States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana - ଆରବିଆଇ - Reserve Bank of India
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana
Appendix III : Capital Receipts of Individual States
(Rs. lakh) | |||||||||
ANDHRA PRADESH |
ARUNACHAL 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) |
973,205 |
967,793 |
1,076,393 |
1,117,128 |
17,733 |
19,300 |
14,078 |
14,812 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
476,795 |
450,067 |
742,566 |
566,333 |
281 |
8,443 |
8,443 |
8,443 | |
1. | Market Loans | 204,907 |
137,468 |
302,418 |
207,269 |
— | 1,622 |
1,622 |
1,622 |
2. | Loans from L.I.C. | — |
13,310 |
13,310 |
14,871 |
7 | 113 |
113 | 113 |
3. |
Loans from S.B.I.and other Banks (net) |
— | — |
— | — |
— | — |
— | — |
4. |
Loans from National Bank for | ||||||||
Agriculture and Rural Development | 52,975 |
54,000 |
58,349 |
70,530 |
— | 3,500 |
3,500 |
3,500 | |
5. | Loans from National Co-operative | ||||||||
Development Corporation | 2,621 |
1,598 |
1,263 |
1,143 |
— | — |
— | — | |
6. |
Special Securities issued to NSSF |
114,531 |
185,400 |
230,000 |
240,000 |
169 | 455 |
455 | 455 |
7. |
Others@ | 101,761 |
58,291 |
137,226 |
32,520 |
105 | 2,753 |
2,753 |
2,753 |
of which: | |||||||||
Land Compensation and other Bonds | — |
— | — |
— | — |
— | — |
— | |
III. Loans and Advances from the Centre (1 to 6) | 371,735 |
387,169 |
294,349 |
418,408 |
1,928 |
4,998 |
5,475 |
5,797 | |
1. | State Plan Schemes | 334,245 |
374,529 |
270,677 |
394,649 |
1,524 |
4,921 |
4,921 |
4,921 |
of which : Advance release of Plan | |||||||||
Assistance for Natural Calamities | — |
— | — |
— | — |
— | — |
— | |
2. | Central Plan Schemes | — |
— | — |
— | — |
— | — |
— |
3. | Centrally Sponsored Schemes | 730 |
12,500 |
23,532 |
23,605 |
20 | — |
— | — |
4. |
Non-Plan (i to ii) | 3,860 |
140 | 140 |
154 | 324 |
77 | 77 |
77 |
(i) Relief for Natural Calamities |
— | — |
— | — |
— | — |
— | — | |
(ii) Others | 3,860 |
140 | 140 |
154 | 324 |
77 | 77 |
77 | |
5. | Ways and Means Advances from Centre | 32,900 |
— | — |
— | — |
— | 477 |
799 |
6. | Loans for Special Schemes | — |
— | — |
— | 60 |
— | — |
— |
IV. Recovery of Loans and Advances (1 to 12) |
94,666 |
79,553 |
56,275 |
76,866 |
186 |
160 |
160 |
160 | |
1. | Housing |
34,860 |
46,527 |
7,005 |
20,505 |
— | — |
— | — |
2. |
Urban Development | 74 |
92 | 75 |
77 | — |
— | — |
— |
3. | Crop Husbandry | 140 |
1,116 |
166 | 167 |
— | — |
— | — |
4. |
Food Storage and Warehousing |
282 | 16 |
2 | 2 |
— | — |
— | — |
5. |
Co-operation | 1,026 |
1,485 |
1,328 |
1,395 |
27 | — |
— | — |
6. |
Minor Irrigation | — |
— | — |
— | — |
— | — |
— |
7. | Power Projects | 40,963 |
10,100 |
37,916 |
45,312 |
— | — |
— | — |
8. |
Village and Small Industries |
19 | 27 |
31 | 32 |
1 | — |
— | — |
9. |
Industries and Minerals |
15 | 173 |
101 | 95 |
— | — |
— | — |
10. |
Road Transport | — |
— | — |
— | — |
— | — |
— |
11. | Government Servants, etc.+ | 7,227 |
9,931 |
7,452 |
8,077 |
158 | 160 |
160 | 160 |
12. Others** |
10,060 |
10,086 |
2,199 |
1,204 |
— | — |
— | — | |
V. Inter-State Settlement (net) | — |
— |
— |
— |
— |
— |
— |
— | |
VI. Contingency Fund (net) |
-205 |
— |
— |
— |
— |
— |
— |
— | |
VII. Small Savings, Provident | |||||||||
Funds etc. (net) (1+2) | 32,039 |
47,015 |
39,266 |
42,785 |
4,003 |
5,699 |
— |
412 | |
1. | State Provident Funds | 20,459 |
29,020 |
27,407 |
31,330 |
2,505 |
3,665 |
— | — |
2. |
Others | 11,580 |
17,995 |
11,859 |
11,455 |
1,498 |
2,034 |
— | 412 |
VIII. Reserve Funds (net) (1 to 4) | 7,081 |
17,868 |
-7,541 |
7,311 |
1,233 |
— |
— |
— | |
1. | Depreciation/Renewal Reserve Funds | 34 |
32 | 32 |
32 | — |
— | — |
— |
2. | Sinking Funds | 472 |
475 | 435 |
-2,387 |
-30 | — |
— | — |
3. |
Famine Relief Fund | -126 |
— | -129 |
-135 | — |
— | — |
— |
4. | Others |
6,701 |
17,361 |
-7,879 |
9,801 |
1,263 |
— | — |
— |
IX. Deposits and Advances (net) (1 to 4) |
-7,690 |
-13,879 |
-48,522 |
5,425 |
-502 |
— |
— |
— | |
1. | Civil Deposits | 3,935 |
10,785 |
-66,246 |
-18,596 |
45 | — |
— | — |
2. |
Deposits of Local Funds |
-2,020 |
-5,113 |
-10,206 |
342 | — |
— | — |
— |
3. | Civil Advances | -241 |
— | -235 |
-1,000 |
-547 | — |
— | — |
4. |
Others | -9,364 |
-19,551 |
28,165 |
24,679 |
— | — |
— | — |
X. Suspense and Miscellaneous@@ (net) (1+2) | -3,816 |
— |
— |
— |
10,848 |
— |
— |
— | |
1. | Suspense |
-14,554 |
— | — |
— | 10,828 |
— | — |
— |
2. | Others |
10,738 |
— | — |
— | 20 |
— | — |
— |
XI. Appropriation to Contingency Fund (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— | — |
— | — |
— | — |
— | — | |
XIII. Remittances (net) | 2,600 |
— |
— |
— |
-244 |
— |
— |
— |
Appendix III : Capital Receipts of Individual States (Contd.)
(Rs. lakh) | |||||||||
ASSAM |
BIHAR | ||||||||
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) |
199,735 |
182,538 | 273,348 |
223,662 |
490,153 |
455,589 |
515,390 |
571,840 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
97,515 |
114,003 |
163,812 |
149,485 |
269,944 |
273,987 |
343,788 |
385,358 | |
1. | Market Loans | 53,128 |
38,510 |
68,812 |
48,637 |
121,548 |
81,117 |
110,967 |
98,815 |
2. | Loans from L.I.C. | — |
2,042 |
— |
— |
— |
— |
— |
— |
3. | Loans from S.B.I.and other Banks (net) | — |
— |
— |
— |
— |
— |
— |
— |
4. | Loans from National Bank for | ||||||||
Agriculture and Rural Development | 5,535 |
15,000 |
15,000 |
15,000 |
3,545 |
32,632 |
32,632 |
33,970 | |
5. | Loans from National Co-operative | ||||||||
Development Corporation | — |
— |
— |
— |
751 |
338 |
339 |
1,570 | |
6. | Special Securities issued to NSSF | 38,852 |
57,750 |
80,000 |
65,000 |
144,000 |
159,800 |
199,750 |
250,000 |
7. | Others@ |
— |
701 |
— |
20,848 |
100 |
100 |
100 |
1,003 |
of which: | |||||||||
Land Compensation and other Bonds | — |
— |
— |
— |
— |
— |
— |
3 | |
III. Loans and Advances from the Centre (1 to 6) | 87,017 |
33,957 |
75,981 |
43,717 |
123,953 |
154,783 |
154,783 |
168,390 | |
1. | State Plan Schemes | 16,810 |
22,252 |
30,563 |
30,569 |
121,800 |
151,800 |
151,800 |
165,390 |
of which : Advance release of Plan | |||||||||
Assistance for Natural Calamities | — |
— |
— |
— |
— |
— |
— |
— | |
2. | Central Plan Schemes | 250 |
— |
— |
— |
1,483 |
1,383 |
1,383 |
1,400 |
3. | Centrally Sponsored Schemes | 271 |
— |
— |
— |
500 |
1,000 |
1,000 |
1,000 |
4. | Non-Plan (i to ii) | 1,955 |
2,090 |
2,034 |
2,034 |
170 |
600 |
600 |
600 |
(i) Relief for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— | |
(ii) Others |
1,955 |
2,090 |
2,034 |
2,034 |
170 |
600 |
600 |
600 | |
5. | Ways and Means Advances from Centre | 67,500 |
5,000 |
38,500 |
5,000 |
— |
— |
— |
— |
6. | Loans for Special Schemes | 231 |
4,615 |
4,884 |
6,114 |
— |
— |
— |
— |
IV. Recovery of Loans and Advances (1 to 12) |
2,859 |
4,168 |
3,145 |
3,460 |
3,826 |
3,499 |
3,499 |
3,088 | |
1. | Housing |
— |
— |
— |
— |
40 |
40 |
40 |
15 |
2. | Urban Development | — |
— |
— |
— |
200 |
200 |
200 |
— |
3. | Crop Husbandry | — |
— |
— |
— |
— |
— |
— |
25 |
4. | Food Storage and Warehousing | — |
— |
— |
— |
— |
— |
— |
— |
5. | Co-operation |
13 |
9 |
14 |
15 |
2,128 |
2,055 |
2,055 |
2,054 |
6. | Minor Irrigation | — |
— |
— |
— |
— |
— |
— |
— |
7. | Power Projects | — |
— |
— |
— |
100 |
100 |
100 |
— |
8. | Village and Small Industries | 5 |
7 |
5 |
6 |
68 |
68 |
68 |
41 |
9. | Industries and Minerals | 100 |
26 |
110 |
121 |
323 |
73 |
73 |
59 |
10. | Road Transport | — |
— |
— |
— |
— |
— |
— |
— |
11. | Government Servants, etc.+ | 2,741 |
4,124 |
3,015 |
3,317 |
932 |
947 |
947 |
884 |
12. Others** |
— |
2 |
1 |
1 |
35 |
16 |
16 |
10 | |
V. Inter-State Settlement (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
VI. Contingency Fund (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
VII. Small Savings, Provident | |||||||||
Funds etc. (net) (1+2) | 26,994 |
30,410 |
30,410 |
27,000 |
84,600 |
19,300 |
19,300 |
-25,964 | |
1. | State Provident Funds | 26,044 |
29,910 |
29,910 |
26,500 |
89,300 |
24,600 |
24,600 |
-15,000 |
2. | Others |
950 |
500 |
500 |
500 |
-4,700 |
-5,300 |
-5,300 |
-10,964 |
VIII. Reserve Funds (net) (1 to 4) |
5,328 |
— |
— |
— |
— |
10,000 |
— |
— | |
1. | Depreciation/Renewal Reserve Funds | — |
— |
— |
— |
— |
— |
— |
— |
2. | Sinking Funds | — |
— |
— |
— |
— |
10,000 |
— |
— |
3. | Famine Relief Fund | — |
— |
— |
— |
— |
— |
— |
— |
4. | Others |
5,328 |
— |
— |
— |
— |
— |
— |
— |
IX. Deposits and Advances (net) (1 to 4) |
7,660 |
— |
— |
5,000 |
14,000 |
-400 |
-400 |
25,366 | |
1. | Civil Deposits | 15,061 |
2,500 |
2,500 |
4,000 |
6,300 |
-5,000 |
-5,000 |
28,368 |
2. | Deposits of Local Funds | -42 |
-2,500 |
-2,500 |
-4,000 |
8,000 |
5,000 |
5,000 |
-1,102 |
3. | Civil Advances | -7,359 |
— |
— |
5,000 |
-300 |
-400 |
-400 |
-1,900 |
4. | Others |
— |
— |
— |
— |
— |
— |
— |
— |
X. Suspense and Miscellaneous@@ (net) (1+2) |
-23,081 |
— |
— |
-11,000 |
1,830 |
2,620 |
2,620 |
1,602 | |
1. | Suspense |
-22,726 |
— |
— |
-11,000 |
2,630 |
3,550 |
3,550 |
2,603 |
2. | Others |
-355 |
— |
— |
— |
-800 |
-930 |
-930 |
-1,001 |
XI. Appropriation to Contingency Fund (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— |
— |
— |
— |
— |
— |
— |
— | |
XIII. Remittances (net) |
-4,557 |
— |
— |
6,000 |
-8,000 |
-8,200 |
-8,200 |
14,000 |
Appendix III : Capital Receipts of Individual States (Contd.)
(Rs. lakh) | |||||||||
CHHATTISGARH |
GOA | ||||||||
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) |
132,545 |
141,922 |
166,425 |
210,076 |
44,662 |
44,026 |
53,950 |
52,035 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
65,375 |
73,250 |
99,554 |
126,761 |
25,681 |
25,350 |
33,800 |
36,500 | |
1. | Market Loans | 26,887 |
25,000 |
30,000 |
45,000 |
8,928 |
10,000 |
15,500 |
13,000 |
2. | Loans from L.I.C. | — |
2,000 |
2,000 |
4,000 |
— |
— |
— |
— |
3. | Loans from S.B.I.and other Banks (net) | — |
— |
— |
— |
— |
— |
— |
— |
4. | Loans from National Bank for | ||||||||
Agriculture and Rural Development | 4,687 |
10,000 |
15,000 |
25,000 |
1,248 |
250 |
1,000 |
1,500 | |
5. | Loans from National Co-operative | ||||||||
Development Corporation | 60 |
250 |
3,554 |
2,261 |
— |
— |
— |
— | |
6. | Special Securities issued to NSSF | 33,741 |
35,500 |
48,500 |
50,000 |
13,124 |
14,000 |
15,000 |
20,000 |
7. | Others@ |
— |
500 |
500 |
500 |
2,381 |
1,100 |
2,300 |
2,000 |
of which: | |||||||||
Land Compensation and other Bonds | — |
— |
— |
— |
— |
— |
— |
— | |
III. Loans and Advances from the Centre (1 to 6) | 34,086 |
43,903 |
45,812 |
54,840 |
10,994 |
11,635 |
8,109 |
8,784 | |
1. | State Plan Schemes | 32,444 |
41,411 |
43,326 |
52,268 |
10,837 |
11,560 |
8,064 |
8,713 |
of which : Advance release of Plan | |||||||||
Assistance for Natural Calamities | — |
— |
— |
— |
— |
— |
— |
— | |
2. | Central Plan Schemes | — |
— |
— |
— |
— |
30 |
— |
1 |
3. | Centrally Sponsored Schemes | 544 |
540 |
1,426 |
1,512 |
57 |
45 |
45 |
70 |
4. | Non-Plan (i to ii) | 1,098 |
1,952 |
1,060 |
1,060 |
100 |
— |
— |
— |
(i) Relief for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— | |
(ii) Others |
1,098 |
1,952 |
1,060 |
1,060 |
100 |
— |
— |
— | |
5. | Ways and Means Advances from Centre | — |
— |
— |
— |
— |
— |
— |
— |
6. | Loans for Special Schemes | — |
— |
— |
— |
— |
— |
— |
— |
IV. Recovery of Loans and Advances (1 to 12) |
351 |
2,351 |
1,835 |
1,885 |
625 |
786 |
786 |
726 | |
1. | Housing |
— |
93 |
93 |
93 |
27 |
56 |
56 |
56 |
2. | Urban Development | 2 |
358 |
358 |
358 |
13 |
25 |
25 |
25 |
3. | Crop Husbandry | 34 |
160 |
160 |
160 |
22 |
3 |
3 |
3 |
4. | Food Storage and Warehousing | — |
340 |
227 |
227 |
— |
— |
— |
— |
5. | Co-operation |
67 |
271 |
271 |
271 |
6 |
14 |
14 |
14 |
6. | Minor Irrigation | — |
12 |
12 |
12 |
— |
— |
— |
— |
7. | Power Projects | — |
— |
— |
— |
— |
— |
— |
— |
8. | Village and Small Industries | 4 |
81 |
22 |
73 |
1 |
3 |
3 |
3 |
9. | Industries and Minerals | — |
— |
— |
— |
2 |
— |
— |
— |
10. | Road Transport | — |
— |
— |
— |
— |
— |
— |
— |
11. | Government Servants, etc.+ | 238 |
685 |
685 |
685 |
540 |
648 |
648 |
588 |
12. Others** |
6 |
351 |
7 |
6 |
14 |
37 |
37 |
37 | |
V. Inter-State Settlement (net) |
— |
— |
— |
— |
— |
— |
— | ||
VI. Contingency Fund (net) |
— |
— |
— |
— |
47,589 |
— |
2,000 |
— | |
VII. Small Savings, Provident | |||||||||
Funds etc. (net) (1+2) | 5,595 |
11,786 |
5,026 |
6,155 |
2,900 |
7,700 |
7,700 |
7,970 | |
1. | State Provident Funds | 5,221 |
11,298 |
4,538 |
5,743 |
2,785 |
7,700 |
7,700 |
7,970 |
2. | Others |
374 |
488 |
488 |
412 |
115 |
— |
— |
— |
VIII. Reserve Funds (net) (1 to 4) |
9,419 |
1 |
3,568 |
1 |
80 |
— |
— |
— | |
1. | Depreciation/Renewal Reserve Funds | — |
— |
— |
— |
— |
— |
— |
— |
2. | Sinking Funds | — |
— |
— |
— |
— |
— |
— |
— |
3. | Famine Relief Fund | — |
1 |
— |
— |
— |
— |
— |
— |
4. | Others |
9,419 |
— |
3,568 |
1 |
80 |
— |
— |
— |
IX. Deposits and Advances (net) (1 to 4) |
17,893 |
7,896 |
7,895 |
15,514 |
8,276 |
-1,445 |
3,555 |
-1,945 | |
1. | Civil Deposits | 17,899 |
8,026 |
8,026 |
15,507 |
2,276 |
5,055 |
5,055 |
5,055 |
2. | Deposits of Local Funds | 6 |
1 |
1 |
5 |
— |
— |
— |
— |
3. | Civil Advances | 323 |
— |
— |
355 |
— |
— |
— |
— |
4. | Others |
-335 |
-131 |
-132 |
-353 |
6,000 |
-6,500 |
-1,500 |
-7,000 |
X. Suspense and Miscellaneous@@ (net) (1+2) |
1,293 |
1,198 |
1,198 |
3,422 |
-1,110 |
— |
— |
— | |
1. | Suspense |
5,632 |
949 |
949 |
8,196 |
-1,308 |
— |
— |
— |
2. | Others |
-4,339 |
249 |
249 |
-4,774 |
198 |
— |
— |
— |
XI. Appropriation to Contingency Fund (net) |
— |
— |
— |
— |
-49,000 |
— |
-2,000 |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— |
— |
— |
— |
— |
— |
— |
— | |
XIII. Remittances (net) |
-1,467 |
1,537 |
1,537 |
1,498 |
-1,373 |
— |
— |
— |
Appendix III : Capital Receipts of Individual States (Contd.)
(Rs. lakh) | |||||||||
GUJARAT |
HARYANA | ||||||||
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) |
957,004 |
1,017,443 |
1,092,019 |
1,059,344 |
281,731 |
283,355 |
319,414 |
319,528 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
592,695 |
576,711 |
731,765 |
656,391 |
180,244 |
135,173 |
182,322 |
215,351 | |
1. | Market Loans | 165,606 |
58,922 |
200,071 |
52,199 |
29,286 |
28,138 |
56,605 |
60,401 |
2. | Loans from L.I.C. | — |
8,732 |
8,732 |
8,732 |
— |
— |
— |
— |
3. | Loans from S.B.I.and other Banks (net) | — |
— |
— |
— |
52,001 |
— |
-3,500 |
7,700 |
4. | Loans from National Bank for | ||||||||
Agriculture and Rural Development | 54 |
— |
— |
— |
10,973 |
14,681 |
11,406 |
15,567 | |
5. | Loans from National Co-operative | ||||||||
Development Corporation | 976 |
717 |
7 |
52 |
763 |
554 |
611 |
954 | |
6. | Special Securities issued to NSSF | 379,343 |
400,000 |
430,000 |
465,000 |
87,021 |
91,800 |
115,000 |
126,500 |
7. | Others@ |
46,716 |
108,340 |
92,955 |
130,408 |
200 |
— |
2,200 |
4,229 |
of which: | |||||||||
Land Compensation and other Bonds | — |
— |
— |
— |
— |
— |
— |
— | |
III. Loans and Advances from the Centre (1 to 6) | 223,137 |
352,101 |
288,983 |
303,061 |
33,859 |
39,320 |
38,740 |
35,531 | |
1. | State Plan Schemes | 209,813 |
339,694 |
279,409 |
286,480 |
32,023 |
38,095 |
36,977 |
33,891 |
of which : Advance release of Plan | |||||||||
Assistance for Natural Calamities | — |
— |
— |
— |
— |
— |
— |
— | |
2. | Central Plan Schemes | — |
— |
— |
— |
32 |
— |
— |
— |
3. | Centrally Sponsored Schemes | 696 |
12,307 |
9,235 |
16,481 |
345 |
— |
320 |
440 |
4. | Non-Plan (i to ii) | 3,528 |
— |
239 |
— |
1,459 |
1,225 |
1,443 |
1,200 |
(i) Relief for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— | |
(ii) Others |
3,528 |
— |
239 |
— |
1,459 |
1,225 |
1,443 |
1,200 | |
5. | Ways and Means Advances from Centre | 9,100 |
100 |
100 |
100 |
— |
— |
— |
— |
6. | Loans for Special Schemes | — |
— |
— |
— |
— |
— |
— |
— |
IV. Recovery of Loans and Advances (1 to 12) |
220,666 |
14,001 |
14,057 |
14,982 |
8,471 |
7,500 |
9,760 |
11,106 | |
1. | Housing |
136 |
450 |
200 |
250 |
164 |
443 |
158 |
158 |
2. | Urban Development | 706 |
600 |
600 |
705 |
-195 |
189 |
4 |
4 |
3. | Crop Husbandry | 322 |
6 |
10 |
147 |
18 |
111 |
34 |
50 |
4. | Food Storage and Warehousing | 3,072 |
75 |
75 |
1,400 |
17 |
— |
— |
— |
5. | Co-operation |
1,478 |
2,000 |
1,600 |
1,500 |
363 |
317 |
320 |
323 |
6. | Minor Irrigation | — |
— |
— |
1 |
— |
200 |
— |
— |
7. | Power Projects | 2,048 |
100 |
579 |
100 |
— |
143 |
143 |
143 |
8. | Village and Small Industries | 13 |
140 |
140 |
15 |
3,062 |
315 |
3,376 |
5,020 |
9. | Industries and Minerals | 68 |
65 |
65 |
70 |
— |
213 |
— |
— |
10. | Road Transport | — |
— |
— |
— |
— |
— |
— |
— |
11. | Government Servants, etc.+ | 5,031 |
4,500 |
4,800 |
5,500 |
4,928 |
5,147 |
5,212 |
5,367 |
12. Others** |
207,792 |
6,065 |
5,988 |
5,294 |
114 |
422 |
513 |
41 | |
V. Inter-State Settlement (net) |
200 |
— |
— |
— |
— |
— |
— |
— | |
VI. Contingency Fund (net) |
10,254 |
— |
— |
— |
— |
— |
— |
— | |
VII. Small Savings, Provident | |||||||||
Funds etc. (net) (1+2) | 23,350 |
28,246 |
22,898 |
31,673 |
40,523 |
57,374 |
51,190 |
55,690 | |
1. | State Provident Funds | 17,685 |
20,000 |
17,797 |
22,500 |
40,615 |
56,744 |
50,560 |
55,061 |
2. | Others |
5,665 |
8,246 |
5,101 |
9,173 |
-92 |
630 |
630 |
629 |
VIII. Reserve Funds (net) (1 to 4) |
14,002 |
11,065 |
19,079 |
23,237 |
-2,613 |
-312 |
-10,708 |
-902 | |
1. | Depreciation/Renewal Reserve Funds | 31 |
— |
— |
— |
-65 |
-252 |
-212 |
-242 |
2. | Sinking Funds | — |
65 |
65 |
65 |
— |
— |
500 |
-500 |
3. | Famine Relief Fund | — |
— |
— |
— |
— |
— |
— |
— |
4. | Others |
13,971 |
11,000 |
19,014 |
23,172 |
-2,548 |
-60 |
-10,996 |
-160 |
IX. Deposits and Advances (net) (1 to 4) |
-200,004 |
35,319 |
10,008 |
30,000 |
29,802 |
17,300 |
18,110 |
22,752 | |
1. | Civil Deposits | 20,363 |
20,319 |
10,008 |
30,000 |
27,543 |
17,300 |
18,110 |
22,752 |
2. | Deposits of Local Funds | -76,854 |
— |
— |
— |
49 |
— |
— |
— |
3. | Civil Advances | -16 |
— |
— |
— |
-23 |
— |
— |
— |
4. | Others |
-143,497 |
15,000 |
— |
— |
2,233 |
— |
— |
— |
X. Suspense and Miscellaneous@@ (net) (1+2) |
91,674 |
— |
-21 |
— |
-6,668 |
27,000 |
30,000 |
-20,000 | |
1. | Suspense |
156,181 |
— |
— |
— |
-6,553 |
27,000 |
30,000 |
-20,000 |
2. | Others |
-64,507 |
— |
-21 |
— |
-115 |
— |
— |
— |
XI. Appropriation to Contingency Fund (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
150 |
— |
5,250 |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— |
— |
— |
— |
— |
— |
— |
— | |
XIII. Remittances (net) |
-19,120 |
— |
— |
— |
-1,887 |
— |
— |
— |