States : Himachal Pradesh, Jammu And Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur - আরবিআই - Reserve Bank of India
States : Himachal Pradesh, Jammu And Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix III : Capital Receipts of Individual States (Contd.)
(Rs. lakh) | |||||||||
HIMACHAL PRADESH |
JAMMU AND KASHMIR | ||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 | ||
Items | (Accounts) |
(Budget |
(Revised |
(Budget |
(Revised |
(Budget |
(Revised |
(Budget | |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) | |||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 | |
TOTAL RECEIPTS (I to XIII) |
155,095 |
225,555 |
232,987 |
257,025 |
89,234 |
79,528 |
113,534 |
81,983 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
128,578 |
185,321 |
190,447 |
209,600 |
73,340 |
59,091 |
116,895 |
57,108 | |
1. | Market Loans | 37,621 |
35,500 |
44,009 |
34,000 |
20,536 |
8,861 |
40,061 |
8,861 |
2. | Loans from L.I.C. | 10,114 |
11,000 |
12,338 |
12,338 |
10,310 |
10,260 |
12,372 |
10,000 |
3. | Loans from S.B.I.and other Banks (net) | — |
— | — |
— | — |
— | — |
— |
4. | Loans from National Bank for | ||||||||
Agriculture and Rural Development | 11,644 |
11,000 |
10,848 |
13,962 |
17,819 |
15,000 |
25,000 |
11,700 | |
5. | Loans from National Co-operative | ||||||||
Development Corporation | 183 |
321 | 321 |
590 | — |
— | — |
— | |
6. | Special Securities issued to NSSF | 29,415 |
15,800 |
35,000 |
32,410 |
20,700 |
22,770 |
28,462 |
25,047 |
7. | Others@ |
39,601 |
111,700 |
87,931 |
116,300 |
3,975 |
2,200 |
11,000 |
1,500 |
of which: | |||||||||
Land Compensation and other Bonds | — |
— | — |
— | — |
— | — |
— | |
III. Loans and Advances from the Centre (1 to 6) | 30,215 |
17,580 |
13,984 |
14,533 |
27,368 |
27,368 |
24,086 |
34,327 | |
1. | State Plan Schemes | 10,452 |
17,500 |
13,915 |
14,453 |
25,643 |
25,643 |
22,641 |
32,852 |
of which : Advance release of Plan | |||||||||
Assistance for Natural Calamities | — |
— | — |
— | — |
— | — |
— | |
2. | Central Plan Schemes | — |
— | — |
— | — |
— | — |
— |
3. | Centrally Sponsored Schemes | 1,063 |
80 | 69 |
80 | — |
— | — |
— |
4. | Non-Plan (i to ii) | — |
— | — |
— | 1,725 |
1,725 |
1,445 |
1,475 |
(i) Relief for Natural Calamities |
— | — |
— | — |
— | — |
— | — | |
(ii) Others | — |
— | — |
— | 1,725 |
1,725 |
1,445 |
1,475 | |
5. | Ways and Means Advances from Centre | 18,700 |
— | — |
— | — |
— | — |
— |
6. | Loans for Special Schemes | — |
— | — |
— | — |
— | — |
— |
IV. Recovery of Loans and Advances (1 to 12) |
2,927 |
2,654 |
2,658 |
2,892 |
871 |
382 |
378 |
426 | |
1. | Housing |
51 | 53 |
53 | 45 |
49 | 45 |
40 | 38 |
2. |
Urban Development | 7 |
3 | 3 |
8 | — |
— | — |
— |
3. | Crop Husbandry | 4 |
6 | 6 |
6 | 3 |
3 | 4 |
4 |
4. | Food Storage and Warehousing | 106 |
20 | 20 |
11 | — |
— | — |
— |
5. | Co-operation |
665 | 513 |
513 | 543 |
1 | 1 |
1 | 1 |
6. |
Minor Irrigation | — |
— | — |
— | — |
— | — |
— |
7. | Power Projects | — |
— | — |
— | — |
— | — |
— |
8. | Village and Small Industries | 28 |
26 | 28 |
28 | — |
— | — |
— |
9. | Industries and Minerals | — |
— | — |
— | 595 |
20 | 20 |
20 |
10. | Road Transport | — |
— | — |
— | — |
— | — |
— |
11. | Government Servants, etc.+ | 1,987 |
1,996 |
1,996 |
2,213 |
210 | 300 |
300 | 350 |
12. Others** |
79 | 37 |
39 | 38 |
13 | 13 |
13 | 13 | |
V. Inter-State Settlement (net) | — |
— |
— |
— |
— |
— |
— |
— | |
VI. Contingency Fund (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
VII. Small Savings, Provident | |||||||||
Funds etc. (net) (1+2) | 20,697 |
20,000 |
25,898 |
30,000 |
37,526 |
40,990 |
30,815 |
32,336 | |
1. | State Provident Funds | 19,691 |
19,000 |
24,898 |
29,000 |
36,114 |
39,442 |
29,480 |
30,878 |
2. | Others |
1,006 |
1,000 |
1,000 |
1,000 |
1,412 |
1,548 |
1,335 |
1,458 |
VIII. Reserve Funds (net) (1 to 4) |
9,699 |
— |
— |
— |
6,292 |
6,008 |
6,508 |
6,508 | |
1. | Depreciation/Renewal Reserve Funds | — |
— | — |
— | 6,292 |
6,008 |
6,508 |
6,508 |
2. | Sinking Funds | — |
— | — |
— | — |
— | — |
— |
3. | Famine Relief Fund | — |
— | — |
— | — |
— | ||
4. |
Others | 9,699 |
— | — |
— | — |
— | — |
— |
IX. Deposits and Advances (net) (1 to 4) |
-12,860 |
— |
— |
— |
-56,163 |
-54,311 |
-65,148 |
-48,722 | |
1. | Civil Deposits | 1,350 |
— | — |
— | 220 |
220 | 220 |
220 |
2. | Deposits of Local Funds | -14,142 |
— | — |
— | -56,383 |
-54,531 |
-65,437 |
-48,942 |
3. | Civil Advances | — |
— | — |
— | — |
— | 69 |
— |
4. | Others |
-68 | — |
— | — |
— | — |
— | — |
X. Suspense and Miscellaneous@@ (net) (1+2) | -27,946 |
— |
— |
— |
— |
— |
— |
— | |
1. | Suspense |
-27,944 |
— | — |
— | — |
— | — |
— |
2. | Others |
-2 | — |
— | — |
— | — |
— | — |
XI. Appropriation to Contingency Fund (net) | — |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— | — |
— | — |
— | — |
— | — | |
XIII. Remittances (net) | 3,785 |
— |
— |
— |
— |
— |
— |
— |
Appendix III : Capital Receipts of Individual States (Contd.)
(Rs. lakh) | |||||||||
JHARKHAND |
KARNATAKA | ||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 | ||
Items | (Revised |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget | |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) | |||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 | |
TOTAL RECEIPTS (I to XIII) |
156,077 |
181,499 |
181,584 |
177,553 |
662,038 |
684,512 |
786,790 |
724,340 | |
I. External Debt | — |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
105,908 |
131,172 |
131,172 |
122,922 |
296,947 |
344,000 |
377,474 |
349,140 | |
1. | Market Loans | 20,421 |
22,872 |
22,872 |
30,000 |
113,466 |
105,000 |
138,474 |
115,500 |
2. | Loans from L.I.C. | — |
— | — |
— | 15,999 |
17,000 |
17,000 |
17,000 |
3. | Loans from S.B.I.and other Banks (net) | — |
— | — |
— | — |
— | — |
— |
4. | Loans from National Bank for | ||||||||
Agriculture and Rural Development | 11,046 |
13,000 |
13,000 |
7,722 |
18,263 |
28,000 |
30,500 |
32,500 | |
5. | Loans from National Co-operative | ||||||||
Development Corporation | — |
— | — |
— | 2,228 |
1,500 |
1,500 |
1,500 | |
6. | Special Securities issued to NSSF | 72,500 |
85,200 |
85,200 |
85,200 |
146,411 |
189,000 |
189,000 |
181,440 |
7. | Others@ |
1,941 |
10,100 |
10,100 |
— | 580 |
3,500 |
1,000 |
1,200 |
of which: | |||||||||
Land Compensation and other Bonds | — |
— | — |
— | — |
— | — |
— | |
III. Loans and Advances from the Centre (1 to 6) | 34,495 |
43,642 |
43,642 |
43,242 |
217,688 |
241,775 |
157,020 |
293,150 | |
1. | State Plan Schemes | 34,295 |
43,642 |
43,642 |
43,242 |
211,823 |
236,557 |
151,802 |
288,338 |
of which : Advance release of Plan | |||||||||
Assistance for Natural Calamities | — |
— | — |
— | — |
— | — |
— | |
2. | Central Plan Schemes | 200 |
— | — |
— | — |
75 | 75 |
10 |
3. | Centrally Sponsored Schemes | — |
— | — |
— | 2,016 |
1,093 |
1,093 |
752 |
4. | Non-Plan (i to ii) | — |
— | — |
— | 3,849 |
4,050 |
4,050 |
4,050 |
(i) Relief for Natural Calamities |
— | — |
— | — |
— | — |
— | — | |
(ii) Others | — |
— | — |
— | 3,849 |
4,050 |
4,050 |
4,050 | |
5. | Ways and Means Advances from Centre | — |
— | — |
— | — |
— | — |
— |
6. | Loans for Special Schemes | — |
— | — |
— | — |
— | — |
— |
IV. Recovery of Loans and Advances (1 to 12) |
110 |
110 |
195 |
1,344 |
3,470 |
20,237 |
100,776 |
10,050 | |
1. | Housing |
— | — |
5 | 69 |
2,159 |
2,159 |
2,375 | |
2. | Urban Development | — |
— | — |
— | 96 |
388 | 388 |
388 |
3. | Crop Husbandry | — |
— | — |
— | — |
40 | 40 |
40 |
4. | Food Storage and Warehousing | — |
— | — |
— | — |
— | — |
— |
5. | Co-operation |
— | — |
— | — |
272 | 182 |
182 | 212 |
6. |
Minor Irrigation | — |
— | — |
— | — |
1 | 1 |
1 |
7. | Power Projects | — |
— | — |
1,000 |
— | 11,109 |
93,776 |
1,109 |
8. | Village and Small Industries | — |
— | — |
45 | 43 |
96 | 58 |
58 |
9. | Industries and Minerals | — |
— | — |
— | 1,236 |
1,747 |
1,295 |
1,747 |
10. | Road Transport | — |
— | — |
— | — |
— | — |
— |
11. | Government Servants, etc.+ | — |
110 | 195 |
294 | 995 |
1,468 |
1,468 |
1,468 |
12. Others** | 110 |
— | — |
— | 759 |
3,047 |
1,409 |
2,652 | |
V. Inter-State Settlement (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
VI. Contingency Fund (net) |
— |
— |
— |
— |
4,560 |
— |
— |
— | |
VII. Small Savings, Provident | |||||||||
Funds etc. (net) (1+2) | 16,000 |
8,500 |
8,500 |
11,970 |
57,272 |
70,500 |
78,000 |
69,000 | |
1. | State Provident Funds | 17,000 |
10,500 |
10,500 |
13,970 |
28,327 |
34,300 |
39,300 |
32,200 |
2. | Others |
-1,000 |
-2,000 |
-2,000 |
-2,000 |
28,945 |
36,200 |
38,700 |
36,800 |
VIII. Reserve Funds (net) (1 to 4) |
— |
— |
— |
— |
13,758 |
4,200 |
4,200 |
1,000 | |
1. | Depreciation/Renewal Reserve Funds | — |
— | — |
— | -2 |
— | — |
— |
2. | Sinking Funds | — |
— | — |
— | -6,611 |
— | — |
— |
3. | Famine Relief Fund | — |
— | — |
— | — |
— | — |
— |
4. | Others |
— | — |
— | — |
20,371 |
4,200 |
4,200 |
1,000 |
IX. Deposits and Advances (net) (1 to 4) |
1,046 |
2,670 |
2,670 |
2,670 |
84,740 |
1,300 |
12,900 |
500 | |
1. | Civil Deposits | 404 |
2,201 |
2,201 |
2,201 |
10,843 |
-8,600 |
-1,000 |
-9,500 |
2. | Deposits of Local Funds | 624 |
415 | 415 |
415 | -3,226 |
5,000 |
10,000 |
5,100 |
3. | Civil Advances | 18 |
54 | 54 |
54 | -214 |
— | — |
— |
4. | Others |
— | — |
— | — |
77,337 |
4,900 |
3,900 |
4,900 |
X. Suspense and Miscellaneous@@ (net) (1+2) |
-982 |
2,038 |
2,038 |
2,038 |
-8,308 |
1,500 |
46,420 |
500 | |
1. | Suspense |
-982 | 2,038 |
2,038 |
2,038 |
-14,552 |
-13,500 |
-13,500 |
— |
2. | Others |
— | — |
— | — |
6,244 |
15,000 |
59,920 |
500 |
XI. Appropriation to Contingency Fund (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— | — |
— | — |
— | — |
— | — | |
XIII. Remittances (net) | -500 |
-6,633 |
-6,633 |
-6,633 |
-8,089 |
1,000 |
10,000 |
1,000 |
Appendix III : Capital Receipts of Individual States (Contd.)
(Rs. lakh) | |||||||||
KERALA |
MADHYA PRADESH | ||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 | ||
Items | (Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget | |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) | ||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 | |
TOTAL RECEIPTS (I to XIII) |
429,745 |
428,297 |
414,847 |
501,976 |
631,345 |
379,118 |
511,780 |
524,391 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
201,103 |
228,442 |
266,770 |
277,502 |
183,030 |
152,760 |
270,252 |
317,447 | |
1. | Market Loans | 96,605 |
80,788 |
89,341 |
64,300 |
71,598 |
46,105 |
72,620 |
82,286 |
2. | Loans from L.I.C. | 36,092 |
40,000 |
27,500 |
32,000 |
— | — |
— | 20,297 |
3. |
Loans from S.B.I.and other Banks (net) |
— | — |
— | — |
— | — |
— | — |
4. |
Loans from National Bank for | ||||||||
Agriculture and Rural Development | 15,571 |
25,400 |
19,080 |
22,900 |
30,420 |
22,500 |
35,796 |
53,813 | |
5. | Loans from National Co-operative | ||||||||
Development Corporation | 6,578 |
6,540 |
6,846 |
4,300 |
751 | 263 |
1,137 |
352 | |
6. | Special Securities issued to NSSF | 46,256 |
71,712 |
120,000 |
150,000 |
80,258 |
83,193 |
160,000 |
160,000 |
7. | Others@ |
1 | 4,002 |
4,003 |
4,002 |
3 | 699 |
699 | 699 |
of which: | |||||||||
Land Compensation and other Bonds | 1 |
1 | 3 |
2 | — |
— | — |
— | |
III. Loans and Advances from the Centre (1 to 6) | 78,070 |
105,802 |
137,877 |
136,979 |
145,069 |
146,017 |
188,929 |
183,791 | |
1. | State Plan Schemes | 54,800 |
103,779 |
117,094 |
122,807 |
140,954 |
140,687 |
154,599 |
177,034 |
of which : Advance release of Plan | |||||||||
Assistance for Natural Calamities | — |
— | — |
— | — |
— | — |
— | |
2. | Central Plan Schemes | — |
— | — |
— | — |
150 | 150 |
150 |
3. | Centrally Sponsored Schemes | 1,319 |
1,423 |
973 | 1,172 |
1,465 |
2,373 |
2,373 |
2,476 |
4. | Non-Plan (i to ii) | 1,651 |
600 | 2,010 |
3,000 |
2,650 |
2,807 |
2,807 |
4,131 |
(i) Relief for Natural Calamities |
— | — |
— | — |
— | — |
— | — | |
(ii) Others | 1,651 |
600 | 2,010 |
3,000 |
2,650 |
2,807 |
2,806 |
4,131 | |
5. | Ways and Means Advances from Centre | 20,300 |
— | 17,800 |
10,000 |
— | — |
29,000 |
— |
6. | Loans for Special Schemes | — |
— | — |
— | — |
— | — |
— |
IV. Recovery of Loans and Advances (1 to 12) |
5,535 |
9,570 |
9,826 |
7,503 |
158,765 |
5,696 |
23,679 |
8,082 | |
1. | Housing |
67 | 101 |
102 | 109 |
1 | 338 |
332 | 333 |
2. |
Urban Development | 118 |
147 | 147 |
158 | 30 |
271 | 315 |
287 |
3. | Crop Husbandry | 2 |
309 | 309 |
311 | 228 |
605 | 3,149 |
3,383 |
4. | Food Storage and Warehousing | 206 |
72 | 72 |
197 | 931 |
1,188 |
60 | 301 |
5. |
Co-operation | 499 |
551 | 650 |
645 | 391 |
1,278 |
1,278 |
1,278 |
6. | Minor Irrigation | — |
— | — |
— | — |
40 | 40 |
40 |
7. | Power Projects | — |
1,900 |
1,900 |
— | 155,755 |
— | 16,150 |
1,403 |
8. | Village and Small Industries | 421 |
512 | 516 |
514 | 19 |
18 | 30 |
33 |
9. | Industries and Minerals | 92 |
837 | 837 |
837 | — |
25 | 25 |
25 |
10. | Road Transport | — |
— | — |
— | — |
— | — |
— |
11. | Government Servants, etc.+ | 4,032 |
4,816 |
4,968 |
4,502 |
1,296 |
1,869 |
1,869 |
935 |
12. Others** | 98 |
325 | 325 |
230 | 114 |
64 | 431 |
64 | |
V. Inter-State Settlement (net) |
— |
— |
— |
— |
296 |
— |
— |
— | |
VI. Contingency Fund (net) |
-2,215 |
— |
— |
— |
— |
— |
— |
— | |
VII. Small Savings, Provident | |||||||||
Funds etc. (net) (1+2) | 107,190 |
72,477 |
3,600 |
81,143 |
40,476 |
19,239 |
11,528 |
17,687 | |
1. | State Provident Funds | -1,583 |
10,008 |
-14,887 |
17,158 |
31,051 |
17,517 |
9,806 |
7,382 |
2. | Others |
108,773 |
62,469 |
18,487 |
63,985 |
9,425 |
1,722 |
1,722 |
10,305 |
VIII. Reserve Funds (net) (1 to 4) |
4,754 |
377 |
368 |
268 |
8,519 |
18,333 |
3,036 |
3,033 | |
1. | Depreciation/Renewal Reserve Funds | — |
1 | 1 |
1 | 3,823 |
— | — |
— |
2. | Sinking Funds | — |
— | — |
— | — |
100 | 100 |
— |
3. | Famine Relief Fund | — |
— | — |
— | 77 |
-59 | 9 |
-75 |
4. | Others |
4,754 |
376 | 367 |
267 | 4,619 |
18,292 |
2,927 |
3,108 |
IX. Deposits and Advances (net) (1 to 4) |
22,425 |
13,750 |
1,998 |
2,232 |
68,132 |
-47,238 |
-25,948 |
-6,168 | |
1. | Civil Deposits | 8,524 |
1,249 |
-10,464 |
-467 | 58,314 |
-51,489 |
-30,199 |
-9,999 |
2. | Deposits of Local Funds | 14,380 |
11,873 |
11,707 |
2,007 |
13 | — |
— | — |
3. |
Civil Advances | -53 |
-86 | 54 |
59 | 328 |
4,031 |
4,031 |
4,031 |
4. | Others |
-426 | 714 |
701 | 633 |
9,477 |
220 | 220 |
-200 |
X. Suspense and Miscellaneous@@ (net) (1+2) |
2,611 |
21 |
116 |
924 |
11,057 |
84,311 |
40,304 |
519 | |
1. | Suspense |
1,345 |
493 | -861 |
493 | 9,129 |
84,311 |
40,604 |
519 |
2. | Others |
1,266 |
-472 | 977 |
431 | 1,928 |
— | -300 |
— |
XI. Appropriation to Contingency Fund (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— | — |
— | — |
— | — |
— | — | |
XIII. Remittances (net) | 10,272 |
-2,142 |
-5,708 |
-4,575 |
16,001 |
— |
— |
— |
Appendix III : Capital Receipts of Individual States (Contd.)
(Rs. lakh) | |||||||||
MAHARASHTRA |
MANIPUR | ||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 | ||
Items | (Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget | |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) | ||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 | |
TOTAL RECEIPTS (I to XIII) |
1,149,928 |
1,075,599 |
1,486,379 |
1,157,368 |
82,493 |
59,834 |
105,748 |
73,864 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
780,635 |
659,991 |
985,335 |
772,183 |
5,305 |
10,984 |
14,364 |
14,624 | |
1. | Market Loans | 129,039 |
85,000 |
107,388 |
122,629 |
4,520 |
4,271 |
7,203 |
7,911 |
2. | Loans from L.I.C. | — |
1,000 |
71,100 |
62,393 |
— | 884 |
884 | 884 |
3. |
Loans from S.B.I.and other Banks (net) |
— | — |
— | — |
— | 3,476 |
3,476 |
3,476 |
4. | Loans from National Bank for | ||||||||
Agriculture and Rural Development | 40,871 |
50,000 |
35,000 |
40,000 |
— | — |
— | — | |
5. |
Loans from National Co-operative | ||||||||
Development Corporation | 28,203 |
6,863 |
23,777 |
27,028 |
281 | — |
449 | 1 | |
6. |
Special Securities issued to NSSF |
547,162 |
517,000 |
707,943 |
520,000 |
— | — |
— | — |
7. |
Others@ | 35,360 |
128 | 40,127 |
133 | 504 |
2,353 |
2,352 |
2,352 |
of which: | |||||||||
Land Compensation and other Bonds | 2 |
21 | 20 |
26 | — |
— | — |
— | |
III. Loans and Advances from the Centre (1 to 6) | 86,497 |
190,665 |
160,514 |
168,712 |
50,420 |
43,585 |
85,774 |
48,178 | |
1. | State Plan Schemes | 78,553 |
176,085 |
133,587 |
138,562 |
6,567 |
8,356 |
8,443 |
7,943 |
of which : Advance release of Plan | |||||||||
Assistance for Natural Calamities | — |
— | — |
— | — |
— | — |
— | |
2. | Central Plan Schemes | — |
— | — |
— | — |
— | — |
— |
3. | Centrally Sponsored Schemes | 3,177 |
9,925 |
23,557 |
25,600 |
178 | 100 |
5 | 5 |
4. |
Non-Plan (i to ii) | 4,767 |
4,655 |
3,370 |
4,550 |
365 | 100 |
37,226 |
130 |
(i) Relief for Natural Calamities |
— | — |
— | — |
— | — |
— | — | |
(ii) Others | 4,767 |
4,655 |
3,370 |
4,550 |
365 | 100 |
37,226 |
130 | |
5. | Ways and Means Advances from Centre | — |
— | — |
— | 43,300 |
35,000 |
40,100 |
40,100 |
6. | Loans for Special Schemes | — |
— | — |
— | 10 |
29 | — |
— |
IV. Recovery of Loans and Advances (1 to 12) |
29,809 |
31,738 |
53,032 |
36,936 |
47 |
73 |
74 |
74 | |
1. | Housing |
2,993 |
2,633 |
2,633 |
2,765 |
1 | 1 |
1 | 1 |
2. |
Urban Development | 496 |
948 | 1,373 |
1,383 |
— | — |
— | — |
3. |
Crop Husbandry | 51 |
3 | 12 |
13 | — |
— | — |
— |
4. | Food Storage and Warehousing | — |
1 | 1 |
1 | — |
— | — |
— |
5. | Co-operation |
1,544 |
1,025 |
1,248 |
1,373 |
3 | 12 |
10 | 12 |
6. |
Minor Irrigation | 3 |
10 | 10 |
10 | — |
— | — |
— |
7. | Power Projects | 10,051 |
13,258 |
13,426 |
16,253 |
— | — |
— | — |
8. |
Village and Small Industries |
82 | 50 |
65 | 70 |
— | — |
1 | — |
9. |
Industries and Minerals |
— | 500 |
20,801 |
— | — |
— | — |
— |
10. | Road Transport | 1,076 |
— | — |
— | — |
— | — |
— |
11. | Government Servants, etc.+ | 6,850 |
8,127 |
7,836 |
9,622 |
43 | 60 |
62 | 60 |
12. Others** |
6,663 |
5,183 |
5,627 |
5,446 |
— | — |
— | 1 | |
V. Inter-State Settlement (net) | — |
— |
— |
— |
— |
— |
— |
— | |
VI. Contingency Fund (net) |
-31,035 |
— |
— |
— |
— |
— |
— |
— | |
VII. Small Savings, Provident | |||||||||
Funds etc. (net) (1+2) | 63,457 |
65,274 |
69,329 |
73,227 |
4,130 |
1,708 |
4,159 |
4,417 | |
1. | State Provident Funds | 57,343 |
59,958 |
59,622 |
65,058 |
1,067 |
-500 | 1,848 |
2,000 |
2. | Others |
6,114 |
5,316 |
9,707 |
8,169 |
3,063 |
2,208 |
2,311 |
2,417 |
VIII. Reserve Funds (net) (1 to 4) |
185,286 |
226,014 |
201,866 |
129,622 |
— |
234 |
8 |
2 | |
1. | Depreciation/Renewal Reserve Funds | 92 |
62 | 77 |
80 | — |
— | — |
— |
2. | Sinking Funds | — |
— | — |
— | — |
— | — |
— |
3. | Famine Relief Fund | 24 |
30 | 30 |
30 | — |
— | — |
— |
4. | Others |
185,170 |
225,922 |
201,759 |
129,512 |
— | 234 |
8 | 2 |
IX. Deposits and Advances (net) (1 to 4) | 128,944 |
87,926 |
49,747 |
84,899 |
790 |
1,200 |
500 |
700 | |
1. | Civil Deposits | 93,459 |
123,905 |
85,760 |
111,095 |
1,236 |
600 | 1,000 |
900 |
2. | Deposits of Local Funds | 26 |
-24 | 3 |
-9 | — |
— | — |
— |
3. | Civil Advances | -10 |
-13 | -13 |
-13 | — |
— | — |
— |
4. | Others |
35,469 |
-35,942 |
-36,003 |
-26,174 |
-446 | 600 |
-500 | -200 |
X. Suspense and Miscellaneous@@ (net) (1+2) | -116,526 |
-186,199 |
-113,644 |
-112,496 |
17,776 |
1,500 |
-1,181 |
3,819 | |
1. | Suspense |
-19,074 |
2,490 |
358 | 2,505 |
16,993 |
1,000 |
-2,000 |
3,000 |
2. | Others |
-97,452 |
-188,689 |
-114,002 |
-115,001 |
783 | 500 |
819 | 819 |
XI. Appropriation to Contingency Fund (net) | 35,000 |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— | — |
— | — | |||||
XIII. Remittances (net) | -12,139 |
190 |
80,200 |
4,285 |
4,025 |
550 |
2,050 |
2,050 |