All States - आरबीआई - Reserve Bank of India
All States
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
ALL STATES |
||||||||||||
(` Million) |
||||||||||||
Item |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
1,574,139.1 |
38,376,118.5 |
39,950,257.5 |
2,101,323.5 |
24,566,191.9 |
26,667,515.5 |
2,024,820.4 |
29,940,984.1 |
31,965,804.5 |
2,458,921.9 |
29,216,168.1 |
31,675,070.0 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
1,574,110.8 |
690,221.2 |
2,264,332.0 |
2,101,323.5 |
774,715.4 |
2,876,038.9 |
2,024,820.4 |
952,255.9 |
2,977,076.3 |
2,458,921.9 |
979,922.6 |
3,438,824.6 |
I. Total Capital Outlay (1 + 2) |
1,456,568.2 |
62,747.7 |
1,519,315.9 |
1,947,466.8 |
80,073.5 |
2,027,540.4 |
1,870,289.1 |
82,553.1 |
1,952,842.3 |
2,279,464.6 |
92,585.7 |
2,372,050.4 |
1. Development (a + b) |
1,406,647.7 |
45,897.2 |
1,452,544.9 |
1,840,743.3 |
58,461.3 |
1,899,204.6 |
1,771,052.3 |
57,358.7 |
1,828,411.0 |
2,127,899.3 |
73,260.7 |
2,201,160.0 |
(a) Social Services (1 to 9) |
307,378.5 |
6,633.9 |
314,012.4 |
462,477.7 |
8,271.2 |
470,749.3 |
426,430.2 |
8,015.7 |
434,446.2 |
578,728.5 |
7,998.3 |
586,726.8 |
1. Education, Sports, Art and Culture |
50,452.9 |
99.4 |
50,552.3 |
74,867.8 |
1,747.5 |
76,615.3 |
72,203.4 |
1,335.7 |
73,539.1 |
92,838.2 |
250.5 |
93,088.7 |
2. Medical and Public Health |
42,256.1 |
112.6 |
42,368.7 |
62,645.1 |
237.7 |
62,882.8 |
63,715.7 |
315.3 |
64,031.0 |
75,138.6 |
305.5 |
75,447.1 |
3. Family Welfare |
87.8 |
– |
87.8 |
853.5 |
– |
853.5 |
810.1 |
– |
810.1 |
624.8 |
– |
624.8 |
4. Water Supply and Sanitation |
84,601.9 |
3,502.9 |
88,104.7 |
94,745.6 |
5,007.3 |
99,752.9 |
97,498.3 |
3,878.9 |
101,377.1 |
120,829.6 |
1,702.0 |
122,531.6 |
5. Housing |
29,625.9 |
780.0 |
30,405.9 |
36,653.1 |
708.7 |
37,361.8 |
30,153.0 |
752.9 |
30,905.9 |
54,949.7 |
873.3 |
55,822.9 |
6. Urban Development |
51,569.9 |
398.7 |
51,968.6 |
116,684.9 |
325.0 |
117,009.9 |
91,215.5 |
1,466.1 |
92,681.6 |
127,703.7 |
796.2 |
128,499.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
28,411.4 |
182.0 |
28,593.4 |
42,807.2 |
43.1 |
42,850.3 |
40,773.5 |
50.0 |
40,823.5 |
54,933.2 |
332.5 |
55,265.7 |
8. Social Security and Welfare |
10,311.5 |
1,395.7 |
11,707.2 |
17,997.8 |
154.3 |
18,152.0 |
16,551.9 |
158.1 |
16,710.1 |
23,290.8 |
209.1 |
23,500.0 |
9. Others * |
10,061.1 |
162.6 |
10,223.7 |
15,223.0 |
47.4 |
15,270.4 |
13,508.9 |
58.7 |
13,567.6 |
28,419.8 |
3,529.3 |
31,949.1 |
(b) Economic Services (1 to 10) |
1,099,269.2 |
39,263.3 |
1,138,532.5 |
1,378,265.5 |
50,190.1 |
1,428,455.7 |
1,344,622.1 |
49,342.9 |
1,393,965.0 |
1,549,170.8 |
65,262.4 |
1,614,433.2 |
1. Agriculture and Allied Activities (i to xi) |
36,296.4 |
1,834.1 |
38,130.6 |
56,238.6 |
1,034.3 |
57,272.9 |
59,217.8 |
1,680.0 |
60,897.8 |
62,334.3 |
4,220.2 |
66,554.6 |
i) Crop Husbandry |
5,366.5 |
-461.8 |
4,904.7 |
12,873.6 |
72.4 |
12,946.1 |
10,001.8 |
90.0 |
10,091.8 |
10,212.2 |
119.6 |
10,331.8 |
ii) Soil and Water Conservation |
7,180.5 |
179.1 |
7,359.6 |
10,026.7 |
437.5 |
10,464.1 |
10,635.2 |
448.0 |
11,083.3 |
11,275.3 |
313.9 |
11,589.2 |
iii) Animal Husbandry |
1,951.8 |
2.1 |
1,954.0 |
2,905.9 |
57.6 |
2,963.5 |
3,997.7 |
2.4 |
4,000.1 |
5,838.0 |
2.6 |
5,840.6 |
iv) Dairy Development |
4.3 |
– |
4.3 |
53.5 |
– |
53.5 |
210.2 |
– |
210.2 |
154.1 |
– |
154.1 |
v) Fisheries |
2,386.2 |
351.1 |
2,737.3 |
3,606.7 |
486.5 |
4,093.2 |
3,835.8 |
486.8 |
4,322.6 |
5,295.0 |
550.0 |
5,845.0 |
vi) Forestry and Wild Life |
8,913.8 |
408.4 |
9,322.2 |
12,344.8 |
53.6 |
12,398.4 |
14,303.6 |
53.6 |
14,357.3 |
16,121.9 |
59.3 |
16,181.2 |
vii) Plantations |
14.2 |
– |
14.2 |
34.6 |
– |
34.6 |
27.2 |
– |
27.2 |
26.9 |
– |
26.9 |
viii)Food Storage and Warehousing |
1,002.0 |
33.7 |
1,035.7 |
1,991.5 |
-1,498.0 |
493.5 |
3,004.1 |
-862.1 |
2,142.0 |
2,773.6 |
3,224.9 |
5,998.5 |
ix) Agricultural Research and Education |
3,020.2 |
– |
3,020.2 |
3,081.5 |
– |
3,081.5 |
2,876.7 |
– |
2,876.7 |
1,696.7 |
– |
1,696.7 |
x) Co-operation |
5,607.6 |
1,321.5 |
6,929.1 |
7,092.4 |
1,424.7 |
8,517.2 |
9,041.9 |
1,442.7 |
10,484.6 |
6,863.1 |
-50.0 |
6,813.0 |
xi) Others @ |
849.3 |
– |
849.3 |
2,227.4 |
– |
2,227.4 |
1,283.5 |
18.6 |
1,302.1 |
2,077.6 |
– |
2,077.6 |
2. Rural Development |
91,529.6 |
906.9 |
92,436.5 |
120,433.7 |
917.7 |
121,351.4 |
109,266.1 |
2,624.8 |
111,891.0 |
126,632.0 |
2,737.6 |
129,369.5 |
3. Special Area Programmes |
32,240.7 |
-5.4 |
32,235.3 |
43,783.2 |
– |
43,783.2 |
49,912.1 |
– |
49,897.1 |
55,586.6 |
– |
55,586.6 |
of which: Hill Areas |
4,353.6 |
– |
4,315.5 |
2,693.6 |
– |
2,693.6 |
2,930.5 |
– |
2,930.5 |
2,972.9 |
– |
2,972.9 |
4. Major and Medium Irrigation and Flood Control |
415,981.5 |
16,509.1 |
432,490.6 |
554,641.6 |
28,992.6 |
583,634.2 |
478,989.9 |
26,668.1 |
505,656.0 |
611,976.8 |
18,805.8 |
630,782.6 |
5. Energy |
148,467.7 |
10,651.0 |
159,118.7 |
156,033.0 |
6,706.5 |
162,739.5 |
196,452.8 |
6,707.0 |
203,159.8 |
179,850.4 |
1,282.8 |
181,133.2 |
6. Industry and Minerals (i to iv) |
14,721.1 |
181.9 |
14,903.1 |
15,567.5 |
175.0 |
15,742.5 |
21,110.5 |
205.8 |
21,316.3 |
15,798.2 |
181.0 |
15,979.1 |
i) Village and Small Industries |
3,291.1 |
-9.9 |
3,281.2 |
5,067.8 |
103.0 |
5,170.8 |
4,345.6 |
133.8 |
4,479.4 |
4,410.7 |
102.1 |
4,512.8 |
ii) Iron and Steel Industries |
47.9 |
– |
47.9 |
344.5 |
– |
344.5 |
183.0 |
– |
183.0 |
132.5 |
– |
132.5 |
iii) Non-Ferrous Mining and Metallurgical Industries |
-279.0 |
61.9 |
-217.1 |
360.5 |
70.0 |
430.5 |
634.0 |
70.0 |
704.0 |
322.0 |
70.0 |
392.0 |
iv) Others # |
11,661.1 |
130.0 |
11,791.1 |
9,794.7 |
2.0 |
9,796.7 |
15,947.9 |
2.0 |
15,949.9 |
10,933.0 |
8.9 |
10,941.9 |
7. Transport (i + ii) |
340,660.7 |
7,957.3 |
348,618.0 |
379,576.7 |
10,998.7 |
390,575.4 |
386,073.8 |
9,782.9 |
395,856.7 |
437,925.5 |
37,169.3 |
475,094.8 |
i) Roads and Bridges |
325,483.2 |
5,454.5 |
330,937.7 |
361,891.4 |
9,050.9 |
370,942.3 |
369,573.8 |
8,823.7 |
378,397.5 |
416,897.4 |
23,508.3 |
440,405.6 |
ii) Others ** |
15,177.5 |
2,502.8 |
17,685.3 |
1,947.9 |
1,947.9 |
19,633.1 |
16,500.0 |
959.2 |
17,459.2 |
21,028.1 |
13,661.0 |
34,689.2 |
8. Communications |
– |
0.1 |
0.1 |
1,018.1 |
0.1 |
1,018.2 |
– |
– |
– |
– |
0.2 |
0.2 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
ALL STATES |
||||||||||||
(` Million) |
||||||||||||
Item |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
9. Science, Technology and Environment |
356.5 |
– |
356.5 |
519.8 |
– |
519.8 |
888.6 |
– |
888.6 |
1,503.1 |
– |
1,503.1 |
10. General Economic Services (i + ii) |
19,014.9 |
1,228.3 |
20,243.1 |
50,453.3 |
1,365.2 |
51,818.5 |
42,710.5 |
1,674.3 |
44,384.8 |
57,564.1 |
865.4 |
58,429.5 |
i) Tourism |
7,844.5 |
26.4 |
7,870.9 |
12,333.1 |
– |
12,333.1 |
12,540.4 |
277.4 |
12,817.8 |
14,951.1 |
– |
14,951.1 |
ii) Others @@ |
11,170.4 |
1,201.8 |
12,372.3 |
38,120.2 |
1,365.2 |
39,485.4 |
30,170.1 |
1,396.9 |
31,567.1 |
42,613.0 |
865.4 |
43,478.4 |
2. Non-Development (General Services) |
49,920.5 |
16,850.5 |
66,770.8 |
106,723.5 |
21,612.2 |
128,335.8 |
99,236.8 |
25,194.5 |
124,431.3 |
151,565.3 |
19,325.0 |
170,890.4 |
II. Discharge of Internal Debt (1 to 8) |
– |
814,622.6 |
814,622.6 |
606.1 |
1,068,579.1 |
1,069,185.2 |
1,535.8 |
948,658.5 |
950,194.3 |
– |
1,285,577.0 |
1,285,557.0 |
1. Market Loans |
– |
160,586.5 |
160,586.5 |
606.1 |
218,737.3 |
219,343.4 |
606.2 |
218,211.7 |
218,817.8 |
– |
303,751.7 |
303,751.7 |
2. Loans from LIC |
– |
11,144.2 |
11,144.2 |
– |
9,077.9 |
9,077.9 |
– |
6,609.2 |
6,609.2 |
– |
6,759.2 |
6,759.2 |
3. Loans from SBI and other Banks |
– |
90,846.4 |
90,846.4 |
– |
50,491.6 |
50,491.6 |
– |
63,491.6 |
63,491.6 |
– |
64,036.1 |
64,036.1 |
4. Loans from NABARD |
– |
44,727.5 |
44,727.5 |
– |
55,164.3 |
55,164.3 |
– |
55,315.1 |
55,315.1 |
– |
69,114.8 |
69,114.8 |
5. Loans from National Co-operative Development Corporation |
– |
2,556.6 |
2,556.6 |
– |
3,978.3 |
3,978.3 |
– |
2,646.8 |
2,646.8 |
– |
2,777.9 |
2,777.9 |
6. WMA from RBI |
– |
254,585.3 |
254,585.3 |
– |
465,465.3 |
465,465.3 |
– |
318,157.6 |
318,157.6 |
– |
504,465.3 |
504,465.3 |
7. Special Securities issued to NSSF |
– |
149,627.7 |
149,627.7 |
– |
177,457.6 |
177,457.6 |
– |
180,187.3 |
180,187.3 |
– |
212,300.8 |
212,300.8 |
8. Others |
– |
100,548.3 |
100,548.3 |
– |
88,206.9 |
88,206.9 |
929.6 |
104,039.4 |
104,969.0 |
– |
122,371.2 |
122,351.0 |
of which: Land Compensation Bonds |
– |
20,257.7 |
18,169.0 |
– |
18,598.2 |
18,598.2 |
– |
18,082.9 |
18,082.9 |
– |
17,875.4 |
17,875.4 |
III.Repayment of Loans to the Centre (1 to 7) |
– |
87,664.5 |
87,664.5 |
– |
83,348.3 |
83,348.3 |
– |
84,444.0 |
84,444.0 |
– |
88,176.6 |
88,176.6 |
1. State Plan Schemes |
– |
84,146.7 |
84,146.7 |
– |
77,358.8 |
77,358.8 |
– |
78,634.4 |
78,634.4 |
– |
83,732.4 |
83,732.4 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
224.7 |
224.7 |
– |
419.7 |
419.7 |
– |
416.3 |
416.3 |
– |
207.0 |
207.0 |
3. Centrally Sponsored Schemes |
– |
1,267.7 |
1,267.7 |
– |
2,061.8 |
2,061.8 |
– |
2,066.3 |
2,066.3 |
– |
1,211.7 |
1,211.7 |
4. Non-Plan (i + ii) |
– |
1,965.8 |
1,965.8 |
– |
1,885.0 |
1,885.0 |
– |
2,090.7 |
2,090.7 |
– |
1,852.8 |
1,852.8 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
1,965.8 |
1,965.8 |
– |
1,885.0 |
1,885.0 |
– |
2,090.7 |
2,090.7 |
– |
1,852.8 |
1,852.8 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
6. Loans for Special Schemes |
– |
27.8 |
27.8 |
– |
31.7 |
31.7 |
– |
30.3 |
30.3 |
– |
33.0 |
33.0 |
7. Others |
– |
31.8 |
31.8 |
– |
1,491.3 |
1,491.3 |
– |
1,105.9 |
1,105.9 |
– |
1,039.7 |
1,039.7 |
IV.Loans and Advances by State Governments (1+2) |
117,542.6 |
70,618.2 |
188,160.8 |
153,250.6 |
58,671.3 |
211,921.9 |
152,995.5 |
218,249.3 |
371,244.9 |
179,457.3 |
82,084.8 |
261,542.1 |
1.Development Purposes (a + b) |
117,533.9 |
66,486.4 |
184,020.3 |
153,241.6 |
51,186.1 |
204,427.7 |
152,986.5 |
210,633.3 |
363,619.8 |
179,450.3 |
74,243.3 |
253,693.6 |
a) Social Services ( 1 to 7) |
58,589.7 |
14,370.1 |
72,959.8 |
64,526.5 |
17,307.7 |
81,834.2 |
59,178.0 |
20,015.9 |
79,193.9 |
66,166.2 |
25,512.2 |
91,678.5 |
1.Education, Sports, Art and Culture |
115.3 |
558.5 |
673.8 |
84.0 |
59.0 |
143.0 |
219.6 |
426.2 |
645.8 |
2,055.1 |
42.5 |
2,097.6 |
2. Medical and Public Health |
1,212.7 |
– |
1,212.7 |
956.5 |
– |
956.5 |
1,006.5 |
– |
1,006.5 |
516.5 |
660.0 |
1,176.5 |
3. Family Welfare |
0.5 |
4.0 |
4.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
16,596.3 |
1,241.3 |
17,837.6 |
21,720.8 |
457.2 |
22,178.0 |
17,476.2 |
876.8 |
18,353.0 |
20,868.2 |
428.3 |
21,296.5 |
5. Housing |
9,255.7 |
3,239.0 |
12,494.7 |
13,969.5 |
4,568.2 |
18,537.7 |
13,969.5 |
5,560.8 |
19,530.3 |
10,908.9 |
4,829.0 |
15,737.9 |
6.Government Servants (Housing) |
107.4 |
6,755.7 |
6,857.2 |
134.6 |
8,943.0 |
9,077.6 |
108.3 |
9,790.8 |
9,899.0 |
130.7 |
11,109.4 |
11,240.1 |
7. Others |
31,301.7 |
2,571.6 |
33,873.3 |
27,661.0 |
3,280.4 |
30,941.4 |
26,398.0 |
3,361.4 |
29,759.4 |
31,686.8 |
8,443.0 |
40,129.9 |
b) Economic Services (1 to 10) |
58,944.2 |
52,116.3 |
111,060.5 |
88,715.1 |
33,878.4 |
122,593.5 |
93,808.5 |
190,617.4 |
284,425.9 |
113,284.1 |
48,731.1 |
162,015.1 |
1. Crop Husbandry |
434.9 |
1,807.7 |
2,242.6 |
316.1 |
1,619.6 |
1,935.7 |
1,166.1 |
1,766.5 |
2,932.6 |
3,267.5 |
1,553.5 |
4,821.0 |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
25.5 |
25.5 |
– |
– |
– |
3. Food Storage and Warehousing |
4,572.9 |
5,118.0 |
9,690.9 |
10,231.7 |
– |
10,231.7 |
10,869.7 |
700.0 |
11,569.7 |
14,093.7 |
– |
14,093.7 |
4. Co-operation |
4,196.9 |
2,204.6 |
6,401.5 |
2,819.5 |
961.7 |
3,781.2 |
8,152.2 |
2,851.9 |
11,004.1 |
4,130.3 |
897.4 |
5,027.7 |
5. Major and Medium Irrigation, etc. |
– |
4.7 |
4.7 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
36,258.9 |
27,721.8 |
63,980.7 |
55,345.4 |
19,587.2 |
74,932.6 |
53,082.3 |
170,823.9 |
223,906.1 |
65,351.9 |
30,604.4 |
95,956.4 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
ALL STATES |
||||||||||||
(` Million) |
||||||||||||
Item |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
7. Village and Small Industries |
818.5 |
115.6 |
934.1 |
695.0 |
123.6 |
818.6 |
691.3 |
377.2 |
1,068.5 |
1,128.6 |
1,640.9 |
2,769.5 |
8. Other Industries and Minerals |
2,552.7 |
4,441.3 |
6,994.1 |
5,727.4 |
5,848.9 |
11,576.4 |
4,773.8 |
1,708.8 |
6,840.1 |
7,500.4 |
5,981.8 |
13,482.2 |
9. Rural Development |
10.7 |
25.0 |
35.7 |
33.7 |
25.0 |
58.7 |
50.6 |
25.0 |
75.6 |
35.4 |
25.0 |
60.4 |
10. Others |
10,098.7 |
10,677.5 |
20,776.2 |
13,546.3 |
5,712.4 |
19,258.7 |
15,022.4 |
12,338.7 |
27,361.1 |
17,776.1 |
8,028.1 |
25,804.2 |
2. Non-Development Purposes (a + b) |
8.7 |
4,131.8 |
4,140.5 |
9.0 |
7,485.2 |
7,494.2 |
9.0 |
7,616.1 |
7,625.1 |
7.0 |
7,841.5 |
7,848.5 |
a) Government Servants (other than Housing) |
4.5 |
3,697.2 |
3,701.7 |
2.0 |
6,222.3 |
6,224.3 |
2.0 |
6,084.6 |
6,086.6 |
– |
6,460.5 |
6,460.5 |
b) Miscellaneous |
4.2 |
434.6 |
438.8 |
7.0 |
1,262.9 |
1,269.9 |
7.0 |
1,531.5 |
1,538.5 |
7.0 |
1,381.1 |
1,388.1 |
V. Inter-State Settlement |
– |
41.9 |
41.9 |
– |
14.2 |
14.2 |
– |
754.2 |
754.2 |
– |
1,000.2 |
1,000.2 |
VI. Contingency Fund |
28.3 |
21,061.5 |
21,089.8 |
– |
12,010.0 |
12,010.0 |
– |
15,049.5 |
15,049.5 |
– |
16,261.2 |
16,261.2 |
VII. State Provident Funds, etc. (1+2) |
– |
432,414.7 |
432,414.7 |
– |
556,561.8 |
556,561.8 |
– |
592,510.7 |
592,510.7 |
– |
666,094.1 |
666,094.1 |
1. State Provident Funds |
– |
285,879.4 |
285,879.4 |
– |
377,382.7 |
377,382.7 |
– |
379,302.0 |
379,302.0 |
– |
441,295.9 |
441,295.9 |
2. Others |
– |
146,535.3 |
146,535.3 |
– |
179,179.2 |
179,179.2 |
– |
213,208.7 |
213,208.7 |
– |
224,798.2 |
224,798.2 |
VIII.Reserve Funds |
– |
276,307.0 |
276,307.0 |
– |
225,021.9 |
225,021.9 |
– |
267,171.4 |
267,171.4 |
– |
291,437.7 |
291,437.7 |
1.Depreciation / Renewal Reserve Funds |
– |
10,179.9 |
10,179.9 |
– |
2,249.0 |
2,249.0 |
– |
2,086.0 |
2,086.0 |
– |
2,159.8 |
2,159.8 |
2. Sinking Funds |
– |
122,162.7 |
122,162.7 |
– |
112,926.7 |
112,926.7 |
– |
87,556.2 |
87,556.2 |
– |
95,572.4 |
95,572.4 |
3. Famine Relief Fund |
– |
– |
– |
– |
3.9 |
3.9 |
– |
9.9 |
9.9 |
– |
10.3 |
10.3 |
4. Others |
– |
143,964.4 |
143,964.4 |
– |
109,842.3 |
109,842.3 |
– |
177,519.3 |
177,519.3 |
– |
193,695.2 |
193,695.2 |
IX. Deposits and Advances (1 to 4) |
– |
3,177,048.3 |
3,177,048.3 |
– |
3,055,812.8 |
3,055,812.8 |
– |
3,285,027.1 |
3,285,027.1 |
– |
3,540,196.8 |
3,540,196.8 |
1. Civil Deposits |
– |
1,115,388.1 |
1,115,388.1 |
– |
981,326.2 |
981,326.2 |
– |
1,133,694.0 |
1,133,694.0 |
– |
1,160,173.8 |
1,160,173.8 |
2. Deposits of Local Funds |
– |
1,526,030.6 |
1,526,030.6 |
– |
1,469,924.1 |
1,469,924.1 |
– |
1,545,738.6 |
1,545,738.6 |
– |
1,690,518.8 |
1,690,518.8 |
3. Civil Advances |
– |
56,721.8 |
56,721.8 |
– |
36,075.9 |
36,075.9 |
– |
52,853.4 |
52,853.4 |
– |
55,095.0 |
55,095.0 |
4. Others |
– |
478,907.8 |
478,907.8 |
– |
568,486.6 |
568,486.6 |
– |
552,741.2 |
552,741.2 |
– |
634,409.2 |
634,409.2 |
X. Suspense and Miscellaneous (1 to 4) |
– |
31,365,207.9 |
31,365,207.9 |
– |
18,297,505.5 |
18,297,505.5 |
– |
23,381,045.8 |
23,381,045.8 |
– |
22,097,729.4 |
22,097,729.4 |
1. Suspense |
– |
-85,261.2 |
-85,261.2 |
– |
340,589.6 |
340,589.6 |
– |
376,041.0 |
376,041.0 |
– |
377,854.2 |
377,854.2 |
2. Cash Balance Investment Accounts |
– |
22,243,065.9 |
22,243,065.9 |
– |
11,427,072.9 |
11,427,072.9 |
– |
15,270,689.8 |
15,270,689.8 |
– |
12,973,388.6 |
12,973,388.6 |
3. Deposits with RBI |
– |
4,743,035.1 |
4,743,035.1 |
– |
2,821,905.6 |
2,821,905.6 |
– |
3,919,233.8 |
3,919,233.8 |
– |
4,188,974.5 |
4,188,974.5 |
4. Others |
– |
4,464,368.0 |
4,464,368.0 |
– |
3,707,937.4 |
3,707,937.4 |
– |
3,815,081.2 |
3,815,081.2 |
– |
4,557,512.1 |
4,557,512.1 |
XI. Appropriation to Contingency Fund |
– |
10,400.0 |
10,400.0 |
– |
– |
– |
– |
9,000.0 |
9,000.0 |
– |
– |
– |
XII. Remittances |
– |
2,057,984.1 |
2,057,984.1 |
– |
1,128,593.5 |
1,128,593.5 |
– |
1,056,520.3 |
1,056,520.3 |
– |
1,055,024.6 |
1,055,024.6 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
30,506.2 |
– |
– |
197,013.9 |
– |
– |
60,927.8 |
– |
– |
425,670.9 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
117,945.1 |
– |
– |
-125,251.0 |
– |
– |
-132,328.7 |
– |
– |
-415,570.3 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
148,451.3 |
– |
– |
71,763.0 |
– |
– |
-71,400.9 |
– |
– |
10,100.6 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
148,452.1 |
– |
– |
71,763.3 |
– |
– |
-71,401.3 |
– |
– |
10,100.6 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-3,556.2 |
– |
– |
6,090.4 |
– |
– |
-56,066.4 |
– |
– |
-517.6 |
a) Opening Balance |
– |
– |
-200,429.7 |
– |
– |
-93,011.8 |
– |
– |
-11,203.7 |
– |
– |
45,327.2 |
b) Closing Balance |
– |
– |
-203,985.9 |
– |
– |
-86,921.5 |
– |
– |
-67,270.2 |
– |
– |
44,809.6 |
ii. Withdrawals from (–) / Additions to (+) Cash Balance Investment Account (net) |
– |
– |
161,298.5 |
– |
– |
65,422.7 |
– |
– |
-12,156.4 |
– |
– |
38,318.0 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
-9,290.3 |
– |
– |
250.2 |
– |
– |
-3,178.5 |
– |
– |
-27,699.8 |
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