GOVERNMENT OF RAJASTHAN

2017-18Statement of Trends in

Receipts and Expenditure with respect to Budget(Period ended on 30th September, 2017)

SIX MONTHLY REVIEWUNDER SECTION 9(2) OF

RAJASTHAN FISCAL RESPONSIBILITY AND BUDGET MANAGEMENT ACT,2005

Economic Affairs Division Finance Department

Government of Rajasthan

C O N T E N T S

Page No.P A R T -A Statutory provisions for review 1PART - B Macro-Economic Status 2-3PART - C Review of Fiscal Aggregates 4-5PART - D Item ized Review 6-8

1. Non Debt Receipts 62. Tax Revenue 63. Non -Tax Revenue 74. Capital Receipts 75. Revenue, Primary and Capital Expenditure 76. Total Expenditure 7-87. Total Outstanding Debt 8

P A R T -E Fiscal Management Targets 9PART - F Need for undertaking Additional Measures 10Annexures 1 Summary of Six monthly Review Report 11

II State’s own Tax Revenue 12III State's own Non-Tax Revenue 13IV Capital Receipts 14V Revenue Expenditure 15VI Capital Expenditure 16

PART - ASTATUTORY PROVISIONS FOR REVIEW

1. Section-9(2) of Rajasthan Fiscal Responsibility and Budget Management Act, 2005 [FRBM Act 2005] provides for six monthly review, which is reproduced below:

Section 9(2)The Minister-In charge of the Department of Finance, shall review, after every six months, the trends in receipts and expenditure in relation to the budget and remedial measures to be taken to achieve the budget targets. The review report shall be in such form as may be prescribed and shall explain-fa) any deviation or likely deviation in meeting the obligations

cast on the State Government under this Act;(b) the remedial measures, the State Government proposes to

take.

2 Last six monthly review for the period April-September, 2016 was undertaken by Hon’ble Chief Minister on 3rd February, 2017.

3. Review document for six month period i.e. April-September, 2017 is presented herewith. The review has been undertaken by Hon’ble Chief Minister (Finance Minister) on 13th January, 2018.

PART - B

MACRO-ECONOMIC STATUS

Macro Economic Aggregates1

1. Gross State Domestic Product (GSDP):As per the advance estimates of the year 2016-17, the Gross State Domestic Product (GSDP) of Rajasthan at current prices is estimated to be Rs.7,49,692 crore which is an increase of 11.44 per cent from Rs. 6,72,707 crore in 2015- 16. As per the advance estimates the Gross State Domestic Product (GSDP) at constant (2011-12) prices is estimated to be Rs. 5,82,642 crore, in the year 2016-17, which has registered a real growth of 6.71 per cent from Rs.5,45,991 crore in 2015-16.

2 Gross Pe_r Capita Income (GPCI):Gross Per Capita Income (GSDP divided by mid-year population) is estimated to be Rs. 1,00,955 at current prices and Rs.78,460 at constant prices for the year 2016-17 as compared to Rs.91,895 and Rs.74,585 respectively in the year 2015-16. The increase in GPCI during the year 2016-17 over 2015-16 at current and constant (2011-12) prices has been observed to be 9.86 percent and 5.20 per cent respectively.

3. Structural Composition of Rajasthan's Economy:In the year 2016-17, the contribution of Agriculture, Industry and Services sectors has been 26.49 per cent, 26.89 per cent and 46.62 per cent respectively at current prices and 26.09 per cent, 29.09 per cent and 44.82 per cent respectively at constant (2011-12) prices.

4. Agricu lture:As per first advance estimates of kharif crops 2017-18, total cropped area under kharif Foodgrain sown is likely to be 93.26 lakh hectare which was 99.57 lakh

1 Source: Directorate of Economic and Statistics, Government of Rajasthan.

hectare in the year 2016-17 decreased by 6.34 per cent. Production of kharif Cereals in the year 2017-18 is likely to be 61.13 lakh tonnes as compared to 63.43 lakh tonnes of the year 2016-17, which is decreased by 3.63 per cent. Production of Kharif Pulses in the year 2017-18 is likely to be 14.26 lakh tonnes as compared to 18.77 lakh tonnes which was in the year 2016-17 decreased by 24.03 per cent. Production of Kharif Oilseeds in the year 2017-18 is likely to be 24.80 lakh tonnes as compared to 25.34 lakh tonnes in the year 2016-17 decreased by 2.13 per cent. Production of Sugarcane and Guar seed are likely to 5.14 lakh tonnes and 16.76 lakh tonnes, which were 4.89 lakh tonnes and 14.05 lakh tonnes in the year 2016-17 increased by 5.11 and 19.29 per cent respectively. While the Production of Cotton in the year 2017-18 is likely to be 14.79 lakh bales as compared to 15.60 lakh bales in the year 2016-17 showing a decrease of 5.19 per cent.

5. Industrial Sector:

As per the Industrial Entrepreneurships Memorandum for large industries(lEMs) 38 proposals with investment of Rs. 4,073 crore have been filed during the year 2017-18 (April to August, 2017) while during the same period of the year 2016-17 it was 44 proposals of lEM’s with investment of Rs. 2,892 crore, showing an increase of 40.84 per cent.

During the year 2017-18 (April to September, 2017), 52,140 units of Small, Micro and Medium scale Enterprises (MSME) have been registered/memorandum issued and generated employment of 2,18,611 persons in the State. During the same period of the year 2016-17 (April to September, 2016) 37,891 MSME units have been registered/ memorandum issued and generated employment of 2,47,573 persons in the State.

In Small, Micro and Medium scale Enterprises (MSME), an investment of Rs. 5,444.17 crore has been made up to the second quarter of 2017-18 (April to September, 2017) which was Rs. 6788.89 crore in the corresponding period of 2016-17.

6. Electricity Generation:The Installed capacity of power as on 30th September, 2017 is 19,276.77 MW including own, shared project, central part, private part and non conventional energy sources as compared to 17,578.09 MW in the same period of 2016-17.

7. Petroleum:The revenue received up to the second quarter of 2017-18 (April to September, 2017) stood at Rs. 1,142.78 crore as compared to Rs. 1,084.77 crore in the same period of 2016-17.

8. Mining:The revenue received up to the second quarter of 2017-18 (April to September, 2017) stood at Rs.1,987.31 crore as compared to Rs.1,576.72 crore in the same period of 2016-17.

9. Transport:In all 5,03,220 vehicles are registered during April to August, 2017 in the year 2017-18, which was 4,90,700 vehicles in the corresponding period of the previous year 2016-17, registered an increase of 2.55 per cent, Transport Department has achieved revenue collection of Rs. 1,480.53 crore during April to August, 2017 in the year 2017-18, against the previous year revenue collection of Rs. 1,176.12 crore, registered an increase of 25.88 per cent.

PART - CREVIEW OF FISCAL AGGREGATES

Abridged status of performance of State Government finances during April- September 2017 is displayed in Table-1.Disaggregated data (separately for revenue receipts, revenue expenditures etc.) is displayed in Annexure I to VI.Amounts of receipt and expenditure shown are based on the information furnished by the Accountant General (A.G.), but are not audited, and may, therefore, undergo revision subsequently.Receipts and recoveries, wherever directly linked to expenditures, have been netted against the expenditures.

Table-1KEY FISCAL AGGREGATES

(Rs.in crore)s. Description Budget Actuals Percentage %N. Achievement with increase

Estimates (April - Sept.) reference to Budget overEstimates previous

2016-17 2017-18 2016-17 2017-18 2016-17 2017-18 year1 T a x R e v e n u e 8 4 7 7 7 . 9 0 9 1 7 9 7 . 8 3 3 3 6 6 6 . 8 6 3 7 9 1 0 . 5 6 3 9 .7 1 4 1 . 3 0 1 2 . 6 02 N o n - T a x R e v e n u e 3 8 4 7 2 . 6 3 3 8 3 6 4 . 2 4 1 6 7 8 0 . 7 5 1 6 2 7 7 . 3 8 4 3 . 6 2 4 2 . 4 3 - 3 . 0 03 T o ta l R e v e n u e R e c e ip t s

( 1 + 2 )123250.53 130162.07 50447.61 54187.94 4 0 . 9 3 4 1 . 6 3 7 .41

4 R e c o v e r y o f L o a n s & A d v a n c e s

1 3 2 . 7 3 1 5 1 3 3 . 6 6 1 6 0 3 . 1 5 3 8 . 9 3 1 2 0 7 . 8 3 0 . 2 6 - 9 7 . 5 7

5 T o ta l E x p e n d i t u r e ( e x c lu d in g R e p a y m e n t of P u b l ic D e b t ) (6 + 7 )

166540.50 170073.26 58945.50 60742.20 3 5 . 3 9 3 5 . 7 2 3 .0 5

6 R e v e n u e E x p e n d i t u r e 1 3 2 0 5 2 . 5 2 1 4 3 6 9 0 . 1 0 5 1 6 0 2 . 9 1 5 4 2 3 7 . 5 7 3 9 . 0 8 3 7 . 7 5 5 .11o f w h i c h In te r e s t p a y m e n t s : -

1 7 5 2 6 . 6 3 1 9 6 2 6 . 9 1 6 6 7 5 . 8 4 7 5 0 6 . 3 5 3 8 . 0 9 3 8 . 2 5 1 2 .4 4

7 C a p i ta l E x p e n d i t u r e ( I n c lu d in g L o a n )

3 4 4 8 7 . 9 8 2 6 3 8 3 . 1 6 7 3 4 2 . 5 9 6 5 0 4 . 6 3 2 1 . 2 9 2 4 . 6 5 - 1 1 .4 1

8 A p p r o p r i a t i o n to C o n t i n g e n c y F u n d

0 . 0 0 0 . 0 0 0 .0 0 0 . 0 0 0 . 0 0 0 .0 0 0 . 0 0

9 Revenue Deficit/ Surplus (3-6) -8801.99 -13528.03

_

-1155.30 -49.6310 O th e r C a p i ta l R e c e ip t s 1 0 . 0 0 2 4 . 0 0 3 .01 2 . 6 6 3 0 . 1 0 1 1 .0 8 - 1 1 . 6 311 Fiscal Deficit/ Surplus

9- (7+8)+(4+10) -43147.24 -24753.53 -6891.73 -6512.67

Key highlights of fiscal performance in the first half of the current financial year are as follows:

a. For April-September, 2017 the state has revenue deficit of Rs.49.63 crore. Trends of revenue deficit/surplus during first six months of the financial year and the figures of GSDP since 2013-14 are as below (Table-2);

Table-2Fiscal Parameters (Rs. in Crore)

Year GSDP Revenue Revenue RevenueReceipts Expenditure Deficit /

Surplus2013-14 548391 34305.70 32834.72 1470.982014-15 606465 43226.59 42150.94 1075.652015-16 672707 46928.45 48166.34 -1237.892016-17 749692 50447.61 51602.91 -1155.302017-18* 827660 54187.94 54237.57 -49.63

*GSDP for 2017-18 has been estimated at the growth rate of 10.40 per cent.

b. For April-September, 2017 the State has revenue deficit of Rs.49.63 crore. Buoyancy in revenue receipt and revenue expenditure for April-September, 2017 is less than one. Buoyancies in State’s revenue and expenditure since 2013-14 (first six months) are as under :-

Table-3Buoyancy in Revenue Receipts & Revenue ExpenditureYear Buoyancy in

Revenue ReceiptsBuoyancy in

Revenue Expenditure2013-14 1.38 2.772014-15 2.46 2.682015-16 0.78 1.312016-17 0.66 0.622017-18 0.71 0.49c. Own Tax Revenue growth by 8.88 per cent during the first half year, year on

year. Growth in Taxes on vehicle revenue was 28.12 per cent, Excise revenue 7.50 per cent and growth in Stamps and Registration revenue 1.45 per cent. State’s own tax revenue receipt by G.S.T. up to sept.2017 was Rs.2552.51 crore.

d. State's own Non Tax Revenue increased by 9.26 per cent compared to 2016-17.

e. For April-September, 2017 the State has fiscal deficit of Rs. 6512.67 crore.f. On the whole, fiscal consolidation process is in progress.

6

PART - D

ITEMIZED REVIEW

1. Non-Debt Receipts:

Total non-debt receipts (tax revenues plus non-tax revenues and non-debt capital receipts), were Rs. 54229.53 crore during April-Sept.2017. Total expenditure (revenue and capital) excluding repayment of Public Debt was Rs. 60742.20 crore during this period. Thus, 89.28 per cent of total expenditure of Rs. 60742.20 crore during this period was financed by non­debt receipts. Of the total non-debt receipts, tax revenue contributed 69.91 per cent, non-tax revenue contributed 30.02 per cent, and non-debt capital receipts 0.08 per cent. During the same period last year, non-debt receipts (Rs 52053.77 crore), financed 88.31 per cent of the total expenditure (Rs.58945.50 crore).

2. Tax Revenue:

a. Total tax revenue during April-Sept. 2017 was Rs. 37910.56 crore comprising of own tax revenue of Rs. 21967.05 crore and State's share in Central taxes of Rs. 15943.51 crore compared to Rs. 33666.86 crore (Rs. 20176.38 crore of own tax and Rs 13490.48 crore of share in central taxes) during April-Sept. 2016 registering 12.60 per cent growth.

b. Trend of State’s own tax collection under different heads are shown in the Table-4;

7

Table - 4Collection of Own Tax Revenue

( Rs. in crore)S.N. Major Head B.E.

2017-18April-

Sept. 2016April-Sept.

2017

2552.51

%growth

1 State Goods and Service Tax (GST) 0 0

2 Land Revenue 374.01 99.31 64.92 - 3 4 . 6 3

1 4 53 Stamps & Registration 4050.00 1746.62 1772.034 State Excise 8300.00 2890.78 3107.61 7 . 5 0

5 Taxes on Sales / Trade etc. 35300.00 13375.72 12032.07 - 1 0 . 0 5

6 Taxes on Vehicles 4050.00 1397.33 1790.30 28 127 Taxes on Goods &

Passengers (Entry Tax) 200.00 275.35 299.26 8.688 Taxes & Duties on

Electricity 2250.00 304.77 288.18 - 5 . 4 4

9 Taxes & Duties onCommodities & services (Luxury Tax & Entertainment Tax) 35.00 85.57 60.17 -29.68

10 Other Taxes & Duties (Land Tax) 10.00 0.93 0.00 -100.00Total 54569.01 20176.38 21967.05 8.88

3. Non-Tax Revenue

a. Non-tax revenue during April-Sept. 2017 was Rs 16277.38 crore (42.43 percent of budget estimates) compared to Rs. 16780.75 crore (43.62 per cent of budget estimates) in April-Sept.2016.

b. State's own non-tax revenue during April-Sept. 2017 was Rs. 4819.40 crore (33.25 percent of budget estimates) compared to Rs. 4411.06 crore (31.32 percent of budget estimates) in April-Sept. 2016 registering growth of 9.26 percent.

c. The State received Rs. 11457.98 crore as grants from the centre during April -September, 2017.

X

4. Capital Receipts

Capital receipts mainly comprise internal debt, loans and advances from Central Government, recovery of loans and advances, and net of public account. The actual amount of capital receipts during the first 6 months of the current financial year is 16.16 per cent of the Budget Estimates as compared to 18.93 per cent during the corresponding period last year.

5. Revenue, Primary and Capital Expenditure

The State Government's total expenditure during April-Sept 2017 was Rs. 60742.20 crore (excluding repayment of public debt and appropriation to contingency fund) which is 35.72 per cent of the BE of Rs. 170073.26 crore. As compared to expenditure in April-Sept. 2016, the increase in total expenditure in April-September, 2017 is 3.05 percent. Trends in revenue, primary and capital expenditure excluding loans and advances during the first six months compared to the performance during same period last year is as below (Table-5);

Table-5Trends in Revenue, Primary and Capital Expenditure

(Rs. in crore)Expenditure April-Sept.,

2016April-Sept.,

2017%

ChangeRevenue 51602.91 54237.57 5.11Primary 44927.07 46731.22 4.02Capital 5464.52 6214.17 13.72

6. Total Expenditure

Revenue expenditure during April-Sept 2017 was Rs. 54237.57 crore which is 37.75 per cent of the BE of Rs. 143690.10 crore. Major components of Revenue expenditure includes, Interest payments Rs. 7506.35 crore (13.84

y

percent of total), salary and wages Rs. 14981.23 crore (27.62 per cent of total), and pension payments Rs. 6594.92 crore (12.16 per cent of total). Capital expenditure during April-Sept 2017 was Rs. 6214.17 crore which is 24.27 per cent of the BE of Rs. 25603.08 crore. Loan and advances during April-Sept 2017 was Rs. 290.46 crore which is 37.23 per cent of the BE of Rs. 780.08 crore. Sector/service wise breakup of revenue and capital expenditureis given in Annexure -V and VI.Break up of total expenditure is given below in Table-6;

Table - 6Total Expenditure

(Rs. in croreHead BE

2017-18April-Sept.,

2016April-Sept.,

20171 Revenue Account 143690.10 51602.91 54237.572 Capital Account 25603.08 5464.52 6214.173 Loan & Advances 780.08 1878.07 290.46

Total 170073.26 58945.50 60742.20

7. Total Outstanding Debt:Total outstanding debt includes public debt, insurance & provident fund, reserve funds and deposits. Total outstanding debt of the State Government's is as follows:

Table-7Total Outstanding Debt (Rs. in crore)

S.N. Item BE BE Actual (April-Sept.)2016-17 2017-18 2016-17 2017-18

1. T o ta lD e b t

O u ts ta n d in g 2 5 4 3 7 8 .3 9 2 7 8 1 4 0 .9 0 2 1 2 7 1 3 .3 2 2 6 4 9 4 2 .8 62. T o ta l O u ts ta n d in g

........

D e b tG S D P

as % a g e o f 3 3 .9 3 33 .61 2 8 .3 7 32.01

The total outstanding debt as percentage of GSDP at the end of September 2017 is 32.01

0

PART - E

FISCAL MANAGEMENT TARGETS

Section (6) of Rajasthan Fiscal Responsibility and Budget Management Act, 2005 prescribes the following fiscal management targets to be achieved in respect of Revenue Deficit, Fiscal Deficit & Total Outstanding Debt.

1. achieve zero revenue deficit target from financial year 2011-12 and thereafter maintain it or attain revenue surplus.

2. achieve fiscal deficit of 3 per cent of Gross State Domestic Product by financial year 2011-12 and thereafter maintain the said ratio or reduce it.

3. restrict its total outstanding debt up to 36.5, 36.5, 35.5, 35.0 and 34.0 per cent of Gross State Domestic Product for the financial year 2015-16, 2016-17, 2017-18, 2018-19 and 2019-20 respectively.

PART - F

Trends to Ach ieve Budget Targets

During the first six (06) months of the current fiscal year, the state has recorded revenue deficit of Rs. 49.63 cr. which is less than the estimated revenue deficit for the entire fiscal year 2017-18.

The fiscal deficit as percentage (%) of GSDP for the first six (6) months of the current fiscal year is 0.79%, which is within the limits prescribed by the FRBM ACT 2005. The debt to GSDP ratio during the first half of the current fiscal year is 32.01 % which is well below the prescribed total outstanding debt limit of 35.5% under the FRBM Act 2005.

The revenues of the State Government are on the lower side under the Central Transfers (Union Grants). Trends of revenue, expenditure, and public debt during the first six (06) months of the current fiscal year (i.e. From April 2017 to September, 2017), indicate that the State Government will be well within the budget estimates (BE) during the year.

Ann exu re - I

Summary of Six Monthly Review Report

(Rs In crore)S.No. Description Budget Estimates Actuals (April - September) Percentage

Achievement with reference to Budget

Estimates

%Increase

overprevious

year2016-17 2017-18 2016-17 2017-18 2016-17 2017-18

1 Total Revenue Receipts (2+3)

123250.53 130162.07 50447.61 54187.94 40.93 41.63 7.41

2 Tax Revenue ( 2.1 + 2.2 ) 84777.90 91797.83 33666.86 37910.56 39.71 41.30 12.60? 1 O w n T a x R e v e n u e 5 3 3 0 0 .0 1 5 4 P 6 9 .0 1 2 0 1 7 6 . 3 8 2 1 9 6 7 05 37.85 40.26 8.88

2 . 2 S ta te s s h a r e in C e n t r a ; l a x e s 3 1 4 7 7 .8 9 3 7 2 2 8 . 8 2 1 3 4 9 0 .4 8 1 5 9 4 3 .5 1 42.86 42.83 18.183 Non-Tax Revenue ( 3.1+ 3.2 ) 38472.63 38364.24 16780.75 16277.38 43.62 42.43 -3.00 1

3.1 S ta te s o w n K e n - T a x R e v e n u e 14 0 8 4 .0 0 1 4 4 9 3 . 0 9 4 4 11.00 4 8 1 9 . 4 0 31.32 33.25 9.26

3.2 U n io n G r a n ts 2 4 3 8 8 . 5 7 2 3 8 7 1 . 1 5 1 2 3 6 9 . 6 9 1 1 4 5 7 . 9 8 50.72 48.00 -7.37

4 Capital Receipts ( 4.1+4.2+4.3) 48089.47 51653.64 9102.41 8348.87 18.93 16.16 -8.284.1 R e c o v e r y o ; L o a n s & A d v a n c e s 1 3 2 73 1 5 1 3 3 . 6 6 1 6 0 3 . 1 5 3 8 .9 3 1207.83 0.26 -97.574.2 M is c . C a p i t a l R e c e ip t s * 0 .0 0 2 4 .0 0 3.01 2 .6 6 30.10 11.08 -11.634 3 B o r r o w in g s a n d o t h e r l i ab l i l i es 4 7 9 4 6 , 7 1 3 6 4 9 5 96 7 4 9 6 . 2 5 8 3 0 7 . 2 8 15.63 22.76 10.82

5

6

Total Receipts (1+4) 171340.00 181815.71 59550.02 62536.81 34.76 34.40 5.02Revenue Expenditure 1 3 2 0 5 2 . 5 2 1 4 3 6 9 0 . 1 0 5 1 6 0 2 .9 1 5 4 2 3 7 . 5 7 39.08 37.75 5.11

o l w h ic h

(a ) In te re s t p a y m e n t s 1 7 5 2 6 .6 3 1 9 6 2 6 .9 1 6 6 7 5 . 8 4 7 5 0 6 . 3 5 38.09 38.25 12.44

( b j S a la r y a n d W a g e s 2 4 3 7 8 62 3 4 8 8 7 .1 1 1 1 9 7 2 .6 9 1 4 9 8 1 . 2 3 48.71 42.94 25.13( c) P e n s io n p a y - m i l s 1 2 4 9 3 46 1 4 1 6 9 .7 1 5 1 0 8 . 9 8 6 5 9 4 . 9 2 48.90 46.54 7.95

7 C a p i t a l O u t l a y 2 3 4 2 0 . 7 8 2 5 6 0 3 . 0 8 5 4 6 4 . 5 2 6 2 1 4 . 1 7 23.33 24.27 13.72

8 L o a n s a n d A d v a n c e s 1 1 0 6 7 . 2 0 7 8 0 .0 8 1 8 7 8 .0 7 2 9 0 .4 6 16.97 37.23 -84.539 Total Expenditure ( 6+7+8) 166540.50 170073.26 58945.50 60742.20 35.39 35.72 3.0510 Revenue Deficit / Surplus (1-6) -8801.99 -13528.03 -1155.30 -49.6311 Fiscal Deficit [9- (1+4.1+4.2)] 43147.24 24753.53 6891.73 6512.6712 Primary Deficit [11 -6(a)] 25620.61 5126.62 215.89 -993.68

Annexure-ll

State's Own Tax Revenue

(Rs. in crore)

S.No.Major Head FY 2016-17 FY 2017-18

B.E. April-Sept. % Achiev. B.E. April-Sept. % Achiev.1 S ta te G o o d s a n d S e r v i c e

T a x

0 0 0 2 5 5 2 .5 1

2 L a n d R e v e n u e 4 0 0 .0 1 9 9 .3 1 2 4 . 8 3 3 7 4 .0 1 6 4 , 9 2 1 7 .3 6

3 S t a m p s & R e g i s t r a t i o n 4 2 0 0 . 0 0 1 7 4 6 . 6 2 4 1 . 5 9 4 0 5 0 . 0 0 1 7 7 2 . 0 3 4 3 . 7 5

4 S ta te E x c is e 7 3 1 0 . 0 0 2 8 9 0 . 7 8 3 9 . 5 5 8 3 0 0 . 0 0 3 1 0 7 .6 1 3 7 .4 4

5 T a x e s o n S a l e s /

T r a d e e tc

3 4 5 1 5 . 0 0 1 3 3 7 5 . 7 2 3 8 . 7 5 3 5 3 0 0 . 0 0 1 2 0 3 2 . 0 7 3 4 . 0 9

6 T a x e s o n V e h i c l e s 3 9 0 0 . 0 0 1 3 9 7 . 3 3 3 5 . 8 3 4 0 5 0 . 0 0 1 7 9 0 . 3 0 4 4 . 2 0

T a x e s o n G o o d s &

P a s s e n g e r s

(Entry Tax)

7 5 0 . 0 0 2 7 5 . 3 5 3 6 .7 1 2 0 0 . 0 0 2 9 9 . 2 6 1 4 9 .6 3

8 T a x e s & D u t ie s o n

E le c t r i c i t y

2 0 0 0 . 0 0 3 0 4 . 7 7 1 5 .2 4 2 2 5 0 . 0 0 2 8 8 . 1 8 12 .81

9 T a x e s & D u t ie s o n

C o m m o d i t i e s & s e r v i c e s

(Luxury Tax & Entertainment Tax)

1 7 5 . 0 0 8 5 .5 7 4 8 . 9 0 3 5 . 0 0 6 0 . 1 7 ' 1 7 1 .9 1

10 O t h e r T a x e s & D u t i e s

(Land Tax)5 0 . 0 0 0 . 9 3 1 .8 6 1 0 .0 0 0 .0 0 0 .0 0

T o t a l 53300.01 20176.38 3 7 . 8 5 54569.01 21967.05 4 0 . 2 6

An n ex u re-111

State's Own Non-tax Revenue

(Rs. in crore)

S.No. Major Head FY 2016-17 FY 2017-18B.E. April-Sept. % Achiev. B.E. April-Sept. % Achiev.

In te res t R e c e ip ts 1 7 7 8 .7 5 4 0 4 .7 0 2 2 .7 5 1 8 5 4 .8 0 2 4 9 .2 6 13 .4 4

2 D iv id e n d s & Pro f i ts

5 9 .6 3 1.97 3 .30 6 6 .7 2 0 .27 0 .4 0

3 W a te r S u p p ly & S an i ta t io n

6 5 0 .0 0 2 3 9 .5 5 3 6 .8 5 6 7 5 .0 0 2 4 2 .9 4 3 5 .9 9

4 F e re s t ry & W i ld Li fe

103 .54 4 0 .9 3 3 9 .5 3 126.81 6 9 .5 6 5 4 .8 5

5M a jo r , M e d iu m & M in e r I r r iga t ion

1 8 2 .0 0 2 7 .8 8 15 .32 1 7 9 .7 4 2 2 .0 8 12 28

6P e t ro le u m 35CO.OO 1 0 8 4 .7 7 3 0 .9 9 3 5 0 0 .0 0 1142 .81 3 2 .6 5

7t N on F e r ro u s

M in in g & M eta l e rg ica l

In d u s L es

5 2 0 0 .0 0 1 5 7 6 72 3 0 .3 2 5 2 0 0 .0 0 1 9 8 7 .8 5 3 8 .2 3

8 O th e r N o n -T a x R e v e n u e

2 6 1 0 .1 4 1 0 3 4 .5 4 39 .64 2 8 9 0 .0 2 1 1 0 4 .6 3 3 8 .2 2

Total 14084.06 4411.06 31.32 14493.09 4819.40 33.25

Annexure - IV

Capital Receipts

l'Rs. in cmre)

S.No. DescriptionFY 2016-17 FY 2017-18

B.E. April-Sept. % Achiev. B.E. April-Sept. % Achiev.

1 In te rn a D e b t of S ta le

G o v e rn m e n t

3 8 4 2 9 .4 4 3 5 3 7 .5 3 9.21 2 9 1 7 0 78 1 0 2 5 3 31 3 5 .1 5

2 L o a n s & A d v a n c e s f ro m C e n t ra l G o v e rn m e n t

9 5 8 2 .5 3 1 1 8 4 .7 8 2 1 .2 2 2 8 9 9 .2 4 9 3 9 .3 7 3 2 .4 0

3 R e c o v e r y of

L o a n s & A d v a n c e s

1 3 2 .7 3 1 6 0 3 .1 5 1 2 0 7 .8 3 1 5 1 3 3 .6 6 3 8 .9 3 0 .26

4 N e t o f P u b l ic A c c o m i l

3 9 3 4 .7 7 2 7 7 3 .9 4 7 0 .5 0 4 4 2 5 .9 6 -2 8 8 5 .4 -6 5 .1 9

5 C o n t in g e n c yF u n d

0 .00 0 .0 0 0 .00 0 .0 0

6 O th e r C a p lal R e c e ip ts

10 00 3.01 3 0 .1 0 2 4 .0 0 2 .6 6 11 .08

Total 48089.47 9102.41 18.93 51653.64 8348.87 16.16

Annexure■V

Revenue Expenditure(Rs. in crore)

S .N o . D e s c r i p t i o nF Y 2 0 1 6 - 1 7 F Y 2 0 1 7 - 1 8

B .E . A p r i l - S e p t . % A c h i e v . B .E . A p r i l - S e p t . % A c h i e v .

1 G e n e ra l Service . ' 3 8 9 0 8 . 4 9 1 7 0 0 8 . 6 2 4 3 .7 1 4 3 9 5 6 . 0 1 1 8 2 6 9 . 0 6 4 1 . 5 6

a O r g a n s of S la te 8 8 6 . 8 3 4 1 1 . 7 7 4 6 . 4 3 9 7 2 . 6 4 4 4 9 . 3 9 4 6 . 2 0

b FisceJ S e rv ice s 1 9 2 8 . 6 0 9 5 3 . 7 2 4 9 4 5 2 2 8 8 . 6 3 8 2 0 . 4 3 3 5 . 8 5

c In te rest P a y m e n l 1 7 5 2 6 . 6 3 6 6 7 5 . 8 4 3 8 . 0 9 1 9 6 2 6 .9 1 7 5 0 6 . 3 5 3 8 . 2 5

dA d m in is t r a t i v e S e r v ic e s 3 6 6 0 . 1 4 2 8 5 7 . 1 4 5 0 4 8 6 4 9 5 . 0 7 2 8 9 6 . 8 4 4 . 6 0

e P en s io n & Iviisc, 1 2 9 0 6 . 2 9 6 1 1 0 . 1 5 4 7 . 3 4 1 4 5 7 2 . 7 6 6 5 9 6 . 0 9 4 5 . 2 6

2 S oc ia l S e rv ice s 4 9 5 4 9 . 8 8 2 3 8 0 0 . 2 8 4 8 . 0 3 5 2 7 0 9 . 9 0 2 2 7 3 4 . 5 8 4 3 . 1 3

a E du c a t io n etc 2 5 2 2 2 . 6 7 1 1 9 0 6 . 2 8 4 7 20 2 6 8 0 7 . 1 8 1 2 0 3 0 8 2 4 4 . 8 8

b M e d ic s A Hea lth 8 2 7 5 . 6 1 3 8 0 8 . 0 5 4 6 . 0 2 8 4 1 9 . 9 6 3 3 0 1 . 5 9 3 9 .2 1

cW a te r S up p ly , U rban Dev & H o u s in g etc.

7 1 2 2 . 1 3 3 2 5 2 . 3 1 4 5 . 5 6 7 8 1 2 . 1 6 2 9 0 6 . 6 8 3 7 .2 1

d

See at w e lfa re s D u ln l io n

6 9 6 0 . 8 4 3 9 9 3 . 1 1 5 7 . 3 7 7 5 3 0 . 1 4 3 5 1 0 66 4 6 . 6 2

e O th e rs ' 9 6 8 . 6 3 8 4 0 53 4 2 .7 C 2 1 4 0 . 4 6 9 8 4 . 8 3 4 6 .0 1

3 E c o n o m ic S e rv ic e s 4 3 5 9 3 . 8 1 1 0 7 9 3 . 9 9 2 4 . 7 6 4 7 0 2 4 . 0 0 1 3 2 3 3 . 8 9 2 8 . 1 4

a A g r ic u l tu re etc. 5 8 2 9 . 2 2 1 1 6 4 . 2 7 1 9 . 9 7 5 6 9 3 . 4 7 1 3 8 6 35 2 4 , 3 5

bR ura l D e v e lo p m e n t ’ 4 2 5 7 . 8 1 4 7 9 6 2 4 3 3 . 6 4 1 3 3 0 9 . 6 5 6 7 4 8 . 8 6 5 0 .7 1

ctoo.; ol A re a

P ro g r a m m e2.10 0 . 9 6 4 5 .7 1 2 . 1 9 0 . 6 2 2 8 .3 1

di r r iga t ion & F lo od

C on tro l1 9 6 3 . 2 4 2 8 9 07 1 4 .7 2 2 0 9 1 . 5 9 3 1 1 . 0 5 1 4 .8 7

e E ne rg y 1 7 8 7 7 . 3 4 3 6 0 0 . 9 9 2 0 . 1 4 2 1 9 5 0 . 7 7 3 7 6 5 . 6 4 1 7 .1 5

t Indus t r ies & M in e ra l 5 1 2 .1 3 1 1 2 .7 5 2 2 . 0 2 3 6 6 . 4 9 1 0 6 . 0 0 2 8 . 9 2

g I ranspor! 1 6 7 4 . 7 5 3 5 7 . 7 4 2 1 . 3 6 2 1 7 2 . 6 3 4 5 3 . 0 0 2 0 . 8 5

h

S c ie n c e A T e ch n o lo g y 6 3 . 7 9 5 . 9 3 9 .3 0 6 5 . 1 2 6 . 2 2 9 . 5 5

iG e n e ra l E c o n o m ic S e rv ice s

1 4 1 3 . 4 3 4 6 6 04 3 2 . 9 7 1 3 7 2 . 0 9 4 5 6 . 1 5 3 3 . 2 4

A

G ran t -m -A id A CoiV..!o„ To:]

9 .3 4 0 . 0 2 5 .8 8 0 .1 9 0 . 0 4 2 1 . 0 5

T o t a l 1 3 2 0 5 2 , 5 2 5 1 6 0 2 . 9 1 3 9 . 0 8 1 4 3 6 9 0 . 1 0 5 4 2 3 7 . 5 7 3 7 . 7 5

Annexure- VI

Capital Expenditure

(Rs. in crore)

S.No. DescriptionFY 2016-17 FY 2017-18

B.E. April-Sept. % Achiev. B.E. April-Sept. % Achiev.G e n e ra l Serv ices 807.48 186.95 23.15 898.02 144.21 16.06

2 Soc ia l Serv ices 9561.47 2141.21 22.39 9881.80 2425.28 24.54

a E du ca t ion etc. 239.13 48.16 20.14 8 8 1 .7 3 28 .5 6 3.24

b M ed ica l & Health 1261.78 57.02 4.52 1 3 30 .62 18.21 1.37

c W a te r Supp ly , U rb a n Dev. & H o u s in g etc.

7225.56 1959.12 27.11 6 9 2 2 .1 7 2 0 2 0 .8 6 29.19

d Socia l w e l fa re & Nutr it ion

158.61 21.48 13.54 149.04 2 .8 2 1.89

e O thers 676.39 55.43 8.19 598 .24 3 5 4 .8 3 59.31

3 E c o n o m ic Serv ices 13051.83 3136.36 24.03 14823.26 3644.68 24.59

a A gr ic u l tu re etc. 686.73 71.36 10.39 4 6 5 60 64 .36 13.82

b Rura lD e ve lo p m e n t

556.53 428.69 77.03 5 6 8 .0 0 327 .8 8 57.73

c S pec ia l A rea o r o g r a r m e

307.90 180.89 58.75 442.81 175 .82 39.71

d Irr igation & F lo od Contro l

2167.99 971.57 44.81 2 5 3 4 .1 6 7 2 7 .9 9 28.73

e E nergy 4245.03 411.62 9.70 5 2 3 9 .0 0 27 5 93 5.27

f In dus tr ie s & M in era l

13.87 4.74 34.17 6 0 .8 9 '3 .4 8 22.14

g Tra n sp o r t 4564.50 1038.03 22.74 4 8 8 2 .1 6 2 0 3 2 .1 9 41.62

h S c ience & T e c h n o lo g y

4.16 2.50 60.10 5.51 0 .75 13.61

i G en e ra l E c o n o m ic Serv ices

505.12 26.96 5.34 6 2 5 .1 3 26 .28 4.20

Total 23420.78 5464.52 23.33 25603.08 6214.17 24.27