(Rs. lakh) |
|
Items |
|
Andhra |
Arunachal |
Assam |
Bihar |
Chhattis |
Goa |
Gujarat |
Haryana |
Himachal |
Jammu & |
|
|
|
|
Pradesh |
Pradesh |
|
|
garh |
|
|
|
Pradesh |
Kashmir |
|
1 |
|
|
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL RECEIPTS (I to XIII) |
1,076,393 |
14,078 |
273,348 |
515,390 |
166,425 |
53,950 |
1,092,019 |
319,414 |
232,987 |
113,534 |
I. |
External Debt |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt* (1 to 7) |
|
742,566 |
8,443 |
163,812 |
343,788 |
99,554 |
33,800 |
731,765 |
182,322 |
190,447 |
116,895 |
|
1. |
Market Loans |
|
302,418 |
1,622 |
68,812 |
110,967 |
30,000 |
15,500 |
200,071 |
56,605 |
44,009 |
40,061 |
|
2. |
Loans from L.I.C. |
|
13,310 |
113 |
– |
– |
2,000 |
– |
8,732 |
– |
12,338 |
12,372 |
|
3. |
Loans from S.B.I.and other Banks (net) |
– |
– |
– |
– |
– |
– |
– |
-3,500 |
– |
– |
|
4. |
Loans from NABARD |
|
58349 |
3500 |
15000 |
32632 |
15000 |
1000 |
– |
11406 |
10,848 |
25000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Corporation |
|
1,263 |
– |
– |
339 |
3,554 |
– |
7 |
611 |
321 |
– |
|
6. |
Special Securities issued to NSSF |
|
230,000 |
455 |
80,000 |
199,750 |
48,500 |
15,000 |
430,000 |
115,000 |
35,000 |
28,462 |
|
7. |
Others@ |
|
137,226 |
2,753 |
– |
100 |
500 |
2,300 |
92,955 |
2,200 |
87,931 |
11,000 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
294,349 |
5,475 |
75,981 |
154,783 |
45,812 |
8,109 |
288,983 |
38,740 |
13,984 |
24,086 |
|
1. |
State Plan Schemes |
|
270,677 |
4,921 |
30,563 |
151,800 |
43,326 |
8,064 |
279,409 |
36,977 |
13,915 |
22,641 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of plan Assistance for |
|
|
|
|
|
|
|
|
|
|
|
|
Natural Calamities |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
|
– |
– |
– |
1,383 |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
|
23,532 |
– |
– |
1,000 |
1,426 |
45 |
9,235 |
320 |
69 |
– |
|
4. |
Non-Plan (i to iii) |
|
140 |
77 |
2,034 |
600 |
1,060 |
– |
239 |
1,443 |
– |
1,445 |
|
|
(i) Share of Small Savings |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Relief for Natural Calamities |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(iii)Others |
|
140 |
77 |
2,034 |
600 |
1,060 |
– |
239 |
1,443 |
– |
1,445 |
|
5. |
Ways and Means Advances from Centre |
– |
477 |
38,500 |
– |
– |
– |
100 |
– |
– |
– |
|
6. |
Loans for Special Schemes |
|
– |
– |
4,884 |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
56,275 |
160 |
3,145 |
3,499 |
1,835 |
786 |
14,057 |
9,760 |
2,658 |
378 |
|
1. |
Housing |
|
7,005 |
– |
– |
40 |
93 |
56 |
200 |
158 |
53 |
40 |
|
2. |
Urban Development |
|
75 |
– |
– |
200 |
358 |
25 |
600 |
4 |
3 |
– |
|
3. |
Crop Husbandry |
|
166 |
– |
– |
– |
160 |
3 |
10 |
34 |
6 |
4 |
|
4. |
Food Storage and Warehousing |
|
2 |
– |
– |
– |
227 |
– |
75 |
– |
20 |
– |
|
5. |
Co-operation |
|
1,328 |
– |
14 |
2,055 |
271 |
14 |
1,600 |
320 |
513 |
1 |
|
6. |
Minor Irrigation |
|
– |
– |
– |
– |
12 |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
|
37,916 |
– |
– |
100 |
– |
– |
579 |
143 |
– |
– |
|
8. |
Village and Small Industries |
|
31 |
– |
5 |
68 |
22 |
3 |
140 |
3,376 |
28 |
– |
|
9. |
Industries and Minerals |
|
101 |
– |
110 |
73 |
– |
– |
65 |
– |
– |
20 |
|
10. |
Road Transport |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
|
7,452 |
160 |
3,015 |
947 |
685 |
648 |
4,800 |
5,212 |
1,996 |
300 |
|
12. |
Others** |
|
2,199 |
– |
1 |
16 |
7 |
37 |
5,988 |
513 |
39 |
13 |
V. |
Inter-State Settlement (net) |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
VI. |
Contingency Fund (net) |
|
– |
– |
– |
– |
– |
2,000 |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds etc. (net) (1+2) |
39,266 |
– |
30,410 |
19,300 |
5,026 |
7,700 |
22,898 |
51,190 |
25,898 |
30,815 |
|
1. |
State Provident Funds |
|
27,407 |
– |
29,910 |
24,600 |
4,538 |
7,700 |
17,797 |
50,560 |
24,898 |
29,480 |
|
2. |
Others |
|
11,859 |
– |
500 |
-5,300 |
488 |
– |
5,101 |
630 |
1,000 |
1,335 |
VIII. |
Reserve Funds (net) (1 to 4) |
|
-7,541 |
– |
– |
– |
3,568 |
– |
19,079 |
-10,708 |
– |
6,508 |
|
1. |
Depreciation/Renewal Reserve Funds |
|
32 |
– |
– |
– |
– |
– |
– |
-212 |
– |
6,508 |
|
2. |
Sinking Funds |
|
435 |
– |
– |
– |
– |
– |
65 |
500 |
– |
– |
|
3. |
Famine Relief Fund |
|
-129 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
|
-7,879 |
– |
– |
– |
3,568 |
– |
19,014 |
-10,996 |
– |
– |
IX. |
Deposits and Advances (net) (1 to 4) |
|
-48,522 |
– |
– |
-400 |
7,895 |
3,555 |
10,008 |
18,110 |
– |
-65,148 |
|
1. |
Civil Deposits |
|
-66,246 |
– |
2,500 |
-5,000 |
8,026 |
5,055 |
10,008 |
18,110 |
– |
220 |
|
2. |
Deposits of Local Funds |
|
-10,206 |
– |
-2,500 |
5,000 |
1 |
– |
– |
– |
– |
-65,437 |
|
3. |
Civil Advances |
|
-235 |
– |
– |
-400 |
– |
– |
– |
– |
– |
69 |
|
4. |
Others |
|
28,165 |
– |
– |
– |
-132 |
-1,500 |
– |
– |
– |
– |
X. |
Suspense and Miscellaneous@@ (net) |
(1+2) |
– |
– |
– |
2,620 |
1198 |
– |
-21 |
30,000 |
– |
– |
|
1. |
Suspense |
|
– |
– |
– |
3,550 |
949 |
– |
– |
30,000 |
– |
– |
|
2. |
Others |
|
– |
– |
– |
-930 |
249 |
– |
-21 |
– |
– |
– |
XI. |
Appropriation to Contingency Fund (net) |
– |
– |
– |
– |
– |
-2,000 |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
|
– |
– |
– |
– |
– |
– |
5,250 |
– |
– |
– |
|
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Disinvestment |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances (net) |
|
– |
– |
– |
-8,200 |
1,537 |
– |
– |
– |
– |
– |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
See ‘Notes on Tables’. |
|
|
|
|
|
|
|
|
|
|
|
TABLE 22.13 : DETAILS OF CAPITAL RECEIPTS : 2002-03 (RE) (Contd.) |
(Rs. lakh) |
|
Items |
Jharkhand |
Karna- |
Kerala |
Madhya |
Mahara- |
Manipur |
Megha- |
Mizoram |
Nagaland |
Orissa |
|
|
|
|
|
taka |
|
Pradesh |
shtra |
|
laya |
|
|
|
|
1 |
|
|
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL RECEIPTS (I to XIII) |
|
181,584 |
786,790 |
414,847 |
511,780 |
1,486,379 |
105,748 |
40,650 |
31,639 |
45,254 |
504,384 |
I. |
External Debt |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt* (1 to 7) |
|
131,172 |
377,474 |
266,770 |
270,252 |
985,335 |
14,364 |
13,111 |
17,844 |
29,949 |
219,516 |
|
1. |
Market Loans |
|
22,872 |
138,474 |
89,341 |
72,620 |
107,388 |
7,203 |
8,700 |
10,497 |
17,810 |
134,904 |
|
2. |
Loans from L.I.C. |
|
– |
17,000 |
27,500 |
– |
71,100 |
884 |
– |
4,918 |
1,000 |
2,189 |
|
3. |
Loans from S.B.I.and other Banks (net) |
– |
– |
– |
– |
– |
3,476 |
– |
– |
– |
– |
|
4. |
Loans from NABARD |
|
13,000 |
30,500 |
19,080 |
35,796 |
35,000 |
– |
2,000 |
1,683 |
1,500 |
20,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Corporation |
|
– |
1,500 |
6,846 |
1,137 |
23,777 |
449 |
400 |
88 |
500 |
2 |
|
6. |
Special Securities issued to NSSF |
|
85,200 |
189,000 |
120,000 |
160,000 |
707,943 |
– |
– |
– |
1,210 |
61,238 |
|
7. |
Others@ |
|
10,100 |
1,000 |
4,003 |
699 |
40,127 |
2,352 |
2,011 |
658 |
7,929 |
1,183 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
|
– |
– |
3 |
– |
20 |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
43,642 |
157,020 |
137,877 |
188,929 |
160,514 |
85,774 |
15,265 |
6,258 |
15,045 |
215,496 |
|
1. |
State Plan Schemes |
|
43,642 |
151,802 |
117,094 |
154,599 |
133,587 |
8,443 |
8,278 |
5,692 |
5,931 |
129,754 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of plan Assistance for |
|
|
|
|
|
|
|
|
|
|
|
|
Natural Calamities |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
|
– |
75 |
– |
150 |
– |
– |
– |
195 |
– |
– |
|
3. |
Centrally Sponsored Schemes |
|
– |
1,093 |
973 |
2,373 |
23,557 |
5 |
137 |
100 |
3,084 |
16,072 |
|
4. |
Non-Plan (i to iii) |
|
– |
4,050 |
2,010 |
2,807 |
3,370 |
37,226 |
66 |
271 |
843 |
69,670 |
|
|
(i) Share of Small Savings |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Relief for Natural Calamities |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(iii)Others |
|
– |
4,050 |
2,010 |
2,806 |
3,370 |
37,226 |
66 |
271 |
843 |
69,670 |
|
5. |
Ways and Means Advances from Centre |
– |
– |
17,800 |
29,000 |
– |
40,100 |
6,500 |
– |
5,000 |
– |
|
6. |
Loans for Special Schemes |
|
– |
– |
– |
– |
– |
– |
284 |
– |
187 |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
195 |
100,776 |
9,826 |
23,679 |
53,032 |
74 |
1,414 |
1,608 |
858 |
11,300 |
|
1. |
Housing |
|
– |
2,159 |
102 |
332 |
2,633 |
1 |
12 |
950 |
635 |
124 |
|
2. |
Urban Development |
|
– |
388 |
147 |
315 |
1,373 |
– |
– |
2 |
– |
50 |
|
3. |
Crop Husbandry |
|
– |
40 |
309 |
3,149 |
12 |
– |
– |
– |
– |
50 |
|
4. |
Food Storage and Warehousing |
|
– |
– |
72 |
60 |
1 |
– |
– |
– |
– |
40 |
|
5. |
Co-operation |
|
– |
182 |
650 |
1,278 |
1,248 |
10 |
7 |
30 |
91 |
450 |
|
6. |
Minor Irrigation |
|
– |
1 |
– |
40 |
10 |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
|
– |
93,776 |
1,900 |
16,150 |
13,426 |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
|
– |
58 |
516 |
30 |
65 |
1 |
– |
1 |
17 |
66 |
|
9. |
Industries and Minerals |
|
– |
1,295 |
837 |
25 |
20,801 |
– |
1 |
– |
– |
143 |
|
10. |
Road Transport |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
|
195 |
1,468 |
4,968 |
1,869 |
7,836 |
62 |
1,394 |
600 |
115 |
7,662 |
|
12. |
Others** |
|
– |
1,409 |
325 |
431 |
5,627 |
– |
– |
25 |
– |
2,715 |
V. |
Inter-State Settlement (net) |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund (net) |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds etc. (net) (1+2) |
8,500 |
78,000 |
3,600 |
11,528 |
69,329 |
4,159 |
6,328 |
5,979 |
3,500 |
93,226 |
|
1. |
State Provident Funds |
|
10,500 |
39,300 |
-14,887 |
9,806 |
59,622 |
1,848 |
3,528 |
4,089 |
3,410 |
9,3241 |
|
2. |
Others |
|
-2,000 |
38,700 |
18,487 |
1,722 |
9,707 |
2,311 |
2,800 |
1,890 |
90 |
-15 |
VIII. |
Reserve Funds (net) (1 to 4) |
|
– |
4,200 |
368 |
3,036 |
201,866 |
8 |
– |
-50 |
– |
-9,851 |
|
1. |
Depreciation/Renewal Reserve Funds |
|
– |
– |
1 |
– |
77 |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
|
– |
– |
– |
100 |
– |
– |
– |
– |
– |
5,007 |
|
3. |
Famine Relief Fund |
|
– |
– |
– |
9 |
30 |
– |
– |
– |
– |
– |
|
4. |
Others |
|
– |
4,200 |
367 |
2,927 |
201,759 |
8 |
– |
-50 |
– |
-14,858 |
IX. |
Deposits and Advances (net) (1 to 4) |
|
2,670 |
12,900 |
1,998 |
-25,948 |
49,747 |
500 |
4,727 |
– |
-4,098 |
-5,628 |
|
1. |
Civil Deposits |
|
2,201 |
-1,000 |
-10,464 |
-30,199 |
85,760 |
1,000 |
4,477 |
– |
-4,098 |
972 |
|
2. |
Deposits of Local Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
415 |
10,000 |
11,707 |
– |
3 |
– |
– |
– |
– |
-5,600 |
|
3. |
Civil Advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54 |
– |
54 |
4,031 |
-13 |
– |
250 |
– |
– |
-1,000 |
|
4. |
Others |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
– |
3,900 |
701 |
220 |
-36,003 |
-500 |
– |
– |
– |
– |
X. |
Suspense and Miscellaneous@@ (net) |
(1+2) |
2,038 |
46,420 |
116 |
40,304 |
-113,644 |
-1,181 |
-195 |
– |
– |
-1,991 |
|
1. |
Suspense |
|
2,038 |
-13,500 |
-861 |
40,604 |
358 |
-2,000 |
-194 |
– |
– |
-1,991 |
|
2. |
Others |
|
– |
59,920 |
977 |
-300 |
-114,002 |
819 |
-1 |
– |
– |
– |
XI. |
Appropriation to Contingency Fund (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Disinvestment |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances (net) |
|
-6,633 |
10,000 |
-5,708 |
– |
80,200 |
2,050 |
– |
– |
– |
-17,684 |
TABLE 22.13 : DETAILS OF CAPITAL RECEIPTS : 2002-03 (RE) (Concld.) |
(Rs. lakh) |
|
Items |
|
Punjab |
Rajas- |
Sikkim |
Tamil |
Tripura |
Uttara- |
Uttar- |
West |
NCT |
All |
|
|
|
|
|
than |
|
Nadu |
|
chal |
Pradesh |
Bengal |
Delhi |
States |
|
1 |
|
|
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL RECEIPTS (I to XIII) |
|
630,639 |
939,662 |
9,260 |
897,368 |
70,566 |
189,155 1,628,175 1,681,001 |
331,895 |
14,344,313 |
I. |
External Debt |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt* (1 to 7) |
|
467,381 |
625,521 |
4,508 |
645,357 |
16,876 |
157,812 |
760,437 1,244,051 |
277,896 |
9,139,018 |
|
1. |
Market Loans |
|
114,161 |
238,343 |
2,000 |
163,643 |
7,555 |
94,988 |
263,813 |
250,607 |
– |
2,614,984 |
|
2. |
Loans from L.I.C. |
|
15,000 |
3,840 |
964 |
10,000 |
4,847 |
– |
– |
4,000 |
– |
212,107 |
|
3. |
Loans from S.B.I.and other Banks (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
-24 |
|
4. |
Loans from NABARD |
|
30,000 |
28,475 |
500 |
26,000 |
– |
5,498 |
41,100 |
200 |
– |
463,067 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Corporation |
|
428 |
– |
– |
500 |
– |
– |
1,959 |
4,335 |
– |
48,016 |
|
6. |
Special Securities issued to NSSF |
|
247,792 |
352,500 |
1,000 |
222,000 |
– |
57,326 |
453,565 |
788,000 |
277,896 |
4,906,837 |
|
7. |
Others@ |
|
60,000 |
2,363 |
44 |
223,214 |
4,474 |
– |
– |
196,909 |
– |
894,031 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
|
– |
– |
– |
– |
– |
– |
– |
30 |
– |
53 |
III. |
Loans and Advances from the Centre (1 to 6) |
79,889 |
177,064 |
4,415 |
96,529 |
11,441 |
10,380 |
357,833 |
271,392 |
38,489 |
3,023,553 |
|
1. |
State Plan Schemes |
|
75,759 |
155,472 |
4,042 |
92,261 |
10,058 |
5,380 |
350,074 |
162,880 |
38,489 |
2,515,530 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of plan Assistance for |
|
|
|
|
|
|
|
|
|
|
|
|
Natural Calamities |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
|
– |
– |
54 |
21 |
13 |
– |
45 |
6 |
– |
1,942 |
|
3. |
Centrally Sponsored Schemes |
|
1,000 |
1,195 |
298 |
770 |
418 |
5,000 |
7,449 |
522 |
– |
996,73 |
|
4. |
Non-Plan (i to iii) |
|
2,665 |
596 |
21 |
3,477 |
305 |
– |
265 |
42,984 |
– |
177,663 |
|
|
(i) Share of Small Savings |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Relief for Natural Calamities |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(iii)Others |
|
2,665 |
596 |
21 |
3,477 |
305 |
– |
265 |
42,984 |
– |
177,663 |
|
5. |
Ways and Means Advances from Centre |
465 |
– |
– |
– |
– |
– |
– |
65,000 |
– |
202,942 |
|
6. |
Loans for Special Schemes |
|
– |
19,801 |
– |
– |
647 |
– |
– |
– |
– |
25,803 |
IV. |
Recovery of Loans and Advances (1 to 12) |
8,372 |
8,399 |
104 |
29,314 |
255 |
458 |
38,996 |
21,909 |
15,510 |
418,632 |
|
1. |
Housing |
|
13 |
317 |
– |
5,142 |
20 |
– |
1,437 |
150 |
– |
21,672 |
|
2. |
Urban Development |
|
– |
265 |
– |
2,773 |
– |
– |
1,535 |
170 |
– |
8,283 |
|
3. |
Crop Husbandry |
|
– |
678 |
– |
– |
– |
– |
1,050 |
100 |
– |
5,771 |
|
4. |
Food Storage and Warehousing |
|
– |
199 |
– |
4 |
– |
– |
15 |
2 |
– |
717 |
|
5. |
Co-operation |
|
60 |
1,743 |
– |
3,943 |
2 |
– |
941 |
360 |
– |
17,111 |
|
6. |
Minor Irrigation |
|
– |
1 |
– |
– |
– |
– |
– |
5 |
– |
69 |
|
7. |
Power Projects |
|
– |
277 |
– |
– |
– |
– |
– |
14,509 |
– |
178,776 |
|
8. |
Village and Small Industries |
|
1,140 |
26 |
– |
60 |
6 |
– |
607 |
121 |
– |
6,387 |
|
9. |
Industries and Minerals |
|
– |
1,339 |
– |
991 |
– |
– |
15,272 |
1,331 |
– |
42,404 |
|
10. |
Road Transport |
|
– |
– |
– |
– |
– |
– |
59 |
200 |
– |
259 |
|
11. |
Government Servants, etc.+ |
|
6,994 |
3,355 |
104 |
9,787 |
227 |
450 |
4,013 |
4,800 |
710 |
81,824 |
|
12. |
Others** |
|
165 |
199 |
– |
6,614 |
– |
8 |
14,067 |
161 |
14,800 |
55,359 |
V. |
Inter-State Settlement (net) |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund (net) |
|
– |
– |
– |
– |
– |
– |
-4,402 |
66 |
– |
-2,336 |
VII. |
Small Savings, Provident Funds etc. (net) (1+2) |
86,394 |
96,237 |
562 |
54,870 |
41,994 |
6,944 |
224,433 |
41,500 |
– |
1,069,586 |
|
1. |
State Provident Funds |
|
84,305 |
67,012 |
500 |
50,016 |
20,488 |
6,927 |
215,019 |
41,000 |
– |
912,614 |
|
2. |
Others |
|
2,089 |
29,225 |
62 |
4,854 |
21,506 |
17 |
9,414 |
500 |
– |
156,972 |
VIII. |
Reserve Funds (net) (1 to 4) |
|
14,809 |
4,692 |
-329 |
-57 |
– |
5,000 |
125,725 |
19,083 |
– |
379,406 |
|
1. |
Depreciation/Renewal Reserve Funds |
|
709 |
1,320 |
– |
35 |
– |
– |
9,000 |
– |
– |
17,470 |
|
2. |
Sinking Funds |
|
– |
– |
– |
-5,412 |
– |
5,000 |
120,903 |
– |
– |
126,598 |
|
3. |
Famine Relief Fund |
|
– |
– |
– |
1 |
– |
– |
– |
– |
– |
-89 |
|
4. |
Others |
|
14,100 |
3,372 |
-329 |
5,319 |
– |
– |
-4,178 |
19,083 |
– |
235,427 |
IX. |
Deposits and Advances (net) (1 to 4) |
|
-45 |
26,949 |
– |
25,721 |
279 |
8,561 |
-4,847 |
88,000 |
– |
106,984 |
|
1. |
Civil Deposits |
|
– |
2,254 |
– |
28,272 |
286 |
501 |
30,300 |
51,000 |
– |
133,935 |
|
2. |
Deposits of Local Funds |
|
-45 |
13,184 |
– |
-1,450 |
– |
8,060 |
-35,147 |
25,000 |
– |
-47,015 |
|
3. |
Civil Advances |
|
– |
– |
– |
42 |
-7 |
– |
– |
– |
– |
2,845 |
|
4. |
Others |
|
– |
11,511 |
– |
-1,143 |
– |
– |
– |
12,000 |
– |
17,219 |
X. |
Suspense and Miscellaneous@@ (net) |
(1+2) |
– |
792 |
– |
58,132 |
58 |
– |
100,000 |
-5,000 |
– |
159,646 |
|
1. |
Suspense |
|
– |
1,082 |
– |
-558 |
103 |
– |
– |
– |
– |
59,580 |
|
2. |
Others |
|
– |
-290 |
– |
58,690 |
-45 |
– |
100,000 |
-5,000 |
– |
100,066 |
XI. |
Appropriation to Contingency Fund (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
-2,000 |
XII. |
Miscellaneous Capital Receipts |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
5,250 |
|
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
Disinvestment |
|
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances (net) |
|
-26,161 |
8 |
– |
-12,498 |
-337 |
– |
30,000 |
– |
– |
46,574 |
|