Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
Item |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Revised
Estimates) |
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) |
2,125,372 |
436,535 |
436,526 |
512,391 |
346,616 |
415,129 |
463,742 |
429,685 |
TOTAL CAPITAL RECEIPTS |
200,881 |
218,870 |
218,861 |
294,726 |
189,488 |
242,693 |
314,481 |
283,295 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
208,354 |
186,244 |
200,566 |
281,373 |
88,246 |
143,800 |
224,526 |
169,355 |
|
1. |
Market Loans |
51,147 |
59,800 |
141,538 |
210,371 |
16,746 |
20,700 |
140,185 |
54,055 |
|
2. |
Loans from LIC |
– |
10,000 |
– |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
14,038 |
10,000 |
20,000 |
22,000 |
15,000 |
20,000 |
20,000 |
26,500 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
1,050 |
28 |
28 |
2 |
– |
– |
– |
– |
|
6. |
WMA from RBI |
4,200 |
19,000 |
19,000 |
19,000 |
– |
– |
– |
– |
|
7. |
Special Securities issued to NSSF |
67,998 |
87,416 |
20,000 |
20,000 |
30,000 |
59,600 |
20,841 |
45,300 |
|
8. |
Others@ |
69,921 |
– |
– |
– |
16,500 |
33,500 |
33,500 |
33,500 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
3,821 |
14,358 |
36 |
36 |
52,100 |
51,606 |
51,603 |
60,700 |
|
1. |
State Plan Schemes |
2,922 |
14,322 |
– |
– |
52,100 |
51,606 |
51,603 |
60,700 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
554 |
36 |
36 |
36 |
– |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
344 |
– |
– |
– |
– |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
344 |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
2,341 |
2,268 |
2,260 |
2,317 |
377 |
311 |
306 |
317 |
|
1. |
Housing |
47 |
48 |
48 |
47 |
23 |
14 |
18 |
18 |
|
2. |
Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Crop Husbandry |
2 |
7 |
4 |
4 |
5 |
5 |
4 |
5 |
|
4. |
Food Storage and Warehousing |
6 |
8 |
8 |
1 |
– |
– |
– |
– |
|
5. |
Co-operation |
291 |
320 |
320 |
325 |
10 |
3 |
3 |
3 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
176 |
24 |
24 |
21 |
– |
– |
5 |
5 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
1,803 |
1,835 |
1,835 |
1,900 |
300 |
250 |
250 |
260 |
|
12. |
Others** |
15 |
27 |
21 |
20 |
39 |
39 |
26 |
26 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
111,229 |
66,000 |
66,000 |
61,000 |
103,982 |
113,758 |
120,044 |
132,445 |
|
1. |
State Provident Funds |
109,543 |
64,400 |
64,400 |
59,400 |
101,462 |
111,116 |
117,401 |
129,680 |
|
2. |
Others |
1,686 |
1,600 |
1,600 |
1,600 |
2,520 |
2,642 |
2,643 |
2,765 |
VIII. |
Reserve Funds (1 to 4) |
12,874 |
– |
– |
– |
58,226 |
66,285 |
23,166 |
24,301 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
12,874 |
– |
– |
– |
58,226 |
66,285 |
23,166 |
24,301 |
IX. |
Deposits and Advances (1 to 4) |
78,971 |
37,387 |
37,387 |
37,387 |
2,300 |
2,300 |
2,300 |
2,300 |
|
1. |
Civil Deposits |
61,923 |
7,987 |
7,987 |
7,987 |
1,100 |
1,100 |
1,100 |
1,100 |
|
2. |
Deposits of Local Funds |
536 |
21,500 |
21,500 |
21,500 |
– |
– |
– |
– |
|
3. |
Civil Advances |
16,092 |
7,250 |
7,250 |
7,250 |
1,200 |
1,200 |
1,200 |
1,200 |
|
4. |
Others |
421 |
650 |
650 |
650 |
– |
– |
– |
– |
X. |
Suspense and Miscellaneous (1 to 4) |
1,399,118 |
82,241 |
82,241 |
82,241 |
27,840 |
23,604 |
28,497 |
26,967 |
|
1. |
Suspense |
15,047 |
17,100 |
17,100 |
17,100 |
21,840 |
17,604 |
22,497 |
20,967 |
|
2. |
Cash Balance Investment Accounts |
1,384,295 |
15,000 |
15,000 |
15,000 |
3,600 |
3,600 |
3,600 |
3,600 |
|
3. |
Deposits with RBI |
– |
50,000 |
50,000 |
50,000 |
– |
– |
– |
– |
|
4. |
Others |
-225 |
141 |
141 |
141 |
2,400 |
2,400 |
2,400 |
2,400 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
245 |
165 |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
308,664 |
48,037 |
48,037 |
48,037 |
13,300 |
13,300 |
13,300 |
13,300 |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
1,192 |
1,354 |
1,354 |
1,130 |
5,998 |
4,907 |
6,307 |
6,997 |
|
1. |
Housing |
6 |
7 |
7 |
8 |
617 |
630 |
630 |
692 |
|
2. |
Urban Development |
– |
– |
– |
– |
18 |
57 |
57 |
62 |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
– |
– |
– |
– |
211 |
166 |
166 |
183 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
500 |
568 |
568 |
100 |
186 |
– |
– |
– |
|
8. |
Village and Small Industries |
56 |
64 |
64 |
70 |
67 |
42 |
42 |
47 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
201 |
71 |
71 |
78 |
|
10. |
Road Transport |
– |
– |
– |
– |
5 |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
630 |
715 |
715 |
952 |
649 |
-742 |
658 |
783 |
|
12. |
Others** |
– |
– |
– |
– |
4,044 |
4,683 |
4,683 |
5,152 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
15,000 |
15,000 |
15,000 |
15,000 |
– |
500 |
500 |
500 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
39,112 |
44,347 |
44,347 |
49,804 |
174,807 |
207,431 |
207,431 |
228,174 |
|
1. |
State Provident Funds |
37,812 |
42,917 |
42,917 |
47,684 |
91,641 |
106,512 |
106,512 |
117,163 |
|
2. |
Others |
1,300 |
1,430 |
1,430 |
2,120 |
83,166 |
100,919 |
100,919 |
111,011 |
VIII. |
Reserve Funds (1 to 4) |
16,182 |
19,839 |
19,839 |
13,755 |
165,813 |
89,961 |
89,961 |
89,961 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
4 |
– |
– |
– |
|
2. |
Sinking Funds |
– |
– |
– |
– |
184 |
– |
– |
– |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
16,182 |
19,839 |
19,839 |
13,755 |
165,625 |
89,961 |
89,961 |
89,961 |
IX. |
Deposits and Advances (1 to 4) |
103,659 |
95,642 |
95,642 |
160,129 |
1,907,296 |
621,320 |
621,320 |
621,320 |
|
1. |
Civil Deposits |
13,341 |
14,475 |
14,475 |
45,603 |
304,173 |
91,358 |
91,358 |
91,358 |
|
2. |
Deposits of Local Funds |
38,100 |
14,919 |
14,919 |
45,068 |
905,157 |
451,416 |
451,416 |
451,416 |
|
3. |
Civil Advances |
6,618 |
6,618 |
6,618 |
54,800 |
4,330 |
– |
– |
– |
|
4. |
Others |
45,600 |
59,630 |
59,630 |
14,658 |
693,637 |
78,546 |
78,546 |
78,546 |
X. |
Suspense and Miscellaneous (1 to 4) |
65,114 |
65,264 |
65,264 |
45,503 |
11,290,166 |
903,682 |
866,682 |
568,882 |
|
1. |
Suspense |
38,514 |
38,514 |
38,514 |
15,741 |
5,206 |
28,482 |
28,482 |
28,482 |
|
2. |
Cash Balance Investment Accounts |
20,000 |
20,000 |
20,000 |
22,000 |
9,209,244 |
337,800 |
337,800 |
– |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
6,600 |
6,750 |
6,750 |
7,762 |
2,075,717 |
537,400 |
500,400 |
540,400 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
70,000 |
20,000 |
300,000 |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
126,250 |
136,977 |
136,977 |
236,931 |
379,065 |
223,558 |
223,558 |
223,558 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
KERALA |
MADHYA 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) |
5,872,730 |
6,055,082 |
6,239,436 |
6,347,173 |
9,784,517 |
3,874,225 |
13,828,993 |
4,460,752 |
TOTAL CAPITAL RECEIPTS |
579,817 |
915,127 |
752,926 |
786,279 |
600,191 |
649,778 |
644,801 |
699,520 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
1,157,740 |
1,362,842 |
1,394,921 |
1,424,273 |
417,162 |
728,992 |
595,808 |
663,698 |
|
1. |
Market Loans |
216,770 |
210,138 |
429,675 |
216,447 |
142,000 |
228,634 |
406,819 |
292,298 |
|
2. |
Loans from LIC |
44,000 |
44,000 |
44,000 |
44,000 |
12,000 |
– |
– |
– |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
12,000 |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
23,751 |
45,200 |
45,400 |
45,400 |
49,920 |
70,000 |
70,000 |
77,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
1,719 |
1,500 |
1,500 |
5,449 |
1,150 |
1,558 |
1,558 |
– |
|
6. |
WMA from RBI |
644,687 |
788,000 |
852,300 |
852,500 |
– |
200,000 |
50,000 |
200,000 |
|
7. |
Special Securities issued to NSSF |
222,810 |
270,002 |
18,045 |
256,475 |
212,093 |
209,600 |
53,880 |
80,000 |
|
8. |
Others@ |
4,002 |
4,002 |
4,001 |
4,002 |
– |
7,200 |
13,551 |
14,400 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
2 |
2 |
1 |
2 |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
20,501 |
138,338 |
53,395 |
121,808 |
43,134 |
109,706 |
87,057 |
187,473 |
|
1. |
State Plan Schemes |
20,210 |
103,088 |
53,145 |
86,463 |
42,636 |
108,261 |
85,612 |
186,028 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
270 |
225 |
225 |
315 |
498 |
1,445 |
1,445 |
1,445 |
|
4. |
Non-Plan (i to ii) |
21 |
25 |
25 |
30 |
– |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
21 |
25 |
25 |
30 |
– |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
35,000 |
– |
35,000 |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
6,610 |
7,964 |
7,922 |
7,542 |
2,812 |
4,378 |
4,262 |
29,698 |
|
1. |
Housing |
24 |
76 |
60 |
59 |
– |
274 |
296 |
263 |
|
2. |
Urban Development |
120 |
350 |
350 |
355 |
275 |
1,639 |
1,629 |
1,018 |
|
3. |
Crop Husbandry |
– |
24 |
24 |
24 |
78 |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
31 |
107 |
114 |
58 |
20 |
85 |
4 |
2 |
|
5. |
Co-operation |
664 |
948 |
948 |
750 |
1,871 |
968 |
1,041 |
2,071 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
75 |
– |
– |
25,000 |
|
8. |
Village and Small Industries |
515 |
544 |
545 |
677 |
8 |
58 |
1 |
1 |
|
9. |
Industries and Minerals |
1,643 |
2,595 |
2,595 |
2,354 |
33 |
– |
8 |
14 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
2,791 |
2,768 |
2,551 |
2,334 |
284 |
731 |
731 |
620 |
|
12. |
Others** |
822 |
552 |
735 |
932 |
169 |
623 |
552 |
708 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
111 |
– |
23 |
57 |
VI. |
Contingency Fund |
215 |
100 |
– |
100 |
6,814 |
10,000 |
10,000 |
10,000 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
789,698 |
1,169,760 |
1,143,495 |
1,134,199 |
141,933 |
142,349 |
141,623 |
152,231 |
|
1. |
State Provident Funds |
205,883 |
363,306 |
331,606 |
315,760 |
119,911 |
125,300 |
125,163 |
134,124 |
|
2. |
Others |
583,815 |
806,454 |
811,889 |
818,439 |
22,022 |
17,049 |
16,460 |
18,107 |
VIII. |
Reserve Funds (1 to 4) |
11,930 |
29,408 |
39,338 |
35,824 |
81,918 |
60,641 |
76,673 |
69,651 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
36 |
36 |
36 |
36 |
|
2. |
Sinking Funds |
195 |
18,828 |
18,828 |
24,887 |
– |
100 |
– |
– |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
29 |
29 |
29 |
29 |
|
4. |
Others |
11,735 |
10,580 |
20,510 |
10,937 |
81,853 |
60,476 |
76,608 |
69,586 |
IX. |
Deposits and Advances (1 to 4) |
350,918 |
489,073 |
501,942 |
525,158 |
443,600 |
551,634 |
690,341 |
603,451 |
|
1. |
Civil Deposits |
121,397 |
137,970 |
145,288 |
151,691 |
263,638 |
274,000 |
238,038 |
261,125 |
|
2. |
Deposits of Local Funds |
226,169 |
347,065 |
352,615 |
368,629 |
15,490 |
5,000 |
26,372 |
29,002 |
|
3. |
Civil Advances |
165 |
43 |
43 |
43 |
19,891 |
30,000 |
18,000 |
20,000 |
|
4. |
Others |
3,187 |
3,995 |
3,996 |
4,795 |
144,581 |
242,634 |
407,931 |
293,324 |
X. |
Suspense and Miscellaneous (1 to 4) |
2,929,052 |
2,240,868 |
2,470,969 |
2,470,819 |
7,986,486 |
1,716,500 |
11,896,396 |
2,657,737 |
|
1. |
Suspense |
490,753 |
460,304 |
470,318 |
470,168 |
1,974 |
15,000 |
15,000 |
14,881 |
|
2. |
Cash Balance Investment Accounts |
499,652 |
30,005 |
25,005 |
25,005 |
6,088,473 |
500,000 |
9,822,500 |
500,000 |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
1,938,647 |
1,750,559 |
1,975,646 |
1,975,646 |
1,896,039 |
1,201,500 |
2,058,896 |
2,142,856 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
194 |
– |
– |
– |
919 |
– |
– |
– |
|
of which: Disinvestment |
1 |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
605,873 |
616,729 |
627,454 |
627,450 |
659,627 |
550,025 |
326,810 |
86,757 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
MAHARASHTRA |
MANIPUR |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
|
(Accounts) |
(Budget
Estimates) |
(Revised
Estimates) |
(Budget
Estimates) |
(Accounts) |
(Budget
Estimates) |
(Revised
Estimates) |
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
10,867,343 |
10,709,259 |
14,196,993 |
10,528,259 |
910,374 |
541,320 |
200,582 |
208,098 |
TOTAL CAPITAL RECEIPTS |
1,508,554 |
1,724,464 |
540,026 |
1,829,030 |
69,152 |
49,193 |
49,351 |
56,824 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
1,405,847 |
1,494,919 |
1,398,518 |
1,792,547 |
49,170 |
45,133 |
49,523 |
55,490 |
|
1. |
Market Loans |
173,725 |
204,452 |
854,306 |
529,478 |
25,599 |
20,424 |
24,723 |
30,330 |
|
2. |
Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
14,649 |
100,000 |
100,000 |
100,000 |
156 |
1,000 |
1,000 |
1,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
11,956 |
28,651 |
30,048 |
32,396 |
– |
– |
– |
– |
|
6. |
WMA from RBI |
266,483 |
300,000 |
195,363 |
300,000 |
– |
– |
– |
– |
|
7. |
Special Securities issued to NSSF |
927,748 |
861,815 |
218,801 |
830,673 |
23,169 |
23,609 |
23,300 |
23,660 |
|
8. |
Others@ |
11,286 |
– |
– |
– |
245 |
100 |
500 |
500 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
2 |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
49,804 |
81,853 |
99,080 |
72,241 |
595 |
621 |
690 |
690 |
|
1. |
State Plan Schemes |
47,207 |
72,925 |
35,263 |
65,680 |
155 |
621 |
690 |
690 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
2,350 |
8,828 |
62,572 |
6,461 |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
– |
– |
– |
– |
440 |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
247 |
100 |
1,245 |
100 |
– |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
247 |
100 |
1,245 |
100 |
– |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
5,070 |
53,434 |
32,656 |
34,838 |
90 |
128 |
192 |
300 |
|
1. |
Housing |
5,175 |
3,800 |
4,246 |
4,246 |
– |
1 |
– |
– |
|
2. |
Urban Development |
443 |
1,390 |
1,037 |
1,026 |
– |
– |
– |
– |
|
3. |
Crop Husbandry |
5 |
8 |
3 |
3 |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
-4 |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
1,495 |
1,460 |
2,192 |
2,302 |
37 |
32 |
37 |
42 |
|
6. |
Minor Irrigation |
2 |
1 |
1 |
1 |
– |
– |
– |
– |
|
7. |
Power Projects |
12,408 |
21,400 |
– |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
82 |
175 |
125 |
151 |
– |
– |
– |
– |
|
9. |
Industries and Minerals |
-39,130 |
800 |
800 |
800 |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
13,254 |
15,826 |
15,407 |
17,396 |
53 |
45 |
55 |
58 |
|
12. |
Others** |
11,340 |
8,575 |
8,845 |
8,913 |
– |
50 |
100 |
200 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
128,857 |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
189,489 |
232,527 |
217,903 |
230,149 |
14,153 |
8,600 |
10,200 |
11,209 |
|
1. |
State Provident Funds |
170,875 |
205,095 |
191,157 |
202,806 |
13,986 |
8,400 |
10,000 |
11,000 |
|
2. |
Others |
18,614 |
27,433 |
26,746 |
27,343 |
167 |
200 |
200 |
209 |
VIII. |
Reserve Funds (1 to 4) |
598,799 |
591,018 |
135,178 |
140,640 |
84 |
589 |
589 |
1,972 |
|
1. |
Depreciation/Renewal Reserve Funds |
63 |
72 |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
69,806 |
56,100 |
56,100 |
59,900 |
– |
– |
– |
1,266 |
|
3. |
Famine Relief Fund |
24 |
30 |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
528,906 |
534,816 |
79,078 |
80,740 |
84 |
589 |
589 |
706 |
IX. |
Deposits and Advances (1 to 4) |
889,811 |
900,268 |
1,096,263 |
930,917 |
20,250 |
10,400 |
10,401 |
9,588 |
|
1. |
Civil Deposits |
846,809 |
851,558 |
1,062,911 |
867,623 |
-11,220 |
5,000 |
5,000 |
5,000 |
|
2. |
Deposits of Local Funds |
30,001 |
202 |
– |
18 |
– |
– |
– |
– |
|
3. |
Civil Advances |
21,517 |
37,508 |
20,872 |
33,276 |
1,761 |
400 |
401 |
588 |
|
4. |
Others |
-8,516 |
11,000 |
12,480 |
30,000 |
29,708 |
5,000 |
5,000 |
4,000 |
X. |
Suspense and Miscellaneous (1 to 4) |
6,257,327 |
6,158,979 |
10,005,878 |
6,097,906 |
663,019 |
408,000 |
61,129 |
61,000 |
|
1. |
Suspense |
1,750 |
9,679 |
1,253 |
1,306 |
-113 |
5,000 |
500 |
500 |
|
2. |
Cash Balance Investment Accounts |
6,204,894 |
6,000,000 |
6,000,000 |
6,000,000 |
653,785 |
400,000 |
60,129 |
60,000 |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
50,683 |
149,300 |
4,004,625 |
96,600 |
9,347 |
3,000 |
500 |
500 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
11 |
– |
– |
– |
– |
– |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
1,342,328 |
1,196,260 |
1,211,518 |
1,229,021 |
163,013 |
67,849 |
67,858 |
67,849 |
|
