(` Million)

Item

HIMACHAL PRADESH

JAMMU AND KASHMIR

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XII)

380,934.3

62,692.6

62,632.8

70,178.2

405,551.1

66,282.3

82,661.2

78,106.4

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

27,285.0

39,815.8

39,756.0

41,901.3

59,344.1

37,277.5

48,118.3

40,982.1

I. Internal Debt (1 to 8)

19,038.7

32,513.5

32,445.0

34,619.2

85,049.1

28,011.8

38,011.8

27,710.0

1. Market Loans

13,250.0

25,511.1

25,432.2

28,116.8

29,750.0

19,761.8

29,761.8

19,460.0

2. Loans from LIC

–

–

–

–

2,171.8

2,000.0

2,000.0

2,000.0

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

3,000.0

4,000.0

4,000.0

3,500.0

4,448.5

4,750.0

4,750.0

4,750.0

5. Loans from National Co-operative Development Corporation

–

2.3

12.6

2.3

–

–

–

–

6. WMA from RBI

–

0.1

0.1

0.1

44,364.5

–

–

–

7. Special Securities issued to NSSF

2,788.7

3,000.0

3,000.0

3,000.0

1,078.5

1,250.0

1,250.0

1,250.0

8. Others@

–

–

–

–

3,235.8

250.0

250.0

250.0

of which: Land Compensation and other Bonds

–

–

–

–

2,887.6

–

–

–

II. Loans and Advances from the Centre (1 to 6)

801.8

549.5

549.5

505.3

-320.2

3,280.0

–

–

1. State Plan Schemes

801.8

545.9

545.9

501.7

250.4

3,280.0

–

–

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

-915.2

–

–

–

3. Centrally Sponsored Schemes

–

3.6

3.6

3.6

-788.5

–

–

–

4. Non-Plan (i + ii)

–

–

–

–

1,133.1

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

1,133.1

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

III. Recovery of Loans and Advances (1 to 12)

248.7

252.9

261.7

276.9

1,684.7

19.7

19.3

15.8

1. Housing

2.6

2.8

2.8

2.6

0.4

–

1.2

1.2

2. Urban Development

–

–

–

–

–

–

–

–

3. Crop Husbandry

6.9

0.5

0.5

0.5

0.4

0.3

0.3

0.3

4. Food Storage and Warehousing

0.3

0.3

0.5

0.5

–

–

–

–

5. Co-operation

112.4

49.5

49.5

64.4

–

–

–

–

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

12.2

12.2

12.2

12.2

1,670.0

–

–

–

8. Village and Small Industries

8.4

1.5

1.5

1.6

0.1

–

–

–

9. Industries and Minerals

–

–

–

–

–

–

–

–

10.Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

105.5

185.7

194.3

194.7

11.2

18.0

16.5

13.0

12. Others**

0.4

0.4

0.4

0.5

2.5

1.4

1.4

1.3

IV. Inter-State Settlement

–

–

–

–

–

–

–

–

V. Contingency Fund

–

–

–

–

12.0

–

–

–

VI. State Provident Funds, etc. (1 + 2)

20,999.7

12,600.0

12,600.0

18,000.0

33,269.6

25,839.7

25,839.7

34,406.7

1. State Provident Funds

20,793.0

12,350.0

12,350.0

17,750.0

32,379.6

25,349.6

25,349.6

33,784.5

2. Others

206.8

250.0

250.0

250.0

890.0

490.1

490.1

622.2

VII. Reserve Funds (1 to 4)

2,940.0

10.1

10.1

10.2

1,961.8

3,444.6

4,670.7

2,607.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

156.3

160.0

160.0

297.6

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

2,940.0

10.1

10.1

10.2

1,805.5

3,284.6

4,510.7

2,309.4

VIII. Deposits and Advances (1 to 4)

17,802.4

3,738.8

3,738.8

3,738.8

36,447.3

230.0

7,321.6

7,836.1

1. Civil Deposits

15,127.4

798.7

798.7

798.7

23,220.2

110.0

110.0

110.0

2. Deposits of Local Funds

382.3

2,150.0

2,150.0

2,150.0

7,931.2

–

7,091.6

7,606.1

3. Civil Advances

898.4

725.0

725.0

725.0

3,463.6

120.0

120.0

120.0

4. Others

1,394.3

65.1

65.1

65.1

1,832.3

–

–

–

IX. Suspense and Miscellaneous (1 to 4)

272,005.6

8,224.1

8,224.1

8,224.1

137,529.4

4,126.5

5,468.2

4,200.7

1. Suspense

3,581.0

1,710.0

1,710.0

1,710.0

2,775.3

3,526.5

4,868.2

3,600.7

2. Cash Balance Investment Accounts

268,388.5

1,500.0

1,500.0

1,500.0

130,496.3

–

360.0

360.0

3. Deposits with RBI

–

5,000.0

5,000.0

5,000.0

–

–

–

–

4. Others

36.1

14.1

14.1

14.1

4,257.8

600.0

240.0

240.0

X. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XI. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XII. Remittances

47,097.4

4,803.7

4,803.7

4,803.7

109,917.3

1,330.0

1,330.0

1,330.0

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

JHARKHAND

KARNATAKA

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XII)

371,180.4

1,230,063.4

410,012.9

435,427.3

2,246,793.5

925,209.6

2,395,923.8

2,579,229.0

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

34,688.8

56,398.5

55,653.5

60,094.5

173,791.3

194,010.3

151,225.5

227,540.3

I. Internal Debt (1 to 8)

26,387.0

46,323.2

48,823.2

59,000.0

80,908.9

192,200.0

126,770.0

203,010.0

1. Market Loans

12,540.5

30,000.0

46,100.0

54,705.3

75,000.0

154,550.0

119,270.0

165,510.0

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

6,509.9

2,043.2

40.0

60.0

5,907.6

7,500.0

7,500.0

7,500.0

5. Loans from National Co-operative Development Corporation

232.4

–

–

–

1.3

150.0

–

–

6. WMA from RBI

2,291.9

–

–

–

–

20,000.0

–

20,000.0

7. Special Securities issued to NSSF

2,814.7

10,000.0

1,000.0

500.0

–

10,000.0

–

10,000.0

8. Others@

1,997.5

4,280.0

1,683.2

3,734.7

–

–

–

–

of which: Land Compensation and other Bonds

–

–

–

–

–

–

–

–

II. Loans and Advances from the Centre (1 to 6)

325.3

–

–

–

12670.6

23,892.4

19,685.3

20,954.7

1. State Plan Schemes

325.3

–

–

–

12670.6

20,002.1

15,690.0

20,844.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

3,930.3

50.0

3. Centrally Sponsored Schemes

–

–

–

–

–

3,880.3

–

–

4. Non-Plan (i + ii)

–

–

–

–

–

10.0

65.0

60.0

(i) Relief for Natural Calamities

–

–

–

–

–

10.0

65.0

60.0

(ii) Others

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

III. Recovery of Loans and Advances (1 to 12)

234.2

559.1

759.1

500.0

2,404.0

1,737.9

1,565.1

1,345.9

1. Housing

–

44.5

44.5

44.5

153.7

708.0

708.0

607.5

2. Urban Development

–

1.1

1.1

10.0

–

271.0

1.1

0.9

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

142.1

–

–

–

5. Co-operation

–

19.1

19.1

30.0

21.6

–

–

–

6. Minor Irrigation

–

–

–

–

–

1.0

1.0

1.0

7. Power Projects

–

–

–

–

315.8

176.0

215.0

225.0

8. Village and Small Industries

10.7

1.6

1.6

14.0

2.5

10.0

10.0

10.0

9. Industries and Minerals

4.8

3.5

3.5

24.0

1,299.9

101.0

107.5

105.0

10.Road Transport

–

–

–

–

77.2

70.0

70.0

–

11. Government Servants, etc.+

218.3

479.1

479.1

300.0

38.7

41.8

41.8

43.3

12. Others**

0.4

10.2

210.2

77.5

352.6

359.1

410.7

353.1

IV. Inter-State Settlement

–

–

–

–

–

–

–

–

V. Contingency Fund

–

1,500.0

1,500.0

1,500.0

125.3

50.0

5.1

50.0

VI. State Provident Funds, etc. (1 + 2)

6,133.7

92,807.9

6,314.0

6,322.8

33,607.2

33,394.4

33,394.4

39,094.2

1. State Provident Funds

6,039.0

92,167.7

6,220.2

6,229.9

19,172.8

18,210.0

18,210.0

22,590.0

2. Others

94.7

640.1

93.8

92.8

14,434.5

15,184.4

15,184.4

16,504.2

VII. Reserve Funds (1 to 4)

1,385.8

10,377.0

1,385.8

3,033.4

32,984.9

14,270.0

16,470.0

13,705.7

1. Depreciation/Renewal Reserve Funds

–

–

–

–

0.2

–

–

0.2

2. Sinking Funds

–

–

–

–

1.5

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

1,385.8

10,377.0

1,385.8

3,033.4

32,983.3

14,270.0

16,470.0

13,705.5

VIII. Deposits and Advances (1 to 4)

52,356.5

52,300.0

72,309.2

82,286.5

270,623.9

192,415.0

284,155.0

297,380.1

1. Civil Deposits

15,643.8

8,465.1

15,629.0

15,621.2

49,991.6

4,000.0

14,000.0

54,990.8

2. Deposits of Local Funds

22,489.5

17,568.1

23,972.1

28,632.2

170,463.2

151,050.0

227,300.0

187,509.5

3. Civil Advances

973.8

1,294.1

1,048.1

1,033.1

21.4

15.0

15.0

23.6

4. Others

13,249.4

24,972.7

31,660.0

37,000.0

50,147.7

37,350.0

42,840.0

54,856.3

IX. Suspense and Miscellaneous (1 to 4)

239,157.6

989,414.4

234,614.1

239,352.2

1,808,456.2

452,000.0

1,898,879.0

1,997,154.5

1. Suspense

3,057.6

2,032.1

3,179.9

3,308.3

2,226.8

1,700.0

1,700.0

2,449.5

2. Cash Balance Investment Accounts

234,226.8

986,817.0

229,542.2

234,133.1

1,205,499.3

–

1,446,879.0

1,334,509.3

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

1,873.2

565.2

1,891.9

1,910.9

600,730.1

450,300.0

450,300.0

660,195.7

X. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XI. Miscellaneous Capital Receipts

–

–

–

–

891.8

1,250.0

1,000.0

2,000.0

of which: Disinvestment

–

–

–

–

–

–

–

–

XII. Remittances

45,200.3

36,781.9

44,307.5

43,432.4

4,120.7

14,000.0

14,000.0

4,533.8

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

KERALA

MADHYA PRADESH

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XII)

1,553,596.0

1,067,620.6

1,691,739.4

1,682,985.1

3,252,699.9

2,423,436.3

3,059,490.2

3,339,879.3

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

143,830.5

137,573.4

145,210.0

159,672.9

189,232.8

120,191.4

126,329.8

162,827.7

I. Internal Debt (1 to 8)

93,918.2

196,217.6

146,043.9

208,779.5

57,176.6

140,184.7

100,278.5

175,776.0

1. Market Loans

88,800.0

114,127.5

121,743.8

123,743.2

40,000.0

78,642.7

74,142.7

116,500.0

2. Loans from LIC

–

3,690.0

–

3,430.0

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

4,570.0

5,250.0

5,250.0

5,092.5

12,500.0

8,000.0

12,500.0

12,500.0

5. Loans from National Co-operative Development Corporation

548.1

500.0

500.0

480.0

266.3

239.5

239.5

300.0

6. WMA from RBI

–

70,250.0

16,050.0

70,250.0

–

40,000.0

100.0

40,000.0

7. Special Securities issued to NSSF

–

2,000.0

2,500.0

5,383.7

4,410.3

12,000.0

12,000.0

6,000.0

8. Others@

0.1

400.1

0.1

400.1

–

1,302.5

1,296.3

476.0

of which: Land Compensation and other Bonds

0.1

0.1

0.1

0.1

–

–

–

–

II. Loans and Advances from the Centre (1 to 6)

4,071.5

8,764.7

5,520.6

10,707.4

10326.0

29,246.1

14,652.8

22,809.0

1. State Plan Schemes

4,071.5

8,761.7

5,518.1

10,693.2

10326.0

29,246.1

14,652.8

22,809.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

12.2

–

–

–

–

4. Non-Plan (i + ii)

–

3.0

2.5

2.0

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

3.0

2.5

2.0

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

III. Recovery of Loans and Advances (1 to 12)

549.0

878.1

987.9

1,238.0

91,225.6

994.8

986.3

1,248.6

1. Housing

0.7

1.6

2.3

2.7

–

–

–

–

2. Urban Development

8.5

16.4

16.4

15.8

210.6

471.5

565.3

808.9

3. Crop Husbandry

2.1

1.2

1.2

1.2

3.6

0.8

1.0

1.0

4. Food Storage and Warehousing

10.8

19.6

19.6

25.1

44.3

5.3

70.1

75.2

5. Co-operation

90.3

191.1

191.1

202.9

98.3

235.9

182.8

196.5

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

–

–

–

–

90,846.7

–

–

–

8. Village and Small Industries

65.5

90.9

90.9

117.8

0.2

0.9

0.9

1.0

9. Industries and Minerals

6.9

130.2

130.2

152.9

–

0.8

0.8

0.8

10.Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

239.7

354.3

462.4

564.7

-1.0

29.2

29.2

29.2

12. Others**

124.4

73.0

73.8

154.8

22.8

250.4

136.2

136.1

IV. Inter-State Settlement

–

–

–

–

26.5

–

–

–

V. Contingency Fund

339.2

10.0

10.0

10.0

–

2,000.0

2,000.0

2,000.0

VI. State Provident Funds, etc. (1 + 2)

229,819.3

211,518.4

230,453.4

235,681.9

20,330.7

19,845.0

19,583.3

20,538.1

1. State Provident Funds

49,615.5

35,244.9

45,624.4

49,342.4

19,145.6

18,375.0

18,375.0

19,293.5

2. Others

180,203.8

176,273.5

184,829.0

186,339.5

1,185.1

1,470.0

1,208.3

1,244.6

VII. Reserve Funds (1 to 4)

4,023.5

1,530.9

2,889.7

1,604.7

15,349.5

24,744.8

11,298.2

9,875.5

1. Depreciation/Renewal Reserve Funds

–

–

–

–

2.2

4.0

2.2

2.0

2. Sinking Funds

2,455.3

–

263.4

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

5.8

7.4

3.5

3.6

4. Others

1,568.2

1,530.9

2,626.3

1,604.7

15,341.5

24,733.4

11,292.4

9,869.8

VIII. Deposits and Advances (1 to 4)

63,707.5

69,691.9

74,566.0

86,699.5

98,716.0

89,988.6

125,613.4

175,999.4

1. Civil Deposits

22,273.6

19,821.7

25,001.2

25,257.0

53,987.7

44,098.6

47,698.5

55,477.9

2. Deposits of Local Funds

40,992.3

49,414.5

49,113.1

60,924.2

0.3

52.5

45.0

46.4

3. Civil Advances

2.7

0.8

0.9

1.0

4,679.7

4,803.5

3,706.8

3,818.0

4. Others

438.9

454.8

450.9

517.3

40,048.3

41,034.0

74,163.1

116,657.2

IX. Suspense and Miscellaneous (1 to 4)

1,064,306.0

497,129.9

1,136,967.8

1,038,143.7

2,836,761.0

1,997,565.0

2,658,742.6

2,801,507.6

1. Suspense

134,366.6

98,383.8

132,359.0

132,303.1

413.3

5,250.0

6,680.2

6,933.4

2. Cash Balance Investment Accounts

494,981.8

25,000.0

504,492.1

355,722.7

1,910,461.4

1,015,500.0

1,735,000.0

1,850,000.0

3. Deposits with RBI

–

–

–

–

419,803.5

451,500.0

390,011.9

401,712.3

4. Others

434,957.7

373,746.1

500,116.8

550,117.9

506,082.8

525,315.0

527,050.4

542,861.9

X. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XI. Miscellaneous Capital Receipts

160.5

200.2

210.3

220.3

226.5

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XII. Remittances

92,701.4

81,678.9

94,089.7

99,900.0

122,561.5

118,867.3

126,335.1

130,125.2

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

MAHARASHTRA

MANIPUR

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XII)

4,014,190.2

3,654,461.8

5,642,930.6

3,301,683.0

160,998.1

230,686.3

225,003.1

224,939.3

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

302,343.6

329,112.3

305,653.3

352,483.6

3,556.8

5,861.4

4,052.1

4,000.9

I. Internal Debt (1 to 8)

241,461.9

237,616.4

202,472.2

280,130.9

2,933.3

4,726.4

4,980.7

4,894.4

1. Market Loans

210,000.0

177,967.6

175,000.0

220,482.1

1,500.0

4,116.4

4,380.7

4,294.4

2. Loans from LIC

-12.6

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

10,000.0

10,000.0

6,000.0

10,000.0

500.2

500.2

500.0

500.0

5. Loans from National Co-operative Development Corporation

1,813.8

–

–

–

–

–

–

–

6. WMA from RBI

–

30,000.0

3,915.0

30,000.0

899.5

–

–

–

7. Special Securities issued to NSSF

19,648.8

19,648.8

17,557.2

19,648.8

–

10.0

–

–

8. Others@

11.9

–

–

–

33.6

99.8

100.0

100.0

of which: Land Compensation and other Bonds

-0.7

–

–

–

–

–

–

–

II. Loans and Advances from the Centre (1 to 6)

3,063.7

30,198.4

14,867.9

27,557.2

–

100.0

–

–

1. State Plan Schemes

4,766.0

11,768.6

11,698.6

27,200.0

–

100.0

–

–

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

-1.8

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

-1,661.2

18,404.8

3,144.3

332.2

–

–

–

–

4. Non-Plan (i + ii)

–

25.0

25.0

25.0

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

25.0

25.0

25.0

–

–

–

–

5. Ways and Means Advances from Centre

-39.2

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

III. Recovery of Loans and Advances (1 to 12)

5,587.4

7,347.2

8,186.4

8,269.3

18.9

35.9

35.9

36.0

1. Housing

840.7

940.2

940.2

996.6

–

0.1

0.1

0.1

2. Urban Development

145.3

80.8

83.4

86.2

–

–

–

–

3. Crop Husbandry

0.1

0.4

0.7

0.7

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

1,469.1

1,225.7

1,231.5

1,285.7

0.6

0.6

0.6

0.7

6. Minor Irrigation

0.1

0.1

0.1

0.1

–

–

–

–

7. Power Projects

1,832.0

1,026.3

2,611.4

1,866.9

–

–

–

–

8. Village and Small Industries

34.8

23.8

15.9

28.3

–

–

–

–

9. Industries and Minerals

58.5

75.5

48.5

84.1

–

–

–

–

10.Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

2,132.6

2,551.7

2,312.1

2,674.1

6.0

10.0

10.0

10.0

12. Others**

-925.7

1,422.7

942.6

1,246.5

12.3

25.2

25.2

25.2

IV. Inter-State Settlement

–

–

–

–

–

–

–

–

V. Contingency Fund

5,112.0

–

–

–

–

–

–

–

VI. State Provident Funds, etc. (1 + 2)

44,490.3

54,764.2

51,911.0

56,027.3

3,483.4

2,020.7

1,944.9

1,944.9

1. State Provident Funds

40,916.9

49,778.6

47,226.0

50,929.4

3,462.8

2,000.0

1,924.2

1,924.2

2. Others

3,573.4

4,985.6

4,685.0

5,097.8

20.6

20.7

20.7

20.7

VII. Reserve Funds (1 to 4)

30,525.1

23,593.9

32,650.6

39,300.6

383.6

438.3

396.6

384.0

1. Depreciation/Renewal Reserve Funds

3.3

0.5

0.5

0.5

–

–

–

–

2. Sinking Funds

17,987.9

12,440.0

12,440.0

15,920.0

264.3

229.1

229.1

240.4

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

12,533.9

11,153.4

20,210.1

23,380.1

119.3

209.2

167.5

143.6

VIII. Deposits and Advances (1 to 4)

255,442.7

204,963.0

263,061.6

248,819.8

6,248.6

9,365.0

3,645.0

3,680.0

1. Civil Deposits

244,269.5

192,611.4

248,360.6

240,270.2

2,679.3

5,000.0

2,000.0

2,000.0

2. Deposits of Local Funds

–

1.1

–

0.1

–

–

–

–

3. Civil Advances

3,499.5

2,000.2

3,000.6

3,000.5

295.7

200.0

200.0

200.0

4. Others

7,673.8

10,350.4

11,700.4

5,549.0

3,273.6

4,165.0

1,445.0

1,480.0

IX. Suspense and Miscellaneous (1 to 4)

3,195,600.4

2,903,972.7

4,873,276.0

2,444,471.9

123,015.1

189,500.0

189,500.0

189,500.0

1. Suspense

-246.6

172.7

876.0

371.9

20,790.2

700.0

700.0

700.0

2. Cash Balance Investment Accounts

3,207,731.4

2,400,000.0

3,100,000.0

2,400,000.0

101,612.5

188,200.0

188,200.0

188,200.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

-11,884.5

503,800.0

1,772,400.0

44,100.0

612.4

600.0

600.0

600.0

X. Appropriation to Contingency Fund

10,000.0

–

–

–

–

–

–

–

XI. Miscellaneous Capital Receipts

4,558.3

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XII. Remittances

218,348.4

192,006.0

196,505.0

197,106.0

24,915.3

24,500.0

24,500.0

24,500.0