqy jktLo 33.82 28.02 29.46 25.88 25.40
O;; ls izfr'kr
Percentage of Eco. Services
Expenditure to Total Revenue
Expenditure
lwpdkad INDEX:
vk/kkj Base 2011-12=100
vkfFkZd lsokvksa ij O;; 387 367 408 385 415
Expenditure on Economic
Services
26
vkfFkZd lsokvksa ij O;;
EXPENDITURE ON ECONOMIC SERVICES 1.8
` djksM+@Crore
15000
12000
9000 Ñf"k rFkk lEc) dk;Zdyki

AGRICULTURE AND
6000
ALLIED ACTIVITIES
3000
0
2017-18 2018-19 2019-20 2020-21 2021-22
20000
15000 xzkeh.k fodkl ,oa fo'ks"k

10000
{kss= dk;ZØe
RURAL DEVELOPMENT
5000
AND SPECIAL AREA
PROGRAMME
0
2017-18 2018-19 2019-20 2020-21 2021-22
1000
750
m|ksx ,oa [kfut
500
INDUSTRIES AND
MINERALS
250
0
2017-18 2018-19 2019-20 2020-21 2021-22
30000
24000
flapkbZ] ck<+ fu;a=.k] ÅtkZ
18000 ,oa isVªksfy;e
12000 IRRIGATION, FLOOD
CONTROL, ENERGY &
6000 PETROLIUM
0
2017-18 2018-19 2019-20 2020-21 2021-22
3600
3000
2400
1800 ifjogu
1200 TRANSPORT
600
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
27
1-8 ¼v½&Ñf"k vkSj lEc) dk;Zdyki ij O;;
EXPENDITURE ON AGRICULTURE AND ALLIED ACTIVITIES
jktLo ys[kk

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
1. Ñf"k dk;Z 256735.19 231232.40 246700.33 433704.01 362862.65
Crop Husbandry
2. e`nk rFkk ty laj{k.k 6225.09 7001.32 5906.80 6331.16 6241.98
Soil and Water
Conservation
3. Ik'kq Ikkyu 99743.35 117360.86 141653.74 166028.56 183610.49
Animal Husbandry
4. Ms;jh fodkl 177.45 3913.14 20000.00 20029.63 20325.00
Dairy Development
5. eNyh ikyu 1210.76 1370.06 1340.96 1498.21 1583.42
Fisheries
6. okfudh rFkk oU; izk.kh 71669.53 74956.49 67777.65 77082.87 81914.73
Forestry and Wild Life
7. [kk|] Hk.Mkj.k rFkk 0.00 0.00 0.00 0.00 0.01
Hk.Mkjx`g
Food, Storage and
Warehousing
8. Ñf"k vuqla/kku rFkk f'k{kk 23991.96 27860.20 29028.73 26648.96 28825.99
Agriculture Research and
Education
9. lgdkfjrk 50617.78 372780.27 515897.89 557109.87 371877.81
Co-operative
10. vU; Ñf"k dk;ZØe 984.47 1159.43 3282.04 19777.85 71508.21
Other Agriculture
Programmes
;ksx 511355.58 837634.17 1031588.14 1308211.12 1128750.29

Total
28
Ñf"k vkSj lEc) dk;Zdyki ij O;; 1.8 v
EXPENDITURE ON AGRICULTURE AND ALLIED ACTIVITIES
` djksM+@Crore
Ñf"k dk;Z e``nk rFkk ty laj{k.k
CROP HUSBANDRY SOIL AND WATER CONSERVATION
4800 80
4000
60
3200
2400 40
1600
20
800
0
0
2017-18 2018-19 2019-20 2020-21 2021-22
2017-18 2018-19 2019-20 2020-21 2021-22
Ik'kq Ikkyu okfudh rFkk oU; thou

ANIMAL HUSBANDRY FORESTRY AND WILD LIFE
2100 1000
1800
750
1500
1200
500
900
600
250
300
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
Ñf"k vuqla/kku rFkk f'k{kk lgdkfjrk

AGRICULTURE RESEARCH AND EDUCATION CO-OPERATIVE
320 6000
240 4500
160 3000
80 1500
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d
(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.) (A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
29
1-8 ¼c½&m|ksxksa ij O;;
EXPENDITURE ON INDUSTRIES
jktLo ys[kk

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
¼v½ lkekU; 8807.82 8458.29 20874.46 8264.53 44500.37

General
1. funs'ku vkSj iz'kklu 4393.78 5074.19 18385.32 5209.11 5847.19

Direction and Administration
2. vkS|ksfxd mRiknu 2808.40 2618.94 2202.25 2615.24 7134.05
Industrial Production
3. vkS|ksfxd f'k{kk&vuql/a kku rFkk 381.00 1.15 1.60 0.11 12.08
izf'k{k.k
Industrial Education-Research
and Training
4. tutkrh; {ks= mi;kstuk 361.11 383.58 76.92 162.25 4567.75
5. vuqlfw pr tkfr;ksa ds fy;s 376.45 380.43 108.37 277.82 5939.25
fof'k"V la?kVd ;kstuk
Special Component Plan for
Scheduled Casts
6. lkoZtfud {ks= ds rFkk vU; 487.08 0.00 100.00 0.00 21000.05

miØeksa dks lgk;rk
Grant-in-Aids to Public Sector
and other Undertakings
¼c½ miHkksDrk m|ksx 15.77 15.36 9.49 17.67 20.98

Consumer Industries
;ksx
Total 8823.59 8473.65 20883.95 8282.20 44521.35
30
m|ksxksa ij O;; 1.8 c
EXPENDITURE ON INDUSTRIES
` djksM+@Crore
lkekU; m|ksx
GENERAL INDUSTRIES
500
400
300
200
100
0
2017-18 2018-19 2019-20 2020-21 2021-22
miHkksDrk m|ksx
CONSUMER INDUSTRIES
0.25
0.20
0.15
0.10
0.05
0.00
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
31
iwt
CAPITAL RECEIPTS AND EXPENDITURE
2-1 iwt
a hxr ifjO;; ,oa fofo/k iwt
a hxr izkfIr;ka
CAPITAL OUTLAY AND MISC. CAPITAL RECEIPTS
iwathxr ys[kk
Capital Account ( ` yk[k / Lakh)
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
dqy iwt
a hxr ifjO;; (1+2+3) ¼mn; ;kstuk lfgr½ 2062328.37 1963820.26 1471804.64 1679904.88 2421597.01
I Total Capital Outlay (With Uday Scheme)
dqy iwt
a hxr ifjO;; (1+2+3v) ¼mn; ;kstuk jfgr½ 1762328.37 1663820.26 1381255.64 1679904.88 2421597.01
Total Capital Outlay (Without Uday Scheme)
1. lkekU; lsok,a General Services 52714.22 58825.69 46341.76 54704.51 75182.64
2. lkekftd lsok,a Social Services 722137.54 691275.37 548967.93 840748.85 1166229.71
(i) f'k{kk] [ksy] dyk vkSj laLÑfr 51461.88 82521.41 76606.32 154822.60 166780.95
Education, Sports, Arts and Culture
(ii) fpfdRlk] LokLF; vkSj ifjokj dY;k.k 65744.25 49917.10 48222.83 75658.63 180442.39
Medical, Health and Family Welfare
Water Supply, Sanitation Housing and Urban
Development
(iv) vU; Others 52291.08 40470.43 33437.95 42753.14 44346.49
3. vkfFkZd lsok,a ¼mn; ;kstuk lfgr½ 1287476.61 1213719.20 876494.95 784451.52 1180184.66
3v vkfFkZd lsok,a ¼mn; ;kstuk jfgr½ 987476.61 913719.20 785945.95 784451.52 1180184.66
(i) Ñf"k vkSj lEc) dk;Zdyki 39100.65 40585.31 20658.95 45215.12 52167.13
(ii) xzkeh.k fodkl ,oa fo'ks"k {ks= dk;ZØe 103927.67 50986.33 47825.74 40040.31 60602.61
Rural Development and Special Area
Programmes
(iii) m|ksx ,oa [kfut Industries & Minerals 1316.16 2213.43 2807.83 5070.01 466.12
(iv) flapkbZ] ck< fu;a=.k] ÅtkZ ,oa iSVªkfs y;e 610460.68 638066.56 465214.14 352237.50 522351.74
¼mn; ;kstuk lfgr½
Irrigation, Flood Control, Energy & Petrolium
(With Uday Scheme)
flapkbZ] ck< fu;a=.k] ÅtkZ ,oa iSVªkfs y;e 310460.68 338066.56 374665.14 352237.50 522351.74
¼mn; ;kstuk jfgr½
(v) ifjogu Transport 453931.99 416147.95 320080.49 311245.20 484380.63
(vi) foKku izk|
s kSfxdh vkSj Ik;kZoj.k 303.93 106.26 77.90 85.00 158.01
Science, Technology and Environment
(vii) lkekU; vkfFkZd lsok,a General Economic Services 78435.53 65613.36 19829.90 30558.38 60058.42
II fofo/k iwt
a hxr izzkfIr;ka Misc. Capital Receipts 1660.94 2012.54 2041.86 2000.00 2000.00
iwt
a hxr ifjO;; Capital Outlay 290 276 207 236 340
32
iwt
a hxr ifjO;; 2.1
` djksM+@Crore CAPITAL OUTLAY

lkekU; lsok,a
GENERAL SERVICES
800
600
400
200
0
2017-18 2018-19 2019-20 2020-21 2021-22
lkekftd lsok,a
SOCIAL SERVICES
15000
12000
9000
6000
3000
0
2017-18 2018-19 2019-20 2020-21 2021-22
vkfFkZd lsok,a
ECONOMIC SERVICES
15000
10000
5000
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
33
iwt
2-2 _.k ,oa vfxze
LOANS AND ADVANCES
iwathxr ys[kk
Capital Account ( ` yk[k / Lakh)
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
I _.k ,oa vfxze dk forj.k 133401.42 111309.47 225518.56 49864.21 36194.57

¼mn; ;kstuk lfgr½
Disbursement of Loans and Advances
(With Uday Scheme)
_.k ,oa vfxze dk forj.k 133401.42 111309.47 225518.56 49864.21 36194.57
¼mn; ;kstuk jfgr½
Disbursement of Loans and Advances
(i) lkekU; lsok,a General Services 0.24 0.00 0.00 0.00 0.00
Economic Services
(With Uday Scheme)
Economic Services
II _.k ,oa vfxzeksa dh olwyh 1513341.07 1515841.56 1566975.19 39098.12 65518.62
¼mn; ;kstuk lfgr½
Recovery of Loans & Advances
(With Uday Scheme)
_.k ,oa vfxzeksa dh olwyh 13341.07 15841.56 94779.11 39098.12 65518.62
¼mn; ;kstuk jfgr½
Recovery of Loans & Advances (Without
Uday Scheme)
(i) lkekU; lsok,a General Services -51.09 7.17 75.96 3.49 0.04
Economic Services
(With Uday Scheme)
blesa ls of which
mn; ;kstuk ds vUrxZr fn;s x;s _.k dk (1500000.00) (1500000.00) (1472196.08) (0.00) (0.00)
va'kiwt
a h ,oa lgk;rkFkZ vuqnku esa :ikUrj.k
Conversion of Loan into Grant and
Equity under Uday Scheme
Economic Services
III 'kq) _.k ,oa vfxze ¼mn; ;kstuk lfgr½ -1379939.65 -1404532.09 -1341456.63 10766.09 -29324.05
Net Loans and Advances
(With Uday Scheme)
'kq) _.k ,oa vfxze ¼mn; ;kstuk jfgr½ 120060.35 95467.91 130739.45 10766.09 -29324.05
Net Loans and Advances
'kq)
q _.k ,oa vfxze Net Loans and Advances 11479 11684 11159 -90 244
34
_.k ,oa vfxze 2.2
LOANS AND ADVANCES

` djksM+@Crore
10000
'kq) _.k ,oa vfxze

NET LOANS AND ADVANCES
-10000
-20000
2017-18 2018-19 2019-20 2020-21 2021-22
vfxze olwyh
ADVANCED RECOVERY
0.90
0.60
0.30
lkekU; lsok,a
0.00 GENERAL SERVICES
-0.30
-0.60
2017-18 2018-19 2019-20 2020-21 2021-22
375
300
225
lkekftd lsok,a
150 SOCIAL SERVICES
75
0
2017-18 2018-19 2019-20 2020-21 2021-22
20000
15000
10000
vkfFkZd lsok,a
ECONOMIC SERVICES
5000
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
35
iwt
2-3 yksd _.k
PUBLIC DEBT
iwt
a hxr ys[kk
Capital Account (` yk[k / Lakh)

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
I vkUrfjd _.k Internal Debt
¼v½ cktkj dtZ
Market Borrowing
(i) izkfIr;ka Receipts 2491397.62 3317801.95 3909199.97 5850855.00 5471650.00
(ii) iquHkqZxrku Repayment 398695.80 635580.00 750000.00 618000.09 600000.08
(iii) 'kq) izkfIr;ka Net Receipts 2092701.82 2682221.95 3159199.97 5232854.91 4871649.92
¼c½ vFkkZsik; vfxze

Ways and Means Advance
(i) izkfIr;ka Receipts 0.00 0.00 141640.00 2348357.00 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 208568.65 202691.90 145596.05 178924.87 258059.04
Receipts (With Uday Scheme)
izkfIr;ka ¼mn; ;kstuk jfgr½ 208568.65 202691.90 145596.05 178924.87 258059.04
Receipts (Without Uday Scheme)
(iii) 'kq) izkfIr;ka ¼mn; ;kstuk lfgr½ -496774.04 -775460.31 -882606.21 -866365.10 -788362.29
Net Receipts (With Uday Scheme)
'kq) izkfIr;ka ¼mn; ;kstuk jfgr½ -496774.04 -775460.31 -882606.21 -866365.10 -788362.29
Net Receipts (Without Uday Scheme)
;ksx vkUrfjd _.k ¼v½$¼c½$¼l½

Total Internal Debt
Receipts (Without Uday Scheme)
(iii) 'kq) izkfIr;ka ¼mn; ;kstuk lfgr½ 1595927.78 1906761.64 2276593.76 4366489.81 4083287.63
Net Receipts (With Uday Scheme)
'kq) izkfIr;ka ¼mn; ;kstuk jfgr½ 1595927.78 1906761.64 2276593.76 4366489.81 4083287.63
Net Receipts (Without Uday Scheme)
Øe'k% / Contd…
36
yksd _.k 2.3
` djksM+@Crore PUBLIC DEBT

cktkj dtZ
MARKET BORROWING
64000
56000
48000
izkfIr;ka
40000
RECEIPTS
32000
24000
iquHkZqxrku
16000 REPAYMENT
8000
0
2017-18 2018-19 2019-20 2020-21 2021-22
vU; _.k
OTHER LOANS
12000
9000
izkfIr;ka
RECEIPTS
6000
3000
iquHkZqxrku
REPAYMENT
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
37
iwt
2-3 yksd _.k
PUBLIC DEBT
iwathxr ys[kk
Capital Account (` yk[k / Lakh)
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
II dsUnzh; ljdkj ls dtZ rFkk vfxze

Loans and Advances from
Central Government
(i) izkfIr;ka 155690.33 264187.29 420935.85 748033.58 460704.15

Receipts
(ii) iquHkqZxrku 63327.20 77747.61 83426.05 94665.41 112503.80
Repayment
(iii) 'kq) izkfIr;ka 92363.13 186439.68 337509.80 653368.17 348200.35
Net Receipts
III dqy yksd _.k

Total Public Debt

Receipts (Without Uday
Scheme)
(ii) iquHkqZxrku 1167365.69 1691479.82 2003268.31 4106312.47 1758925.22

Repayment
(iii) 'kq) yksd _.k 1688290.91 2093201.32 2614103.56 5019857.98 4431487.98

¼mn; ;kstuk lfgr½
Net Public Debt
(With Uday Scheme)
'kq) yksd _.k 1688290.91 2093201.32 2614103.56 5019857.98 4431487.98

¼mn; ;kstuk jfgr½
Net Public Debt
38
yksd _.k 2.3
` djksM+@Crore
PUBLIC DEBT
dsUnzh; ljdkj lss dtZ rFkk vfxze
LOANS AND ADVANCES FROM CENTRAL GOVERNMENT
8000
7200
6400
5600 izkfIr;ka
RECEIPTS
4800
4000
3200
iquHkZqxrku
2400 REPAYMENT
1600
800
0
2017-18 2018-19 2019-20 2020-21 2021-22
60000
50000
40000
30000
20000 'kq) yksd _.k

NET PUBLIC DEBT
10000
0
2017-18 2018-19 2019-20 2020-21 2021-22
la'kksf/kr
ys[ks ys[ks ys[ks (R.E.) vk;&O;;d
39
iwt
2-4 yksd ys[kk
PUBLIC ACCOUNT
yksd ys[kk
Public Account ( ` yk[k / Lakh)
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
I Hkfo"; fuf/k ,oaa jkT; chek

GPF & State Insurance
(i) izkfIr;ka 934560.89 1284883.35 1220382.57 1364541.83 1500460.35

Receipts
(ii) forj.k 614484.05 746596.52 821328.92 862350.10 1137532.59

Disbursement
(iii) 'kq) izkfIr;ka 320076.84 538286.83 399053.65 502191.73 362927.76

Net Receipts
II vU; yksd ys[kk

Other Public Account
(i) izkfIr;ka 32313676.56 32073988.32 28503012.76 37256582.79 32415129.78

Receipts
(ii) forj.k 31787203.73 31266319.93 27740850.52 36908804.52 32435799.13

Disbursement
(iii) 'kq) izkfIr;ka 526472.83 807668.39 762162.24 347778.27 -20669.35

Net Receipts
III dqy yksd ys[kk

Total Public Account
(i) izkfIr;ka 33248237.45 33358871.67 29723395.33 38621124.62 33915590.13

Receipts
(ii) forj.k 32401687.78 32012916.45 28562179.44 37771154.62 33573331.72

Disbursement
(iii) 'kq) izkfIr;ka 846549.67 1345955.22 1161215.89 849970.00 342258.41

Net Receipts
40
yksd ys[kk 2.4
` djksM+@Crore
PUBLIC ACCOUNT
Hkfo"; fuf/k ,oa jkT; chek
GPF & STATE INSURANCE
16000
izkfIr;ka
RECEIPTS
12000
8000
4000 forj.k
DISBURSEMENT
0
2017-18 2018-19 2019-20 2020-21 2021-22
vU; yksd ys[kk

OTHER PUBLIC ACCOUNT
400000
izkfIr;ka
RECEIPTS
320000
240000
160000
80000
forj.k
DISBURSEMENT
0
2017-18 2018-19 2019-20 2020-21 2021-22

(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
41
jktLo] iwt
a h ,oa _.k ij dqy O;;
3-1 fodkl ,oa xSj&fodkl O;;
DEVELOPMENT & NON-DEVELOPMENT EXPENDITURE
jktLo] iwt
a h ,oa _.k
Revenue, Capital & Loans ( ` yk[k / Lakh)
la'kksf/kr vk;&O;;d
ys[ks ys[ks ys[ks
vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
I fodkl O;; ¼mn; ;kstuk lfgr½ 12382120.85 13257208.09 13680855.46 14480569.35 16425081.69
Development Expenditure (With Uday Scheme)
fodkl O;; ¼mn; ;kstuk jfgr½ 10882120.85 11757208.09 12208659.38 14480569.35 16425081.69
Development Expenditure (Without Uday Scheme)
¼v½ lkekftd lsok,a Social Services 6049486.00 7283572.31 7408868.79 8764621.18 9940461.42
(i) f'k{kk] [ksy] dyk ,oa laLÑfr 2718270.14 3541965.90 3429134.29 3802436.28 4430906.68
Education, Sports, Arts and Culture
(ii) fpfdRlk] LokLF; ,oa ifjokj dY;k.k 999966.73 1186149.12 1214385.93 1339429.65 1626934.70
Medical, Health and Family Welfare
Water Supply, Sanitation, Housing and Urban
Development
(iv) vU; lkekftd lsok;sa Other Social Services 1043412.82 1257023.91 1584737.58 1897446.45 1995115.86
¼c½ vkfFkZd lsok,a ¼mn; ;kstuk lfgr½ 6332634.85 5973635.78 6271986.67 5715948.17 6484620.27
Economic Services (With UdayScheme)
(i) Ñf"k vkSj lEc) dk;Zdyki 614969.12 937060.24 1060194.06 1362190.24 1194986.52
(ii) xzkeh.k fodkl ,oa fo'ks"k {ks= dk;ZØe 1605595.15 1188539.97 1308445.12 1558347.23 1607860.72
Rural Development and Special Area Programmes
(iii) m|ksx ,oa [kfut Industries & Minerals 36165.78 29355.22 43036.78 34421.09 77987.65
(iv) flapkbZ] ck<+ fu;a=.k] ÅtkZ ,oa isVªksfy;e 3195897.69 2946206.47 3104159.11 2002390.12 2563283.73
¼mn; ;kstuk lfgr½
(With Uday Scheme)
flapkbZ] ck<+ fu;a=.k] ÅtkZ ,oa isVªksfy;e 1695897.69 1446206.47 1631963.03 2002390.12 2563283.73
¼mn; ;kstuk jfgr½
(v) ifjogu Transport 685437.92 608818.05 582910.29 520847.02 829247.41
(vi) foKku] izkS|ksfxdh vkSj Ik;kZoj.k 2288.51 2298.90 1623.64 2116.50 2659.42
Science, Technology and Environment
(vii) lkekU; vkfFkZd lsok,a 192280.68 261356.93 171617.67 235635.97 208594.82
General Economic Services
II xSj&fodkl O;; ¼lkekU; lsokvksa ij O;;½ 4397760.73 5495240.14 5664978.16 6219380.17 6840726.47
Non-Development Expenditure
(Expenditure on General Services)
III dqy O;; ¼I+II½ ¼mn; ;kstuk lfgr½ 16779881.58 18752448.23 19345833.62 20699949.52 23265808.16
dqy O;; ¼I+II½ ¼mn; ;kstuk jfgr½ 15279881.58 17252448.23 17873637.54 20699949.52 23265808.16
42
jktLo] iwt
a h ,oa _.k ij dqy O;; 3.1
¼fodkl ,oa xSj&fodkl O;;½
(DEVELOPMENT & NON-DEVELOPMENT EXPENDITURE)
` djksM+@Crore
lkekftd lsok,a
SOCIAL SERVICES
125000
100000
75000
50000
25000
0
2017-18 2018-19 2019-20 2020-21 2021-22
fodkl O;;
vkfFkZd lsok,a DEVELOPMENT
ECONOMIC SERVICES EXPENDITURE
80000
60000
40000
20000
0
2017-18 2018-19 2019-20 2020-21 2021-22
lkekU; lsok,a
GENERAL SERVICES
80000
60000
xSj&fodkl O;;
NON
40000 DEVELOPMENT
EXPENDITURE
20000
0
2017-18 2018-19 2019-20 2020-21 2021-22
(A/Cs) (A/Cs) (A/Cs) (R.E.) (B.E.)
43
jktLo] iwt
a hxr ,oa _.k ij dqy O;;
3.2 lkekU;] lkekftd ,oa vkfFkZd lsokvksa ij O;;
EXPENDITURE ON GENERAL, SOCIAL AND ECONOMIC SERVICES
jktLo] iwt
a h ,oa _.k
Revenue, Capital & Loans ( ` yk[k / Lakh)

vuqeku vuqeku
2017-18 2018-19 2019-20 2020-21 2021-22
1 2 3 4 5 6 7
I lkekU; lsok,a General Services 4397760.73 5495240.14 5664978.16 6219380.17 6840726.47
(i) jktLo Revenue 4345046.27 5436414.45 5618636.40 6164675.66 6765543.83
(ii) iwt
a hxr Capital 52714.22 58825.69 46341.76 54704.51 75182.64
(iii) _.k Loans 0.24 0.00 0.00 0.00 0.00
II lkekftd lsok,a Social Services 6049486.00 7283572.31 7408868.79 8764621.18 9940461.42
(i) jktLo Revenue 5306407.06 6568691.97 6831322.57 7895812.32 8758181.54
(ii) iwt
a hxr Capital 722137.54 691275.37 548967.93 840748.85 1166229.71
(iii) _.k Loans 20941.40 23604.97 28578.29 28060.01 16050.17
III vkfFkZd lsok,a ¼mn; ;kstuk lfgr½ 6332634.85 5973635.78 6271986.67 5715948.17 6484620.27
(i) jktLo ¼mn; ;kstuk lfgr½ 4932698.46 4672212.08 5198551.45 4909692.45 5284291.21
Revenue (With Uday Scheme)
jktLo ¼mn; ;kstuk jfgr½ 3732698.46 3472212.08 3816904.37 4909692.45 5284291.21
Revenue (Without Uday Scheme)
(ii) iwt
a hxr ¼mn; ;kstuk lfgr½ 1287476.61 1213719.20 876494.95 784451.52 1180184.66
Capital (With Uday Scheme)
iwt
a hxr ¼mn; ;kstuk jfgr½ 987476.61 913719.20 785945.95 784451.52 1180184.66
Capital (Without Uday Scheme)
(iii) _.k ¼mn; ;kstuk lfgr½ 112459.78 87704.50 196940.27 21804.20 20144.40
Loans (With Uday Scheme)
_.k ¼mn; ;kstuk jfgr½ 112459.78 87704.50 196940.27 21804.20 20144.40
Loans (Without Uday Scheme)
dqy O;; ¼mn; ;kstuk lfgr½ 16779881.58 18752448.23 19345833.62 20699949.52 23265808.16
dqy O;; ¼mn; ;kstuk jfgr½ 15279881.58 17252448.23 17873637.54 20699949.52 23265808.16
(i) jktLo ¼mn; ;kstuk lfgr½ 14584151.79 16677318.50 17648510.42 18970180.43 20808016.58
Revenue (With Uday Scheme)
jktLo ¼mn; ;kstuk jfgr½ 13384151.79 15477318.50 16266863.34 18970180.43 20808016.58
Revenue (Without Uday Scheme)
(ii) iwt
a hxr ¼mn; ;kstuk lfgr½ 2062328.37 1963820.26 1471804.64 1679904.88 2421597.01
Capital (With Uday Scheme)
iwt
a hxr ¼mn; ;kstuk jfgr½ 1762328.37 1663820.26 1381255.64 1679904.88 2421597.01
Capital (Without Uday Scheme)
(iii) _.k ¼mn; ;kstuk lfgr½ 133401.42 111309.47 225518.56 49864.21 36194.57
Loans (With Uday Scheme)
_.k ¼mn; ;kstuk jfgr½ 133401.42 111309.47 225518.56 49864.21 36194.57
Loans (Without Uday Scheme)
dqy O;; Total Expenditure 271 303 313 335 376
44
jktLo] iwt
a hxr ,oa _.k ij dqy O;;
3.2
lkekU;] lkekftd ,oa vkfFkZd lsokvksa ij O;;
TOTAL EXPENDITURE ON REVENUE, CAPITAL & LOANS
EXPENDITURE ON GENERAL, SOCIAL AND ECONOMIC SERVICES
` djksM+@Crore d
jktLo iw¡thxr _.k jkt
REVENUE CAPITAL LOANS iw¡t
LkkekU; lsok,a vkfFkZd lsok,a _
GENERAL SERVICES ECONOMIC SERVICES
80000
60000
60000
45000
40000
30000
20000
15000
0
2017-18 2018-19 2019-20 2020-21 2021-22 0
2017-18 2018-19 2019-20 2020-21 2021-22
Lkkekftd lsok,a dqy O;;

SOCIAL SERVICES TOTAL EXPENDITURE
100000 250000
80000 200000
60000 150000
40000 100000
20000 50000
0 0
2017-18 2018-19 2019-20 2020-21 2021-22 2017-18 2018-19 2019-20 2020-21 2021-22
ys[ks ys[ks la'kksf/kr vk;&O;;d ys[ks ys[ks ys[ks vk;&O;;d

ys[ks la'kksf/kr
(A/Cs) (A/Cs) (R.E.) (B.E.) (A/Cs) (A/Cs) (B.E.)
(A/Cs) (A/Cs) (R.E.)
45
4-1 o"kZokj la'a kksf/kr ;kstuk@dk;ZØeokj mn~O;;
YEAR-WISE REVISED PLAN / SCHEMATIC OUTLAY
( ` djksM+ / Crore)
Ø-la- {ks= o"kZ
S.N. Sector Year
2016-17 2017-18 2018-19 2019-20 2020-21
1 2 3 4 5 6 7
1. d`f"k ,oa lEc) lsok,a 5044.76 3527.04 7349.25 9147.12 11490.04

Agriculture and Allied Services
2. xzzkeh.k fodkl 10458.67 8087.78 5682.02 13246.53 14348.00
Rural Development
3. fo'ks"k {ks=h; dk;ZØe 249.91 182.48 152.33 105.26 67.54
Special Area Programme
4. flapkbZ ,oa ck<+ fu;a=.k 2140.70 2227.19 2347.01 3015.69 2927.15
Irrigation and Flood Control
5. ÅtkZ ¼mn; ;kstuk lfgr½ 33515.64 16612.49 25266.67 26707.31 15008.62
Energy (With UDAY Scheme)
5.1 ÅtkZ ¼mn; ;kstuk jfgr½ 33515.64 16612.49 25266.67 26707.31 15008.62
Energy (Without UDAY
Scheme)
6. m|ksx ,oa [kfut 411.62 489.85 426.30 506.56 472.63
7. ifjogu 4507.97 4678.75 4897.87 5905.00 4811.18
Transport
8. oSKkfud lsok,a 82.18 23.22 14.71 12.48 13.14
Scientific Services
9. lkekftd ,oa lkeqnkf;d lsok,a 35730.80 26886.20 31715.84 46998.92 56490.66
Social and Community Services
10. vkfFkZd lsok,a 1782.67 1654.23 2299.30 1661.61 2163.78
Economic Services
11. lkekU; lsok,a 1128.03 924.33 1227.39 3773.67 4570.02
General Services
dqy ;ksx ¼mn; ;kstuk lfgr½ 95052.95 65293.56 81378.69 111080.15 112362.76
Grand Total (With Uday
Scheme)
dqy ;ksx ¼mn; ;kstuk jfgr½ 95052.95 65293.56 81378.69 111080.15 112362.76
Grand Total
uksV% o"kZ 2016&17 la'kksf/kr ;kstuk mn~O;; ,oa o"kZ 2017&18 ls 2020&21 la'kksf/kr dk;ZØeokj mn~O;;
Note: For the year 2016-17 Revised Plan Outlay and 2017-18 to 2020-21 Revised Schematic Outlay
46
o"kZokj la'kksf/kr ;kstuk@dk;ZØeokj mn~O;; 4.1
YEAR-WISE REVISED PLAN / SCHEMATIC OUTLAY
` djksM+@Crore
d`f"k ,oa lEc) lsok,a m|ksx ,oa [kfut
AGRICULTURE AND ALLIED SERVICES INDUSTRIES AND MINERALS
12000 600
9000 450
6000 300
3000 150
0 0
2016-17 2017-18 2018-19 2019-20 2020-21 2016-17 2017-18 2018-19 2019-20 2020-21
xzzkeh.k fodkl ifjogu

RURAL DEVELOPMENT TRANSPORT
16000
6000
12000
4500
8000 3000
4000 1500
0 0
2016-17 2017-18 2018-19 2019-20 2020-21 2016-17 2017-18 2018-19 2019-20 2020-21
flapkbZ ,oa ck<+ fu;a=k.k lkekftd ,oa lkeqnkf;d lsok,a

IRRIGATION AND FLOOD CONTROL SOCIAL AND COMMUNITY SERVICES
60000
3200 40000
2500
50000
35000
2000
2400 30000
40000
1500 25000
1600 30000
20000
1000 20000
15000
800
10000
10000
500
5000
0 0
0 0 2016-17 2017-18 2018-19 2019-20 2020-21
2016-17 2017-18 2018-19 2019-20 2020-21
2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18
ÅtkZ vkfFkZd lsok,a

ENERGY ECONOMIC SERVICES
40000 2400
30000 1800
20000 1200
10000 600
0 0
2016-17 2017-18 2018-19 2019-20 2020-21 2016-17 2017-18 2018-19 2019-20 2020-21
47
4-2 o"kZokj ;kstuk@dk;ZØeokj O;;
YEAR-WISE PLAN / SCHEMATIC EXPENDITURE
( ` djksM+ / Crore)
Ø-la- {ks= o"kZ
S.N. Sector Year
2016-17 2017-18 2018-19 2019-20* 2020-21**
1 2 3 4 5 6 7
1. d`f"k ,oa lEc) lsok,a 4372.18 3864.85 7288.73 8592.45 6612.97

2. xzzkeh.k fodkl 8819.47 12208.62 10413.97 13531.09 7565.11

Rural Development
3. fo'ks"k {ks=h; dk;ZØe 225.79 297.91 189.21 99.99 27.46

4. flapkbZ ,oa ck<+ fu;a=.k 2032.73 2268.18 2481.55 2598.83 1381.72

5. ÅtkZ 32936.72 16199.34 25183.88 26387.82 9028.97

Energy
6. m|ksx ,oa [kfut 267.04 343.03 388.78 446.69 322.82

7. ifjogu 3644.95 6027.74 6310.44 5515.18 2611.34

Transport
8. oSKkfud lsok,a 43.28 16.44 15.45 9.33 6.27

Scientific Services
9. lkekftd ,oa lkeqnkf;d lsok,a 32433.18 34269.61 41765.08 42892.12 37038.00

10. vkfFkZd lsok,a 1703.16 1769.53 2426.15 1506.35 1272.87

Economic Services
11. lkekU; lsok,a 1086.24 852.09 3279.83 3554.09 2620.00

General Services
dqy ;ksx 87564.74 78117.34 99743.07 105133.94 68487.53

Grand Total
* vufUre O;; Tentative Expenditure
** fnlEcj] 2020 rd Upto December, 2020
uksV% o"kZ 2016&17 ;kstuk O;; ,oa o"kZ 2017&18 ls 2020&21 dk;ZØeokj ctV O;;
Note: For the year 2016-17 Plan Expenditure and 2017-18 to 2020-21 Schematic Budget Expenditure
48
o"kZokj ;kstuk@dk;ZØeokj O;; 4.2
` djksM+@Crore
YEAR-WISE PLAN /SCHEMATIC EXPENDITURE
m|ksx ,oa [kfut
d`f"k ,oa lEc) lsok,a INDUSTRIES AND MINERALS
AGRICULTURE AND ALLIED SERVICES
10000 500
8000 400
6000 300
4000 200
2000 100
0 0
2016-17 2017-18 2018-19 2019-20* 2020-21** 2016-17 2017-18 2018-19 2019-20* 2020-21**
xzzkeh.k fodkl
RURAL DEVELOPMENT
ifjogu
TRANSPORT
15000 8000
12000
6000
9000
4000
6000
2000
3000
0 0
2016-17 2017-18 2018-19 2019-20* 2020-21** 2016-17 2017-18 2018-19 2019-20* 2020-21**
lkekftd ,oa lkeqnkf;d lsok,a

flapkbZ ,oa ck< fu;a=k.k SOCIAL AND COMMUNITY SERVICES
IRRIGATION AND FLOOD CONTROL
3000 50000
2500
40000
2000
30000
1500
20000
1000
500 10000
0 0
2016-17 2017-18 2018-19 2019-20* 2020-21** 2016-17 2017-18 2018-19 2019-20* 2020-21**
ÅtkZ vkfFkZd lsok,a

ENERGY ECONOMIC SERVICES
40000 2500
2000
30000
1500
20000
1000
10000
500
0 0
2016-17 2017-18 2018-19 2019-20* 2020-21** 2016-17 2017-18 2018-19 2019-20* 2020-21**
* vufUre ¼dk;ZØeokj½ O;; / Tentative (Schematic) Expenditure

** O;; fnlEcj 2020rd / Expenditure upto December, 2020
49
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
2021-22
vk;&O;;d vuqeku
Budget Estimates
( ` yk[k / Lakh)
Ø-la- {ks= jktLo iwt

a hxr _.k ;ksx
S.N. Sector Revenue Capital Loan Total
1 2 3 4 5 6
1. d`f"k ,oa lEc) lsok,a 915373.65 52431.38 14069.11 981874.14

2. xzzkeh.k fodkl 1537127.40 56391.62 0.00 1593519.02

Rural Development
3. fo'ks"k {ks=h; dk;ZØe 154.43 6387.60 0.00 6542.03

4. flapkbZ ,oa ck<+ fu;a=.k 24698.56 375566.63 0.00 400265.19

5. ÅtkZ 1797692.96 96630.11 0.19 1894323.26

Energy
6. m|ksx ,oa [kfut 68943.85 50621.12 50.03 119615.00

7. ifjogu 309856.58 484257.14 25.05 794138.77

Transport
8. oSKkfud lsok,a ,oa vuqla/kku 1601.21 158.01 0.00 1759.22

Scientific Services and Research
9. lkekftd ,oa lkeqnkf;d lsok,a 5717132.84 1178442.54 7050.17 6902625.55

10. vkfFkZd lsok,a 126556.29 60414.65 0.02 186970.96

Economic Services
11. lkekU; lsok,a 268206.06 60296.21 15000.00 343502.27

General Services
dqy ;ksx 10767343.83 2421597.01 36194.57 13225135.41

Grand Total
50
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
2021-22
lkekU; lsok,a Ñf"k ,oa lEc)

GENERAL SERVICES lsok,a
2.60% AGRICULTURE xzkeh.k fodkl
AND ALLIED RURAL
SERVICES DEVELOPMENT
vkfFkZd lsok,a 7.42% 12.05%
ECONOMIC
SERVICES
1.41%
fo'ks"k {ks=h; dk;ZØe

SPECIAL AREA
PROGRAMME
0.05%
flapkbZ ,oa
ck<+ fu;a=.k
IRRIGATION
AND FLOOD
CONTROL
`132251.35 3.03%
lkekftd ,oa djksM+@Crore
lkeqnkf;d lsok,a
SOCIAL & ÅTkkZ
COMMUNITY ENERGY
SERVICES 14.32%
52.19%
m|ksx ,oa [kfut

INDUSTRIES &
ifjogu MINERALS
oSKkfud lsok;sa ,oa 0.91%
vuqla/kku TRANSPORT
SCIENTIFIC SERVICES & 6.01%
RESEARCH
0.01%
51
5- iapk;rh jkt laLFkkvksa ,oa 'kgjh LFkkuh; fudk;ksa dks gLrkarj.k
TRANSFER TO PANCHAYATI RAJ INSTITUTIONS AND URBAN LOCAL BODIES
( ` yk[k / Lakh)
ys[kk 'kh"kZ ys[ks la'kksf/kr vk;&O;;d
Ø-la- fooj.k Budget Accounts
vuqeku vuqeku
S.N. Particulars Head R.E. B.E.
2019-20 2020-21 2021-22
1 2 3 4 5 6
1. U;k; iz'kklu 2014 0.00 9715.09 10761.19
Administration of Justice
2. vU; iz'kklfud lsok,a 2070 0.00 22164.44 9637.21

Other Administrative Services
3. lkekU; f'k{kk 2202 372698.71 219956.30 475215.62

General Education
4. fpfdRlk rFkk yksd LokLF; 2210 132191.75 152852.65 176424.52

Medical & Public Health
5. ifjokj dY;k.k 2211 326206.00 337492.14 290734.78

Family Welfare
6. tykiwfrZ rFkk lQkbZ 2215 0.00 660.00 0.00

Water Supply and Senitation
7. 'kgjh fodkl 2217 398555.67 724710.15 702499.48

Urban Development
8. vuqlwfpr tkfr;ksa] vuqlwfpr tutkfr;ksa] vU; fiNMs+ 2225 50238.00 159990.16 149291.83
oxksZ rFkk vYila[;dksa dk dY;k.k
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes & Minorities
9. lkekftd lqj{kk rFkk dY;k.k 2235 759497.78 938290.97 1055997.07

Social Security and Welfare
10. iks"k.k 2236 95433.08 125453.57 118043.23

Nutrition
11. izkd`frd foifÙk ds dkj.k jkgr 2245 0.00 900.00 900.00

Relief on Account of Natural Calamities
12. Qly d`f"k&deZ 2401 66094.04 88386.02 94920.45

Crop Husbandary
13. e`nk rFkk ty laj{k.k 2402 4638.24 5193.50 4957.16

Soil & Water Conservation
Øe'k% / Contd.
52
iapk;rh jkt laLFkkvksa ,oa 'kgjh LFkkuh; fudk;ksa dks gLrkarj.k
TRANSFER TO PANCHAYATI RAJ INSTITUTIONS & URBAN LOCAL BODIES 5
+ Crore
` djksM@
lkekU; f'k{kk fpfdRlk] yksd LokLF; ,oa ifjokj dY;k.k

GENERAL EDUCATION MEDICAL, PUBLIC HEALTH & FAMILY WELFARE
5000 5400
4000 4500
3600
3000
2700
2000
1800
1000
900
0 0
2019-20 2020-21 2021-22 2019-20 2020-21 2021-22
'kgjh fodkl vtk- ttk- vU; fiNMs+ oxksZ rFkk vYila[;dksa dk dY;k.k
URBAN DEVELOPMENT WELFARE OF SC, ST, OTHER BACKWARD CLASSES &
MINORITIES
8000 1800
6000
1200
4000
600
2000
0 0
2019-20 2020-21 2021-22 2019-20 2020-21 2021-22
lkekftd lqj{kk rFkk dY;k.k iks"k.k

SOCIAL SECURITY AND WELFARE NUTRITION
12500 1600
2500 40000
10000 35000
2000 1200
30000
7500 25000
1500 800
20000
5000
1000 15000
400
2500 10000
500
5000
0 0
0 0 2019-20 2020-21 2021-22
2019-20 2020-21 2021-22
2012-13 2013-14 2014-15 2015-16 2016-17 2012-13 2013-14 2014-15 2015-16 2016-17
Qly d`f"k&deZ e`nk rFkk ty laj{k.k

CROP HUSBANDARY SOIL AND WATER CONSERVATION
1000 60
750 45
500 30
250 15
0 0
2019-20 2020-21 2021-22 2019-20 2020-21 2021-22
vk;&O;;d ys[ks la'kksf/kr vk;&O;;d
ys[ks la'kksf/kr
(B.E.) (A/Cs) (R.E.) (B.E.)
(A/Cs) (R.E.)
Øe'k% / Contd.
53
( ` yk[k / Lakh)
ys[kk 'kh"kZ
ys[ks la'kksf/kr vk;&O;;d
Ø-la- fooj.k Budget
Accounts
vuqeku vuqeku
2019-20 2020-21 2021-22
1 2 3 4 5 6
14. okfudh rFkk oU; izk.kh 2406 1187.65 0.00 1778.01

Forestry & Wild Life
15. xzke fodkl ds fy, fo'ks"k dk;ZØe 2501 62158.54 126562.36 103987.04
Special Programmes for Rural Development
16. xzke jkstxkj 2505 417552.38 478036.61 623921.51

Rural Employment
17. vU; xzke fodkl dk;ZØe 2515 768017.13 940872.86 814356.02

Other Rural Development Programmes
18. vU; fo'ks"k {ks= dk;ZØe 2575 155.62 132.38 237.44

Other Special Area Programmes
19. e/;e flapkbZ 2701 419.89 0.00 460.00

Medium Irrigation
20. y?kq flapkbZ 2702 890.20 0.00 985.00

Minor Irrigation
21. deku {ks= fodkl 2705 0.00 687.23 773.63

Command Area Development
22. lM+d ifjogu 3055 11183.00 36589.00 6000.03

Road Transport
23. vU; lkekU; vkfFkZd lsok,a 3475 7712.03 6372.77 6103.07

Other General Economic Services
Øe'k% / Contd.
54
5
TRANSFER TO PANCHAYATI RAJ INSTITUTIONS & URBAN LOCAL BODIES
` djksM+@Crore
xzke jkstxkj
RURAL EMPLOYMENT
7200
6000
4800
3600
2400
1200
0
2019-20 2020-21 2021-22
ys[ks la'kksf/kr vk;&O;;d
(A/Cs) (R.E.) (B.E.)
vU; fo'ks"k {ks= dk;ZØe vU; xzke fodkl dk;Zdze

OTHER SPECIAL AREA PROGRAMMES OTHER RURAL DEVELOPMENT
PROGRAMMES
3 10000
7500
22000 35000
1800 30000
1600 5000
1400 25000
11200 20000
1000 2500
800 15000
600 10000
0 400
50000
200 2019-20 2020-21 2021-22 2019-20 2020-21 2021-22
0 0
2011-12 2012-13 2013-14 2014-15 2015-16 2011-12 2012-13 2013-14 2014-15 2015-16
lM+d ifjogu vU; lkekU; vkfFkZd lsok,a

ROAD TRANSPORT OTHER GENERAL ECONOMIC SERVICES
400 90
75
300
60
200 45
30
100
15
0 0
2019-20 2020-21 2021-22 2019-20 2020-21 2021-22
ys[ks la'kksf/kr vk;&O;;d ys[ks la'kksf/kr vk;&O;;d
(A/Cs) (R.E.) (B.E.) (A/Cs) (R.E.) (B.E.)
Øe'k% / Contd.
55
( ` yk[k / Lakh)
ys[kk 'kh"kZ ys[ks la'kksf/kr vk;&O;;d
Ø-la- fooj.k Budget Accounts
vuqeku vuqeku
2019-20 2020-21 2021-22
1 2 3 4 5 6
24. yksd fuekZ.k dk;Z ij iwathxr ifjO;; 4059 0.00 0.00 0.01
Capital Outlay on Public Works
25. 'kgjh fodkl ij iwathxr ifjO;; 4217 26970.74 80447.06 27506.83

Capital Outlay on Urban Development
26. lkekftd lqj{kk rFkk dY;k.k ij iwathxr 4235 916.62 1378.66 262.46
ifjO;;
Capital Outlay on Social Security and
Welfare
27. vU; xzke fodkl dk;ZØeksa ij iwathxr 4515 37503.85 22865.01 45015.01
ifjO;;
Capital Outlay on other Rural Development
Programmes
28. 4575 10321.89 15675.30 15587.60

vU; fo'ks"k {ks= dk;ZØeksa ij iwathxr ifjO;;
Capital Outlay on other Special Area
Programmes
29. deku {ks= fodkl ij iwathxr ifjO;; 4705 0.00 1035.15 25.91
Capital Outlay on Command Area
Development
30. lM+d ifjogu ij iwathxr ifjO;; 5055 0.00 0.00 0.01

Capital Outlay on Road Transport
31. 'kgjh fodkl ds fy, dtZ 6217 15578.29 12700.00 1000.15

Loans for Urban Development
32. lM+d ifjogu ds fy, dtZ 7055 4500.00 5000.00 6000.00

Loans for Road Transport
dqy 3570621.10 4514119.38 4743382.27

Total
56
5
TRANSFER TO PANCHAYATI RAJ INSTITUTIONS & URBAN LOCAL BODIES
+ Crore
` djksM@
lM+d ifjogu ds fy, dtZ 'kgjh fodkl ij iwt

a hxr ifjO;;
LOANS FOR ROAD TRANSPORT CAPITAL OUTLAY ON URBAN DEVELOPMENT
70
900
56 750
42 600
450
28
300
14
150
0 0
2019-20 2020-21 2021-22 2019-20 2020-21 2021-22
lkekftd lqj{kk rFkk dY;k.k ij iwt

a hxr ifjO;; vU; xzke fodkl dk;ZØeksa ij iwt
a hxr ifjO;;
CAPITAL OUTLAY ON SOCIAL SECURITY AND CAPITAL OUTLAY ON OTHER RURAL DEVELOPMENT
WELFARE PROGRAMMES
16 500
400
12
300
8
200
4
100
0
2019-20 2020-21 2021-22
0
2019-20 2020-21 2021-22
vU; fo'ks"k {ks= dk;ZØeksa ij iwt

a hxr ifjO;; 'kgjh fodkl ds fy, dtZ
CAPITAL OUTLAY ON OTHER SPECIAL AREA
LOANS FOR URBAN DEVELOPMENT
PROGRAMMES
200 160
150 120
100 80
50 40
0 0
2019-20 2020-21 2021-22 2019-20 2020-21 2021-22
ys[ks la'kksf/kr vk;&O;;d ys[ks la'kksf/kr vk;&O;;d

(R.E.) (B.E) (R.E.) (A/Cs)
(A/Cs) (A/Cs)
57

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Budget Study

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jktLFkku 'kklu

vkfFkZd ,oa lkaf[;dh funs'kky;

Ø-l- fo"k; & lwph Ik`"B

1.7l tykiwfrZ ij O;; 24

Ø-l- fo"k; & lwph Ik`"B

2.2 _.k ,oa vfxze

2.3 yksd _.k

4.2 o"kZokj ;kstuk@dk;ZØeokj O;;

SUMMARY OF STATE BUDGET

_.kksa ,oa vfxzeksa dh

ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d

3. ctV vkf/kD; (+)@?kkVk(-) 679.18 -8135.57 9883.59 8995.44 8469.39

SUMMARY OF STATE BUDGET

REVENUE RECEIPTS AND EXPENDITURE

dqy jktLo çkfIr;ka

60000 dsUnzh; djksa esa fgLlk

dqy jktLo O;;

ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d

d dsUnzh; djksa esa fgLlk 3702801.00 4185235.00 3604914.00 3288523.00 4010681.00

(i) oLrq ,oa lsok dj 425652.00 1115295.00 1022951.00 1159405.00 1295878.00

(ii) fuxe dj 1133429.00 1455299.00 1229137.00 917509.00 1166898.00

(iii) vk;dj 957100.00 1071766.00 963113.00 922996.00 1185788.00

(iv) /ku dj -34.00 533.00 55.00 0.00 -51.00

(v) la?k mRikn 'kqYd 390450.00 197130.00 158871.00 98751.00 117356.00

(vii) lhek 'kqYd 373530.00 296633.00 228504.00 172320.00 242341.00

(ix) lssok dj 422675.00 38839.00 0.00 14723.00 2471.00

dsUnzh; djksa esa fgLlk oLrq ,oa lsok dj

la?k mRikn 'kqYd lhek 'kqYd

Lo;a dk dj jktLo jkT; oLrq ,oa lsok dj

eqnzkad ,oa iath;u 'kqYd fcØh dj

jkT; mRikn 'kqYd okguksa ij dj

ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d

dqy dj fHkUu jktLo 1573371.72 1860300.98 1571415.24 1572411.74 1769820.66

NON -TAX REVENUE AND UNION GRANT

1200 lkekU; lsok,a

ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d

(ii) xSSj fodkl O;; 4345046.27 5436414.45 5618636.40 6164675.66 6765543.83

REVENUE EXPENDITURE (DEVELOPMENT AND NON-DEVELOPMENT)

ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d

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

jkT; ds vax iz'kklfud lsok;sa

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

C;kt dh vnk;xh vkSj _.k lsok lgk;rkFkZ vuqnku rFkk va'knku

2. fpfdRlk] LokLF; ,oa ifjokj 934212.48 1136232.02 1166163.10 1263771.02 1446492.31

;ksx 5306407.06 6568691.97 6831322.57 7895812.32 8758181.54

lkekftd lsokvksa ij O;; dk 36.38 39.39 38.71 41.62 42.09

fpfdRlk] LokLF; ,oa ifjokj dY;k.k lekt dY;k.k rFkk iks"k.k

ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d

1. lkekU; f'k{kk 2628891.34 3415869.36 3314584.43 3604273.70 4208892.54

2. rduhdh f'k{kk 16925.45 19867.51 18601.03 21764.51 24507.97

3. [ksy vkSj ;qok lsok,a 10820.98 11067.57 7916.19 9253.62 15331.02

4. dyk vkSj laLÑfr 10170.49 12640.05 11426.32 11961.85 15394.19

;ksx 2666808.26 3459444.49 3352527.97 3647253.68 4264125.72

EXPENDITURE ON EDUCATION, SPORTS, ART AND CULTURE

[ksy vkSj ;qok lsok,a

100 dyk vkSj laLÑfr

ys[ks ys[ks ys[ks la'kksf/kr vk;&O;;d

v ,yksiSFkh 417951.91 564678.17 578725.06 655566.29 753736.53

c vU; fpfdRlk iz.kkfy;ka 79888.52 94782.58 98834.82 103828.03 122649.12

l tu LokLF; 171856.38 196431.84 148366.71 146752.49 257433.64

n ifjokj dY;k.k 264515.67 280339.43 340236.51 357624.21 312673.02

;ksx 934212.48 1136232.02 1166163.10 1263771.02 1446492.31

,yksiSFkh ifjokj dY;k.k

tu LokLF; vU; fpfdRlk iz.kkfy;ka