(Rs. lakh) |
|
ANDHRA PRADESH |
ARUNACHAL PRADESH |
Item |
2006-07
(Accounts) |
2007-08
(Budget Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
9,444,040 |
4,221,354 |
4,466,192 |
5,345,811 |
878,940 |
604,581 |
684,996 |
710,905 |
TOTAL CAPITAL RECEIPTS |
1,354,825 |
2,327,571 |
2,294,284 |
2,698,047 |
25,546 |
15,081 |
49,626 |
43,263 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
837,942 |
1,428,052 |
1,254,086 |
1,409,929 |
32,118 |
37,847 |
40,197 |
35,988 |
|
1. |
Market Loans |
272,586 |
492,845 |
860,340 |
763,260 |
2,573 |
13,897 |
17,436 |
11,538 |
|
2. |
Loans from LIC |
– |
21,772 |
– |
– |
113 |
– |
– |
– |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
78,892 |
135,000 |
135,000 |
180,000 |
4,500 |
6,416 |
6,416 |
6,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
11,121 |
3,746 |
3,746 |
2,806 |
650 |
650 |
– |
– |
|
6. |
WMA from RBI |
– |
300,000 |
100,000 |
300,000 |
6,997 |
6,997 |
6,997 |
9,000 |
|
7. |
Special Securities issued to NSSF |
414,377 |
350,000 |
100,000 |
100,000 |
3,000 |
3,000 |
6,000 |
6,000 |
|
8. |
Others@ |
60,966 |
124,689 |
55,000 |
63,863 |
14,285 |
6,887 |
3,348 |
3,450 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
12,180 |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
31,457 |
147,849 |
109,786 |
256,877 |
8,392 |
55 |
2,178 |
155 |
|
1. |
State Plan Schemes |
30,949 |
147,849 |
109,786 |
256,877 |
8,342 |
– |
2,123 |
100 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
508 |
– |
– |
– |
50 |
55 |
55 |
55 |
|
4. |
Non-Plan (i to ii) |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
47,134 |
27,580 |
27,580 |
35,566 |
175 |
180 |
180 |
200 |
|
1. |
Housing |
31,567 |
2,270 |
2,270 |
2,384 |
– |
– |
– |
– |
|
2. |
Urban Development |
5 |
100 |
100 |
105 |
– |
– |
– |
– |
|
3. |
Crop Husbandry |
83 |
210 |
210 |
221 |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
1 |
5 |
5 |
5 |
– |
– |
– |
– |
|
5. |
Co-operation |
120 |
4,025 |
4,025 |
4,232 |
– |
– |
– |
– |
|
6. |
Minor Irrigation |
– |
100 |
100 |
105 |
– |
– |
– |
– |
|
7. |
Power Projects |
313 |
1,947 |
1,947 |
8,018 |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
1 |
25 |
25 |
26 |
– |
– |
– |
– |
|
9. |
Industries and Minerals |
3,421 |
481 |
481 |
505 |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.
+ |
6,877 |
12,657 |
12,657 |
13,917 |
175 |
180 |
180 |
200 |
|
12. |
Others** |
4,746 |
5,760 |
5,760 |
6,048 |
– |
– |
– |
– |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
85 |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
177,016 |
186,379 |
206,881 |
220,456 |
13,277 |
12,136 |
26,208 |
27,517 |
|
1. |
State Provident Funds |
144,138 |
154,849 |
171,882 |
190,535 |
12,713 |
11,608 |
26,018 |
27,318 |
|
2. |
Others |
32,878 |
31,530 |
34,999 |
29,921 |
564 |
528 |
190 |
199 |
VIII. |
Reserve Funds (1 to 4) |
102,283 |
84,036 |
100,200 |
88,679 |
1,000 |
1,000 |
1,714 |
1,800 |
|
1. |
Depreciation/Renewal Reserve Funds |
32 |
34 |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
30,513 |
24,072 |
38,169 |
42,428 |
1,000 |
1,000 |
1,714 |
1,800 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
71,738 |
59,930 |
62,031 |
46,251 |
– |
– |
– |
– |
IX. |
Deposits and Advances (1 to 4) |
2,284,349 |
1,407,457 |
1,947,658 |
2,134,303 |
23,032 |
13,978 |
11,514 |
12,090 |
|
1. |
Civil Deposits |
1,164,355 |
312,390 |
861,850 |
969,940 |
16,559 |
11,515 |
9,007 |
9,458 |
|
2. |
Deposits of Local Funds |
653,515 |
688,718 |
688,663 |
750,459 |
– |
– |
– |
– |
|
3. |
Civil Advances |
15,393 |
25,000 |
25,000 |
27,500 |
6,473 |
2,463 |
2,507 |
2,632 |
|
4. |
Others |
451,086 |
381,349 |
372,145 |
386,404 |
– |
– |
– |
– |
X. |
Suspense and Miscellaneous (1 to 4) |
4,606,323 |
– |
– |
– |
666,155 |
463,944 |
512,598 |
538,227 |
|
1. |
Suspense |
5,802 |
– |
– |
– |
-23,681 |
-18,855 |
509,276 |
534,740 |
|
2. |
Cash Balance Investment Accounts |
3,645,996 |
– |
– |
– |
688,697 |
482,648 |
2,825 |
2,966 |
|
3. |
Deposits with RBI |
758 |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
953,767 |
– |
– |
– |
1,139 |
151 |
497 |
522 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
600 |
– |
– |
XII. |
Miscellaneous Capital Receipts |
188,932 |
940,000 |
820,000 |
1,200,000 |
– |
– |
– |
– |
|
of which: Disinvestment |
188,944 |
– |
750,000 |
1,200,000 |
– |
– |
– |
– |
XIII. |
Remittances |
1,168,520 |
– |
– |
– |
134,792 |
74,840 |
90,407 |
94,927 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
ASSAM |
BIHAR |
Item |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
7,463,233 |
5,579,636 |
7,507,077 |
7,672,043 |
9,201,152 |
913,050 |
861,475 |
860,668 |
TOTAL CAPITAL RECEIPTS |
149,312 |
253,695 |
218,128 |
211,966 |
352,385 |
481,603 |
391,802 |
496,714 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
99,831 |
239,565 |
211,043 |
161,235 |
235,464 |
576,961 |
476,961 |
449,259 |
|
1. |
Market Loans |
85,665 |
119,565 |
129,629 |
126,864 |
– |
211,723 |
211,723 |
268,600 |
|
2. |
Loans from LIC |
– |
– |
– |
– |
1,119 |
– |
– |
– |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
11,874 |
18,800 |
20,000 |
20,000 |
22,212 |
64,904 |
64,904 |
58,400 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
– |
1,200 |
3,105 |
– |
814 |
231 |
231 |
1,556 |
|
6. |
WMA from RBI |
– |
50,000 |
50,000 |
5,000 |
– |
100,000 |
– |
– |
|
7. |
Special Securities issued to NSSF |
2,292 |
50,000 |
8,309 |
9,371 |
211,319 |
200,000 |
200,000 |
120,700 |
|
8. |
Others@ |
– |
– |
– |
– |
– |
103 |
103 |
3 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
3 |
3 |
3 |
III. |
Loans and Advances from the Centre (1 to 6) |
11,740 |
14,849 |
14,849 |
9,272 |
321 |
677 |
677 |
773 |
|
1. |
State Plan Schemes |
86,352 |
9,849 |
9,849 |
8,272 |
46 |
– |
– |
– |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
200 |
– |
– |
– |
265 |
666 |
666 |
762 |
|
4. |
Non-Plan (i to ii) |
-46,343 |
– |
– |
– |
10 |
11 |
11 |
11 |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
-46,343 |
– |
– |
– |
10 |
11 |
11 |
11 |
|
5. |
Ways and Means Advances from Centre |
– |
5,000 |
5,000 |
1,000 |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
-28,470 |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
3,457 |
4,741 |
3,803 |
4,183 |
740 |
2,589 |
2,589 |
2,190 |
|
1. |
Housing |
– |
– |
– |
– |
4 |
2 |
2 |
– |
|
2. |
Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
11 |
14 |
12 |
13 |
306 |
1,675 |
1,675 |
1,220 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
2 |
6 |
3 |
3 |
27 |
30 |
30 |
50 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
8 |
59 |
59 |
51 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
3,443 |
4,721 |
3,788 |
4,167 |
386 |
823 |
823 |
869 |
|
12. |
Others** |
– |
– |
– |
– |
9 |
– |
– |
– |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
5,000 |
5,000 |
5,000 |
5,000 |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
56,599 |
71,208 |
62,259 |
68,485 |
101,217 |
108,766 |
108,766 |
112,390 |
|
1. |
State Provident Funds |
54,447 |
68,308 |
59,891 |
65,880 |
96,465 |
104,147 |
104,147 |
107,903 |
|
2. |
Others |
2,152 |
2,900 |
2,368 |
2,605 |
4,752 |
4,619 |
4,619 |
4,487 |
VIII. |
Reserve Funds (1 to 4) |
37,028 |
40,848 |
40,848 |
81,863 |
– |
19,075 |
67,500 |
16,745 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
17,600 |
20,400 |
20,400 |
10,800 |
– |
– |
– |
– |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
19,428 |
20,448 |
20,448 |
71,063 |
– |
19,075 |
67,500 |
16,745 |
IX. |
Deposits and Advances (1 to 4) |
215,030 |
95,650 |
232,700 |
255,430 |
301,412 |
204,982 |
204,982 |
279,311 |
|
1. |
Civil Deposits |
160,406 |
45,000 |
176,400 |
194,000 |
191,436 |
73,311 |
73,311 |
117,232 |
|
2. |
Deposits of Local Funds |
1,216 |
650 |
1,300 |
1,430 |
104,183 |
130,671 |
130,671 |
161,579 |
|
3. |
Civil Advances |
53,408 |
50,000 |
55,000 |
60,000 |
5,793 |
1,000 |
1,000 |
500 |
|
4. |
Others |
– |
– |
– |
– |
– |
– |
– |
– |
X. |
Suspense and Miscellaneous
(1 to 4) |
6,842,781 |
5,012,775 |
6,736,575 |
6,886,575 |
8,058,198 |
– |
– |
– |
|
1. |
Suspense |
-16,015 |
10,000 |
-15,000 |
-15,000 |
15,978 |
– |
– |
– |
|
2. |
Cash Balance Investment Accounts |
6,857,306 |
5,000,000 |
6,750,000 |
6,900,000 |
8,039,758 |
– |
– |
– |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
1,490 |
2,775 |
1,575 |
1,575 |
2,462 |
– |
– |
– |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
191,767 |
95,000 |
200,000 |
200,000 |
503,800 |
– |
– |
– |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
CHHATTISGARH |
GOA |
Item |
2006-07 (Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
5,030,447 |
2,106,000 |
4,450,380 |
2,661,538 |
1,099,804 |
291,621 |
271,428 |
302,776 |
TOTAL CAPITAL RECEIPTS |
147,337 |
243,785 |
248,101 |
307,831 |
70,252 |
86,750 |
76,556 |
97,904 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
88,184 |
168,500 |
150,500 |
197,654 |
63,702 |
83,794 |
71,100 |
94,540 |
|
1. |
Market Loans |
– |
25,000 |
101,000 |
84,654 |
10,000 |
30,046 |
53,000 |
66,440 |
|
2. |
Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
11,615 |
35,000 |
35,000 |
35,000 |
– |
1,500 |
1,500 |
1,500 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
53 |
500 |
500 |
30,000 |
17 |
200 |
200 |
200 |
|
6. |
WMA from RBI |
– |
18,000 |
– |
18,000 |
– |
10,000 |
– |
10,000 |
|
7. |
Special Securities issued to NSSF |
76,516 |
90,000 |
14,000 |
30,000 |
53,684 |
40,648 |
15,000 |
12,400 |
|
8. |
Others@ |
– |
– |
– |
– |
1 |
1,400 |
1,400 |
4,000 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
5,513 |
27,903 |
27,903 |
42,882 |
246 |
7,500 |
– |
7,500 |
|
1. |
State Plan Schemes |
4,906 |
26,682 |
26,682 |
42,382 |
159 |
7,500 |
– |
7,500 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
226 |
911 |
911 |
250 |
77 |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
381 |
310 |
310 |
250 |
10 |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
381 |
310 |
310 |
250 |
10 |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
35,495 |
47,583 |
53,407 |
71,796 |
578 |
900 |
900 |
1,309 |
|
1. |
Housing |
– |
– |
– |
– |
38 |
68 |
68 |
94 |
|
2. |
Urban Development |
3,937 |
20,433 |
433 |
20,433 |
18 |
30 |
30 |
– |
|
3. |
Crop Husbandry |
9 |
402 |
10 |
10 |
– |
4 |
4 |
– |
|
4. |
Food Storage and Warehousing |
19,881 |
15,150 |
40,151 |
35,152 |
– |
– |
– |
– |
|
5. |
Co-operation |
1,877 |
651 |
1,866 |
2,728 |
31 |
34 |
34 |
31 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
5,643 |
9,230 |
9,230 |
11,758 |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
4 |
11 |
10 |
10 |
1 |
3 |
4 |
3 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
5 |
– |
– |
1 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
155 |
125 |
125 |
125 |
441 |
712 |
712 |
1,125 |
|
12. |
Others** |
3,989 |
1,581 |
1,582 |
1,580 |
45 |
50 |
50 |
55 |
V. |
Inter-State Settlement |
198 |
1 |
1 |
1 |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
4,000 |
1,679 |
4,000 |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
40,928 |
46,697 |
43,358 |
46,370 |
13,582 |
12,210 |
12,210 |
12,210 |
|
1. |
State Provident Funds |
34,066 |
42,506 |
36,358 |
38,370 |
13,320 |
12,000 |
12,000 |
12,000 |
|
2. |
Others |
6,862 |
4,191 |
7,000 |
8,000 |
262 |
210 |
210 |
210 |
VIII. |
Reserve Funds (1 to 4) |
40,499 |
55,347 |
55,281 |
58,724 |
3,294 |
3,301 |
3,301 |
3,301 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
1 |
1 |
1 |
– |
– |
– |
– |
|
2. |
Sinking Funds |
5,000 |
10,000 |
10,000 |
10,000 |
1,646 |
2,000 |
2,000 |
2,000 |
|
3. |
Famine Relief Fund |
128 |
29 |
29 |
29 |
– |
– |
– |
– |
|
4. |
Others |
35,371 |
45,317 |
45,251 |
48,694 |
1,647 |
1,301 |
1,301 |
1,301 |
IX. |
Deposits and Advances (1 to 4) |
167,522 |
98,390 |
108,546 |
114,904 |
11,308 |
8,466 |
8,466 |
8,466 |
|
1. |
Civil Deposits |
136,446 |
47,779 |
39,343 |
43,603 |
10,548 |
8,245 |
8,245 |
8,245 |
|
2. |
Deposits of Local Funds |
6 |
10 |
10 |
9 |
– |
– |
– |
– |
|
3. |
Civil Advances |
29,234 |
22,000 |
30,000 |
31,000 |
428 |
220 |
220 |
220 |
|
4. |
Others |
1,836 |
28,601 |
39,193 |
40,292 |
333 |
1 |
1 |
1 |
X. |
Suspense and Miscellaneous (1 to 4) |
4,293,193 |
1,454,070 |
3,821,086 |
1,921,706 |
830,861 |
120,450 |
120,450 |
120,450 |
|
1. |
Suspense |
-1,450 |
4,721 |
2,585 |
2,705 |
10,089 |
5,000 |
5,000 |
5,000 |
|
2. |
Cash Balance Investment Accounts |
2,964,082 |
900,000 |
3,000,000 |
1,000,000 |
673,378 |
60,000 |
60,000 |
60,000 |
|
3. |
Deposits with RBI |
535,677 |
245,581 |
500,000 |
600,000 |
– |
– |
– |
– |
|
4. |
Others |
794,884 |
303,768 |
318,501 |
319,001 |
147,394 |
55,450 |
55,450 |
55,450 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
358,916 |
203,510 |
188,620 |
203,502 |
176,233 |
55,000 |
55,000 |
55,000 |
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
466 |
– |
– |
– |
579 |
360 |
360 |
400 |
|
4. |
Non-Plan (i to ii) |
9 |
– |
– |
– |
123 |
150 |
150 |
160 |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
9 |
– |
– |
– |
123 |
150 |
150 |
160 |
|
5. |
Ways and Means Advances from Centre |
– |
1 |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
79,759 |
23,425 |
20,000 |
25,065 |
220,074 |
19,410 |
19,198 |
32,083 |
|
1. |
Housing |
2,629 |
1,000 |
1,000 |
2,200 |
51 |
163 |
55 |
55 |
|
2. |
Urban Development |
419 |
1,602 |
654 |
1,006 |
17 |
14 |
14 |
5 |
|
3. |
Crop Husbandry |
5 |
5 |
5 |
5 |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
36 |
1,000 |
50 |
800 |
420 |
– |
– |
– |
|
5. |
Co-operation |
1,168 |
2,500 |
1,400 |
2,500 |
277 |
425 |
455 |
485 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
64,977 |
– |
– |
– |
203,356 |
– |
– |
– |
|
8. |
Village and Small Industries |
56 |
117 |
117 |
117 |
6,448 |
8,307 |
7,010 |
8,023 |
|
9. |
Industries and Minerals |
– |
50 |
50 |
50 |
– |
1,200 |
– |
1,400 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
6,256 |
8,679 |
8,679 |
9,277 |
9,388 |
9,067 |
10,433 |
21,866 |
|
12. |
Others** |
4,213 |
8,472 |
8,045 |
9,110 |
116 |
234 |
1,231 |
250 |
V. |
Inter-State Settlement |
– |
1 |
1 |
1 |
– |
– |
– |
– |
VI. |
Contingency Fund |
7,611 |
– |
10,366 |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
94,103 |
117,925 |
110,662 |
122,071 |
124,511 |
135,798 |
128,512 |
141,275 |
|
1. |
State Provident Funds |
81,551 |
106,041 |
104,757 |
108,816 |
123,564 |
134,823 |
127,554 |
140,308 |
|
2. |
Others |
12,552 |
11,884 |
5,905 |
13,255 |
947 |
975 |
958 |
967 |
VIII. |
Reserve Funds (1 to 4) |
189,916 |
140,957 |
155,107 |
116,355 |
27,971 |
25,142 |
26,853 |
25,371 |
|
1. |
Depreciation/Renewal Reserve Funds |
54 |
105 |
105 |
77 |
5,425 |
5,495 |
5,425 |
5,696 |
|
2. |
Sinking Funds |
80,000 |
88,000 |
90,000 |
50,000 |
6,899 |
5,402 |
4,997 |
4,744 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
109,862 |
52,852 |
65,002 |
66,278 |
15,647 |
14,245 |
16,431 |
14,931 |
IX. |
Deposits and Advances (1 to 4) |
1,252,359 |
1,155,372 |
1,155,492 |
1,155,410 |
193,615 |
211,504 |
204,490 |
215,152 |
|
1. |
Civil Deposits |
290,641 |
312,000 |
312,000 |
312,000 |
172,879 |
143,000 |
180,000 |
190,000 |
|
2. |
Deposits of Local Funds |
929,963 |
750,000 |
750,000 |
750,000 |
2,635 |
2,334 |
5,355 |
5,360 |
|
3. |
Civil Advances |
17,453 |
17,000 |
17,000 |
17,000 |
5,591 |
6,000 |
6,000 |
6,000 |
|
4. |
Others |
14,302 |
76,372 |
76,492 |
76,410 |
12,510 |
60,170 |
13,135 |
13,792 |
X. |
Suspense and Miscellaneous (1 to 4) |
9,267,990 |
3,237,352 |
3,237,352 |
3,237,352 |
11,147,011 |
14,642,062 |
7,359,941 |
7,351,068 |
|
1. |
Suspense |
-17,116 |
4,500 |
4,500 |
4,500 |
15,341 |
1,777,500 |
275,000 |
280,000 |
|
2. |
Cash Balance Investment Accounts |
7,787,112 |
100,000 |
100,000 |
100,000 |
– |
– |
– |
– |
|
3. |
Deposits with RBI |
– |
1,800,000 |
1,800,000 |
1,800,000 |
11,120,455 |
12,855,085 |
7,075,200 |
7,061,000 |
|
4. |
Others |
1,497,994 |
1,332,852 |
1,332,852 |
1,332,852 |
11,215 |
9,477 |
9,741 |
10,068 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
269 |
– |
– |
– |
– |
– |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
891,298 |
416,566 |
385,373 |
822,866 |
307,473 |
250,000 |
330,000 |
320,000 |
|
