Set-I (Fiscal Information)

S.No.

Statement

Subject

1

1

Summary of Revenue & Capital Account

2

1a

Summary of Capital Account

3

2

Revenue Receipts

4

2a

Statement of Shared Tax Proceeds from Centre

5

3

Revenue Expenditure

6

4

Capital Expenditure

7

4a

Capital Receipts

8

4b

Capital Disbursements

Set-II (Other Information)

1

1

Number of Employees (various categories) and Salary Expenditure (Revenue) thereon

2

2

Number of Pensioners (various categories) and Revenue Expenditure thereon

3

3

Status of Implementation of Central Pay Commission (7th CPC) or State Pay Commission

4

4a

Receipts and Expenditure under Centrally Sponsored Schemes (upto 2015-16)

5

4b

Receipts and Expenditure under Centrally Sponsored Schemes (2016-17 onwards)

6

5

Sector/Scheme-wise expenditure on State's Own Schemes

7

6

Cost of maintenance of Roads and Bridges (Rev. Expr.) - State Highways, District Roads, and PMGSY Roads

8

7

Year wise Expenditure/Cost of maintenance (Rev. Expr.) on Water Supply Schemes

9

8

Expenditure on maintenance (Rev. Expr.) of Irrigation Works

10

9

Details of Tax/Non- Tax Concessions

11

10

Arrears of Tax/Non-Tad Revenues

12

11

Balance from Current Revenues for implementing State's own Schemes

13

12

Sector wise (Revenue) Expenditure

14

13

Year-wise expenditure on Food Subsidy

15

14

Statement on decentralized procurement done by States for FCI and Other Central Agencies

16

15

Farm Loan Waiver/Agriculture Loan Waiver