All States - ਆਰਬੀਆਈ - Reserve Bank of India
83817436
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਮਈ 12, 2015
All States
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ALL STATES | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 2,429,942.3 | 46,780,919.9 | 49,210,862.3 | 3,650,185.5 | 31,656,011.7 | 35,306,197.2 | 4,081,623.7 | 35,211,218.4 | 39,292,842.1 | 4,688,817.1 | 34,941,775.9 | 39,630,593.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 2,014,316.2 | 1,011,211.6 | 3,025,527.9 | 2,761,762.9 | 1,093,035.3 | 3,854,798.2 | 2,753,222.2 | 1,037,508.6 | 3,790,730.7 | 3,357,024.4 | 1,081,624.6 | 4,438,649.0 |
| I. Total Capital Outlay (1 + 2) | 1,848,780.5 | 83,033.2 | 1,931,813.7 | 2,582,864.5 | 125,290.3 | 2,708,154.7 | 2,571,885.8 | 80,849.0 | 2,652,734.8 | 3,225,982.1 | 136,866.8 | 3,362,848.9 |
| 1. Development (a + b) | 1,774,282.7 | 69,594.4 | 1,843,877.1 | 2,382,080.0 | 90,514.8 | 2,472,594.8 | 2,394,473.4 | 52,571.2 | 2,447,044.6 | 3,004,764.1 | 104,561.7 | 3,109,325.7 |
| (a) Social Services (1 to 9) | 429,592.6 | 3,321.5 | 432,914.1 | 657,114.6 | 7,466.1 | 664,580.8 | 648,490.3 | 7,223.1 | 655,713.4 | 886,265.1 | 20,371.7 | 906,636.8 |
| 1. Education, Sports, Art and Culture | 57,515.4 | 161.4 | 57,676.9 | 104,371.6 | 2,082.0 | 106,453.6 | 96,627.7 | 1,453.5 | 98,081.2 | 153,056.8 | 1,451.2 | 154,508.0 |
| 2. Medical and Public Health | 60,518.6 | 211.7 | 60,730.2 | 95,939.7 | 510.9 | 96,450.6 | 107,826.3 | 487.2 | 108,313.5 | 122,702.9 | 1,129.0 | 123,831.9 |
| 3. Family Welfare | 609.9 | – | 609.9 | 1,289.5 | – | 1,289.5 | 2,329.2 | – | 2,329.2 | 15,155.8 | – | 15,155.8 |
| 4. Water Supply and Sanitation | 112,808.1 | 1,696.7 | 114,504.7 | 149,644.4 | 1,082.6 | 150,727.0 | 153,172.9 | 1,054.1 | 154,227.1 | 217,270.8 | 14,300.2 | 231,571.0 |
| 5. Housing | 42,853.2 | 762.4 | 43,615.6 | 57,206.4 | 1,407.0 | 58,613.4 | 50,364.5 | 1,286.2 | 51,650.7 | 87,489.5 | 1,682.3 | 89,171.8 |
| 6. Urban Development | 90,520.6 | 141.5 | 90,662.1 | 122,166.9 | 696.2 | 122,863.1 | 110,976.8 | 696.2 | 111,673.1 | 115,803.7 | 894.3 | 116,698.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 32,479.6 | 139.7 | 32,619.3 | 64,653.6 | 538.3 | 65,191.9 | 66,370.0 | 398.5 | 66,768.5 | 102,143.9 | 10.5 | 102,154.4 |
| 8. Social Security and Welfare | 15,025.2 | 146.8 | 15,172.0 | 30,581.3 | 186.8 | 30,768.2 | 31,709.2 | 560.2 | 32,269.4 | 42,511.9 | 740.9 | 43,252.8 |
| 9. Others * | 17,262.1 | 61.3 | 17,323.4 | 31,261.2 | 962.4 | 32,223.6 | 29,113.7 | 1,287.1 | 30,400.8 | 30,129.9 | 163.2 | 30,293.1 |
| (b) Economic Services (1 to 10) | 1,344,690.1 | 66,272.9 | 1,410,963.0 | 1,724,965.3 | 83,048.7 | 1,808,014.0 | 1,745,983.1 | 45,348.1 | 1,791,331.2 | 2,118,498.9 | 84,190.0 | 2,202,688.9 |
| 1. Agriculture and Allied Activities (i to xi) | 51,880.5 | 32,125.3 | 84,005.8 | 88,010.0 | 5,816.0 | 93,826.0 | 85,442.7 | 3,530.5 | 88,973.2 | 113,521.6 | 11,311.5 | 124,833.1 |
| i) Crop Husbandry | 8,384.6 | 761.9 | 9,146.5 | 22,342.3 | 100.8 | 22,443.1 | 21,909.5 | 79.5 | 21,989.0 | 23,166.7 | 127.2 | 23,294.0 |
| ii) Soil and Water Conservation | 11,031.9 | 324.1 | 11,356.0 | 13,426.4 | 173.6 | 13,600.0 | 14,695.4 | 173.6 | 14,869.0 | 27,199.5 | 181.0 | 27,380.6 |
| iii) Animal Husbandry | 3,643.6 | 1.1 | 3,644.7 | 7,145.4 | – | 7,145.4 | 6,250.7 | – | 6,250.7 | 7,782.1 | 300.0 | 8,082.1 |
| iv) Dairy Development | 40.0 | 3.0 | 43.0 | 317.0 | – | 317.0 | 167.3 | – | 167.3 | 344.1 | – | 344.1 |
| v) Fisheries | 3,387.1 | 415.0 | 3,802.1 | 5,460.5 | 550.0 | 6,010.5 | 6,061.9 | 550.0 | 6,611.9 | 7,928.1 | 550.0 | 8,478.1 |
| vi) Forestry and Wild Life | 14,335.6 | 52.8 | 14,388.3 | 18,409.2 | 58.8 | 18,468.1 | 18,923.7 | 1,257.7 | 20,181.3 | 19,706.8 | 5.8 | 19,712.6 |
| vii) Plantations | 17.2 | – | 17.2 | 26.5 | – | 26.5 | 26.5 | – | 26.5 | 22.9 | – | 22.9 |
| viii) Food Storage and Warehousing | 1,454.5 | 30,673.7 | 32,128.2 | 10,807.7 | 4,852.8 | 15,660.5 | 8,760.0 | 1,389.7 | 10,149.6 | 16,343.6 | 10,197.4 | 26,541.0 |
| ix) Agricultural Research and Education | 1,542.3 | -31.4 | 1,510.9 | 1,597.4 | – | 1,597.4 | 1,485.2 | – | 1,485.2 | 1,139.0 | – | 1,139.0 |
| x) Co-operation | 6,106.4 | -74.9 | 6,031.5 | 7,335.2 | 80.0 | 7,415.3 | 5,695.1 | 80.0 | 5,775.1 | 6,903.5 | -50.0 | 6,853.5 |
| xi) Others @ | 1,937.2 | – | 1,937.2 | 1,142.3 | – | 1,142.3 | 1,467.6 | – | 1,467.6 | 2,985.1 | – | 2,985.1 |
| 2. Rural Development | 97,685.4 | 1,852.9 | 99,538.4 | 136,402.4 | 3,135.6 | 139,538.0 | 115,538.3 | 3,155.6 | 118,693.9 | 265,839.0 | 4,226.7 | 270,065.7 |
| 3. Special Area Programmes | 33,870.7 | 85.5 | 33,956.2 | 50,736.2 | 1.4 | 50,737.6 | 59,192.7 | 1.4 | 59,194.1 | 61,618.4 | – | 61,618.4 |
| of which: Hill Areas | 5,652.2 | 3.8 | 5,656.0 | 2,845.7 | 1.4 | 2,847.1 | 6,314.9 | 1.4 | 6,316.3 | 7,380.2 | – | 7,380.2 |
| 4. Major and Medium Irrigation and Flood Control | 478,852.0 | 18,165.5 | 497,017.5 | 672,209.1 | 12,561.0 | 684,770.1 | 617,650.7 | 13,274.3 | 630,925.0 | 632,632.0 | 11,113.8 | 643,745.9 |
| 5. Energy | 183,842.4 | 1,132.8 | 184,975.2 | 197,229.7 | 15,268.5 | 212,498.2 | 208,698.0 | 5,716.2 | 214,414.2 | 273,228.1 | 42,722.2 | 315,950.3 |
| 6. Industry and Minerals (i to iv) | 18,956.2 | -215.0 | 18,741.2 | 27,990.4 | 186.5 | 28,177.0 | 37,922.1 | 174.7 | 38,096.8 | 30,570.6 | 233.4 | 30,804.0 |
| i) Village and Small Industries | 4,933.0 | -26.0 | 4,907.0 | 7,248.7 | 103.1 | 7,351.8 | 6,822.3 | 102.7 | 6,924.9 | 7,366.9 | 159.8 | 7,526.7 |
| ii) Iron and Steel Industries | 1,219.5 | -327.6 | 891.9 | 5,665.0 | 12.0 | 5,676.9 | 5,956.8 | – | 5,956.8 | 3,984.2 | – | 3,984.2 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 233.0 | 53.6 | 286.6 | 353.4 | 70.0 | 423.4 | 547.7 | 70.0 | 617.7 | 361.7 | 70.6 | 432.3 |
| iv) Others # | 12,570.7 | 85.0 | 12,655.7 | 14,723.4 | 1.5 | 14,724.9 | 24,595.4 | 2.0 | 24,597.4 | 18,857.8 | 3.0 | 18,860.8 |
| 7. Transport (i + ii) | 440,957.8 | 11,959.1 | 452,916.8 | 487,289.0 | 25,476.2 | 512,765.2 | 567,008.0 | 10,689.3 | 577,697.3 | 667,335.1 | 12,041.8 | 679,376.9 |
| i) Roads and Bridges | 423,260.2 | 3,332.1 | 426,592.3 | 465,375.3 | 3,828.1 | 469,203.4 | 536,507.3 | 4,038.5 | 540,545.8 | 639,449.1 | 5,302.1 | 644,751.2 |
| ii) Others ** | 17,697.6 | 8,626.9 | 26,324.5 | 21,913.8 | 21,648.1 | 43,561.8 | 30,500.7 | 6,650.8 | 37,151.5 | 27,885.9 | 6,739.7 | 34,625.6 |
| 8. Communications | – | – | – | – | 0.1 | 0.1 | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ALL STATES | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | 1,775.7 | – | 1,775.7 | 2,376.5 | – | 2,376.5 | 1,754.7 | – | 1,754.7 | 2,368.3 | – | 2,368.3 |
| 10. General Economic Services (i + ii) | 36,869.3 | 1,166.8 | 38,036.1 | 62,722.0 | 20,603.3 | 83,325.3 | 52,775.8 | 8,806.2 | 61,582.0 | 71,385.9 | 2,540.6 | 73,926.4 |
| i) Tourism | 13,173.1 | 340.5 | 13,513.6 | 21,414.5 | 140.0 | 21,554.5 | 19,494.1 | 263.0 | 19,757.2 | 28,669.5 | 240.0 | 28,909.5 |
| ii) Others @@ | 23,696.2 | 826.3 | 24,522.5 | 41,307.5 | 20,463.3 | 61,770.8 | 33,281.7 | 8,543.2 | 41,824.9 | 42,716.4 | 2,300.6 | 45,017.0 |
| 2. Non-Development (General Services) | 74,497.8 | 13,438.8 | 87,936.6 | 200,784.5 | 34,775.4 | 235,559.9 | 177,412.4 | 28,277.8 | 205,690.2 | 221,218.0 | 32,305.1 | 253,523.1 |
| II. Discharge of Internal Debt (1 to 8) | – | 1,095,426.7 | 1,095,426.7 | – | 1,511,075.2 | 1,511,075.2 | – | 1,321,104.9 | 1,321,104.9 | – | 1,653,576.2 | 1,653,576.2 |
| 1. Market Loans | – | 310,281.0 | 310,281.0 | – | 325,735.7 | 325,735.7 | – | 323,668.6 | 323,668.6 | – | 336,726.6 | 336,726.6 |
| 2. Loans from LIC | – | 9,951.7 | 9,951.7 | – | 8,511.5 | 8,511.5 | – | 8,470.7 | 8,470.7 | – | 7,863.3 | 7,863.3 |
| 3. Loans from SBI and other Banks | – | 53,286.1 | 53,286.1 | – | 92,127.0 | 92,127.0 | – | 63,317.0 | 63,317.0 | – | 94,256.4 | 94,256.4 |
| 4. Loans from NABARD | – | 71,981.2 | 71,981.2 | – | 83,142.3 | 83,142.3 | – | 84,196.9 | 84,196.9 | – | 97,136.0 | 97,136.0 |
| 5. Loans from National Co-operative Development Corporation | – | 5,807.8 | 5,807.8 | – | 4,688.6 | 4,688.6 | – | 4,405.3 | 4,405.3 | – | 5,305.4 | 5,305.4 |
| 6. WMA from RBI | – | 342,931.9 | 342,931.9 | – | 656,465.3 | 656,465.3 | – | 521,914.8 | 521,914.8 | – | 789,815.1 | 789,815.1 |
| 7. Special Securities issued to NSSF | – | 219,983.1 | 219,983.1 | – | 226,086.7 | 226,086.7 | – | 225,212.4 | 225,212.4 | – | 224,729.4 | 224,729.4 |
| 8. Others | – | 81,203.8 | 81,203.8 | – | 114,317.9 | 114,317.9 | – | 89,919.2 | 89,919.2 | – | 97,743.9 | 97,743.9 |
| of which: Land Compensation Bonds | – | 19,828.8 | 19,828.8 | – | 48,074.4 | 48,074.4 | – | 27,904.7 | 27,904.7 | – | 37,915.0 | 37,915.0 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 94,740.4 | 94,740.4 | – | 95,261.3 | 95,261.3 | – | 96,177.1 | 96,177.1 | – | 102,348.8 | 102,348.8 |
| 1. State Plan Schemes | – | 90,105.2 | 90,105.2 | – | 91,923.0 | 91,923.0 | – | 92,943.5 | 92,943.5 | – | 99,120.0 | 99,120.0 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 317.0 | 317.0 | – | 50.0 | 50.0 | – | 27.9 | 27.9 | – | 28.0 | 28.0 |
| 3. Centrally Sponsored Schemes | – | 2,309.5 | 2,309.5 | – | 182.6 | 182.6 | – | 148.2 | 148.2 | – | 128.2 | 128.2 |
| 4. Non-Plan (i + ii) | – | 1,884.1 | 1,884.1 | – | 1,850.2 | 1,850.2 | – | 1,840.5 | 1,840.5 | – | 1,895.9 | 1,895.9 |
| i) Relief for Natural Calamities | – | 0.5 | 0.5 | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 1,883.5 | 1,883.5 | – | 1,850.2 | 1,850.2 | – | 1,840.5 | 1,840.5 | – | 1,895.9 | 1,895.9 |
| 5. Ways and Means Advances from Centre | – | 2.2 | 2.2 | – | 102.2 | 102.2 | – | 102.2 | 102.2 | – | 102.2 | 102.2 |
| 6. Loans for Special Schemes | – | 30.1 | 30.1 | – | 28.4 | 28.4 | – | 29.9 | 29.9 | – | 29.3 | 29.3 |
| 7. Others | – | 92.2 | 92.2 | – | 1,125.0 | 1,125.0 | – | 1,085.0 | 1,085.0 | – | 1,045.2 | 1,045.2 |
| IV. Loans and Advances by State Governments (1+2) | 165,535.8 | 134,229.4 | 299,765.2 | 178,898.4 | 110,000.9 | 288,899.3 | 181,336.4 | 124,609.4 | 305,945.7 | 131,042.3 | 72,904.4 | 203,946.7 |
| 1. Development Purposes (a + b) | 165,515.5 | 129,060.3 | 294,575.8 | 178,896.4 | 102,308.2 | 281,204.7 | 181,305.7 | 117,315.7 | 298,621.4 | 131,034.3 | 64,124.5 | 195,158.8 |
| a) Social Services ( 1 to 7) | 53,482.0 | 21,609.6 | 75,091.7 | 60,987.6 | 27,145.4 | 88,133.0 | 56,611.7 | 28,300.0 | 84,911.7 | 44,216.4 | 23,660.6 | 67,876.9 |
| 1. Education, Sports, Art and Culture | 193.2 | 230.9 | 424.1 | 110.1 | 42.5 | 152.6 | 100.1 | 147.5 | 247.6 | 115.5 | 152.0 | 267.5 |
| 2. Medical and Public Health | 1,087.5 | 660.0 | 1,747.5 | 706.5 | 660.0 | 1,366.5 | 746.1 | 660.0 | 1,406.1 | 245.0 | 660.0 | 905.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 18,461.9 | 428.3 | 18,890.2 | 21,140.0 | 369.0 | 21,509.0 | 17,640.0 | 1,369.0 | 19,009.0 | 17,920.0 | 276.5 | 18,196.5 |
| 5. Housing | 11,205.2 | 5,948.0 | 17,153.2 | 10,786.7 | 6,792.2 | 17,578.9 | 12,956.0 | 10,904.4 | 23,860.5 | 3,876.4 | 2,563.2 | 6,439.7 |
| 6. Government Servants (Housing) | 202.7 | 9,258.6 | 9,461.3 | 184.6 | 12,853.6 | 13,038.2 | 387.1 | 13,087.6 | 13,474.6 | 247.2 | 14,546.7 | 14,793.9 |
| 7. Others | 22,331.6 | 5,083.9 | 27,415.5 | 28,059.7 | 6,428.0 | 34,487.7 | 24,782.4 | 2,131.6 | 26,914.0 | 21,812.2 | 5,462.2 | 27,274.4 |
| b) Economic Services (1 to 10) | 112,033.5 | 107,450.7 | 219,484.1 | 117,908.9 | 75,162.9 | 193,071.7 | 124,694.0 | 89,015.7 | 213,709.7 | 86,817.9 | 40,464.0 | 127,281.9 |
| 1. Crop Husbandry | 3,071.1 | 3,781.8 | 6,852.8 | 4,005.2 | 1,852.2 | 5,857.4 | 4,062.5 | 1,767.1 | 5,829.6 | 1,556.1 | 1,506.9 | 3,063.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 22,873.2 | 68.3 | 22,941.4 | 17,067.3 | – | 17,067.3 | 20,455.7 | – | 20,455.7 | 2,640.7 | – | 2,640.7 |
| 4. Co-operation | 6,360.3 | 2,743.1 | 9,103.4 | 4,440.7 | 645.3 | 5,086.0 | 5,294.8 | 3,133.7 | 8,428.5 | 4,923.8 | 3,171.3 | 8,095.1 |
| 5. Major and Medium Irrigation, etc. | 120.0 | – | 120.0 | 100.0 | – | 100.0 | 80.0 | – | 80.0 | 50.0 | – | 50.0 |
| 6. Power Projects | 58,831.0 | 74,524.3 | 133,355.2 | 71,003.7 | 32,446.0 | 103,449.7 | 73,578.9 | 40,941.0 | 114,519.9 | 58,319.6 | 19,264.1 | 77,583.7 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ALL STATES | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | 1,236.3 | 733.1 | 1,969.4 | 1,501.1 | 212.7 | 1,713.8 | 1,445.8 | 581.3 | 2,027.1 | 820.6 | 298.3 | 1,118.9 |
| 8. Other Industries and Minerals | 2,531.9 | 5,687.5 | 8,219.4 | 2,652.4 | 6,873.8 | 9,526.2 | 2,702.3 | 7,069.3 | 9,771.7 | 2,628.9 | 6,683.4 | 9,312.3 |
| 9. Rural Development | 33.8 | 18.8 | 52.5 | 37.2 | 27.5 | 64.7 | 39.4 | 27.5 | 66.9 | 10.0 | 50.0 | 60.0 |
| 10. Others | 16,976.0 | 19,894.0 | 36,869.9 | 17,101.2 | 33,105.4 | 50,206.6 | 17,034.5 | 35,495.8 | 52,530.3 | 15,868.2 | 9,490.0 | 25,358.2 |
| 2. Non-Development Purposes (a + b) | 20.3 | 5,169.1 | 5,189.4 | 2.0 | 7,692.6 | 7,694.7 | 30.7 | 7,293.6 | 7,324.3 | 8.0 | 8,779.9 | 8,787.9 |
| a) Government Servants (other than Housing) | 0.8 | 4,554.0 | 4,554.7 | – | 6,653.1 | 6,653.1 | 20.7 | 6,553.2 | 6,573.9 | – | 7,237.7 | 7,237.7 |
| b) Miscellaneous | 19.5 | 615.1 | 634.6 | 2.0 | 1,039.5 | 1,041.6 | 10.0 | 740.4 | 750.4 | 8.0 | 1,542.2 | 1,550.2 |
| V. Inter-State Settlement | -8.0 | 1,070.2 | 1,062.2 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 1.1 | 1.1 |
| VI. Contingency Fund | – | 11,861.8 | 11,861.8 | – | 9,460.0 | 9,460.0 | – | 21,298.9 | 21,298.9 | – | 13,629.7 | 13,629.7 |
| VII. State Provident Funds, etc. (1+2) | 16,407.4 | 618,250.2 | 634,657.6 | 16,665.0 | 655,598.3 | 672,263.3 | 13,769.3 | 684,821.6 | 698,590.9 | 16,540.4 | 730,016.2 | 746,556.6 |
| 1. State Provident Funds | 16,219.7 | 385,829.5 | 402,049.2 | 16,500.0 | 415,675.9 | 432,175.9 | 13,618.9 | 441,422.6 | 455,041.5 | 16,390.0 | 472,811.6 | 489,201.6 |
| 2. Others | 187.8 | 232,420.6 | 232,608.4 | 165.0 | 239,922.4 | 240,087.4 | 150.4 | 243,399.0 | 243,549.4 | 150.4 | 257,204.6 | 257,355.1 |
| VIII. Reserve Funds (1 to 4) | 131.6 | 304,341.4 | 304,473.0 | 4,813.1 | 340,952.0 | 345,765.1 | 8,975.4 | 414,504.0 | 423,479.4 | 9,595.4 | 383,561.1 | 393,156.5 |
| 1. Depreciation/Renewal Reserve Funds | – | 880.9 | 880.9 | 909.4 | 1,321.0 | 2,230.4 | – | 1,295.7 | 1,295.7 | – | 337.6 | 337.6 |
| 2. Sinking Funds | – | 121,162.4 | 121,162.4 | 500.0 | 116,558.0 | 117,058.0 | – | 97,965.7 | 97,965.7 | 500.0 | 122,850.5 | 123,350.5 |
| 3. Famine Relief Fund | – | – | – | – | 4.2 | 4.2 | – | 4.2 | 4.2 | – | 4.2 | 4.2 |
| 4. Others | 131.6 | 182,298.1 | 182,429.7 | 3,403.7 | 223,068.7 | 226,472.4 | 8,975.4 | 315,238.4 | 324,213.7 | 9,095.4 | 260,368.8 | 269,464.1 |
| IX. Deposits and Advances (1 to 4) | 39,478.3 | 4,056,101.2 | 4,095,579.5 | 33,349.8 | 4,314,002.4 | 4,347,352.2 | 36,685.7 | 4,481,937.4 | 4,518,623.1 | 36,685.7 | 5,092,274.1 | 5,128,959.8 |
| 1. Civil Deposits | 34,199.1 | 1,318,900.5 | 1,353,099.6 | 26,979.5 | 1,351,584.0 | 1,378,563.5 | 30,573.5 | 1,375,242.0 | 1,405,815.5 | 30,573.5 | 1,526,758.9 | 1,557,332.4 |
| 2. Deposits of Local Funds | – | 1,940,202.6 | 1,940,202.6 | 4,000.0 | 2,052,514.9 | 2,056,514.9 | 0.4 | 2,181,500.8 | 2,181,501.1 | 0.4 | 2,283,750.5 | 2,283,750.8 |
| 3. Civil Advances | 928.1 | 62,950.5 | 63,878.6 | 570.3 | 53,863.4 | 54,433.7 | 20.6 | 53,203.2 | 53,223.8 | 20.6 | 59,228.0 | 59,248.6 |
| 4. Others | 4,351.1 | 734,047.6 | 738,398.7 | 1,800.0 | 856,040.1 | 857,840.1 | 6,091.3 | 871,991.5 | 878,082.7 | 6,091.3 | 1,222,536.8 | 1,228,628.0 |
| X. Suspense and Miscellaneous (1 to 4) | 344,506.8 | 38,481,764.0 | 38,826,270.8 | 821,614.7 | 23,350,325.3 | 24,171,940.0 | 1,264,265.3 | 26,934,352.7 | 28,198,618.0 | 1,268,265.3 | 25,443,068.4 | 26,711,333.7 |
| 1. Suspense | 7,041.5 | -137350.7 | -130309.2 | 10,506.4 | 299,271.4 | 309,777.8 | 9,007.4 | 223,864.3 | 232,871.6 | 10,007.4 | 246,778.0 | 256,785.4 |
| 2. Cash Balance Investment Accounts | 74,269.6 | 25,579,525.1 | 25,653,794.7 | 65,528.2 | 15,968,196.4 | 16,033,724.6 | 88,913.5 | 18,823,834.6 | 18,912,748.1 | 89,913.5 | 18,439,348.2 | 18,529,261.7 |
| 3. Deposits with RBI | – | 7,739,706.9 | 7,739,706.9 | 538,100.2 | 2,462,917.9 | 3,001,018.1 | 882,455.3 | 2,022,273.8 | 2,904,729.2 | 882,455.3 | 1,675,401.5 | 2,557,856.9 |
| 4. Others | 263,195.7 | 5,299,882.7 | 5,563,078.4 | 207,479.9 | 4,619,939.7 | 4,827,419.6 | 283,889.1 | 5,864,380.0 | 6,148,269.1 | 285,889.1 | 5,081,540.7 | 5,367,429.8 |
| XI. Appropriation to Contingency Fund | – | 8,750.0 | 8,750.0 | – | 3,000.0 | 3,000.0 | 4,000.0 | 3,000.0 | 7,000.0 | – | 500.0 | 500.0 |
| XII. Remittances | 15,110.0 | 1,891,351.5 | 1,906,461.5 | 11,980.0 | 1,141,046.0 | 1,153,026.0 | 705.9 | 1,048,563.3 | 1,049,269.3 | 705.9 | 1,313,029.1 | 1,313,735.1 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 203,220.7 | 477,305.1 | 29,548.4 | 541,665.3 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | 27,616.4 | -467678.2 | -442007.7 | -653387.1 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 230,837.0 | 9,626.9 | -412459.3 | -111721.7 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 230,836.9 | 9,626.9 | -412459.0 | -111721.4 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -40001.3 | 322.1 | -251571.3 | -699265.3 | ||||||||
| a) Opening Balance | -16648.6 | 12,110.9 | 7,436.2 | 33,174.7 | ||||||||
| b) Closing Balance | -56649.9 | 12,433.0 | -244135.1 | -666090.6 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 275,476.9 | 9,554.6 | -162947.9 | 587,536.2 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -4638.8 | -249.9 | 2,060.3 | 7.7 | ||||||||
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