All States - RBI - Reserve Bank of India
All States
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ALL STATES |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
1,468,976.6 |
36,042,696.9 |
37,511,673.5 |
1,694,729.8 |
18,777,032.5 |
20,471,762.3 |
1,740,017.9 |
23,506,237.2 |
25,246,255.0 |
2,101,323.5 |
24,566,191.9 |
26,667,515.5 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
1,467,548.3 |
694,212.3 |
2,161,760.6 |
1,693,176.6 |
678,585.8 |
2,371,762.3 |
1,740,017.9 |
691,001.4 |
2,431,019.3 |
2,101,323.5 |
774,715.4 |
2,876,038.9 |
I. Total Capital Outlay (1 + 2) |
1,359,555.8 |
132,590.1 |
1,492,145.9 |
1,575,351.1 |
91,682.7 |
1,667,033.8 |
1,628,942.5 |
75,079.3 |
1,704,021.8 |
1,947,466.8 |
80,073.5 |
2,027,540.4 |
1. Development (a + b) |
1,307,926.4 |
127,050.2 |
1,434,976.6 |
1,498,538.3 |
63,575.9 |
1,562,114.2 |
1,554,536.5 |
49,363.9 |
1,603,900.4 |
1,840,743.3 |
58,461.3 |
1,899,204.6 |
(a) Social Services (1 to 9) |
282,887.7 |
10,852.2 |
293,740.0 |
359,256.1 |
13,442.7 |
372,698.9 |
379,262.2 |
13,745.9 |
393,008.1 |
462,477.7 |
8,271.2 |
470,748.9 |
1. Education, Sports, Art and Culture |
41,144.3 |
319.8 |
41,464.0 |
56,695.0 |
213.7 |
56,908.7 |
68,656.9 |
486.7 |
69,143.6 |
74,867.8 |
1,747.5 |
76,615.3 |
2. Medical and Public Health |
39,046.9 |
240.3 |
39,287.2 |
44,576.5 |
714.5 |
45,291.0 |
47,542.4 |
550.1 |
48,092.6 |
62,645.1 |
237.7 |
62,882.8 |
3. Family Welfare |
1,052.1 |
– |
1,052.1 |
115.9 |
– |
115.9 |
125.4 |
– |
125.4 |
853.5 |
– |
853.5 |
4. Water Supply and Sanitation |
94,302.9 |
7,279.1 |
101,582.0 |
89,490.4 |
9,575.6 |
99,066.0 |
88,654.7 |
9,433.2 |
98,087.9 |
94,745.6 |
5,007.3 |
99,752.9 |
5. Housing |
8,639.5 |
1,849.9 |
10,489.4 |
35,440.1 |
1,850.8 |
37,290.9 |
36,546.6 |
876.4 |
37,423.0 |
36,653.1 |
708.7 |
37,361.8 |
6. Urban Development |
61,405.9 |
582.4 |
61,988.3 |
72,663.0 |
480.4 |
73,143.4 |
77,864.8 |
546.9 |
78,411.7 |
116,684.9 |
325.0 |
117,009.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
20,507.8 |
223.7 |
20,731.4 |
32,521.4 |
187.9 |
32,709.3 |
32,593.9 |
288.0 |
32,881.9 |
42,807.2 |
43.1 |
42,850.3 |
8. Social Security and Welfare |
7,906.1 |
128.9 |
8,035.1 |
12,408.2 |
173.9 |
12,582.1 |
14,820.9 |
1,204.7 |
16,025.6 |
17,997.8 |
154.3 |
18,152.0 |
9. Others* |
8,882.3 |
228.1 |
9,110.4 |
15,345.6 |
246.0 |
15,591.6 |
12,456.7 |
359.9 |
12,816.6 |
15,223.0 |
47.4 |
15,270.4 |
(b) Economic Services (1 to 10) |
1,025,038.6 |
116,198.0 |
1,141,236.7 |
1,139,282.2 |
50,133.2 |
1,189,415.4 |
1,175,274.3 |
35,617.9 |
1,210,892.3 |
1,378,265.5 |
50,190.1 |
1,428,455.7 |
1. Agriculture and Allied Activities (i to xi) |
34,571.9 |
64,720.5 |
99,292.4 |
44,892.6 |
-8,456.4 |
36,436.2 |
46,611.6 |
-5,805.8 |
40,805.8 |
56,238.6 |
1,034.3 |
57,272.9 |
i) Crop Husbandry |
2,383.3 |
-1,172.4 |
1,210.9 |
8,090.9 |
67.7 |
8,158.6 |
7,893.8 |
-236.5 |
7,657.3 |
12,873.6 |
72.4 |
12,946.1 |
ii) Soil and Water Conservation |
4,776.5 |
200.9 |
4,977.4 |
5,893.1 |
266.0 |
6,159.1 |
7,672.4 |
277.4 |
7,949.8 |
10,026.7 |
437.5 |
10,464.1 |
iii) Animal Husbandry |
1,678.7 |
1.1 |
1,679.8 |
2,020.1 |
2.4 |
2,022.4 |
2,688.2 |
3.0 |
2,691.3 |
2,905.9 |
57.6 |
2,963.5 |
iv) Dairy Development |
3.4 |
-0.3 |
3.1 |
125.5 |
– |
125.5 |
182.4 |
– |
182.4 |
53.5 |
– |
53.5 |
v) Fisheries |
1,481.5 |
256.0 |
1,737.6 |
3,729.0 |
270.0 |
3,999.0 |
3,285.9 |
370.0 |
3,655.9 |
3,606.7 |
486.5 |
4,093.2 |
vi) Forestry and Wild Life |
9,222.7 |
396.3 |
9,619.1 |
11,168.9 |
92.6 |
11,261.5 |
10,834.7 |
85.7 |
10,920.4 |
12,344.8 |
53.6 |
12,398.4 |
vii) Plantations |
59.9 |
4.6 |
64.5 |
52.1 |
– |
52.1 |
40.3 |
– |
40.3 |
34.6 |
– |
34.6 |
viii) Food Storage and Warehousing |
1,555.2 |
65,051.0 |
66,606.2 |
2,757.7 |
-9,180.1 |
-6,422.4 |
1,318.2 |
-7,852.8 |
-6,534.5 |
1,991.5 |
-1,498.0 |
493.5 |
ix) Agricultural Research and Education |
2,375.9 |
– |
2,375.9 |
3,525.7 |
– |
3,525.7 |
3,507.6 |
– |
3,507.6 |
3,081.5 |
– |
3,081.5 |
x) Co-operation |
10,492.5 |
-16.7 |
10,475.7 |
7,046.7 |
25.0 |
7,071.7 |
8,032.8 |
1,547.4 |
9,580.2 |
7,092.4 |
1,424.7 |
8,517.2 |
xi) Others @ |
542.2 |
– |
542.2 |
483.1 |
– |
483.1 |
1,155.1 |
– |
1,155.1 |
2,227.4 |
– |
2,227.4 |
2. Rural Development |
69,608.4 |
643.1 |
70,251.5 |
97,710.3 |
549.6 |
98,259.8 |
95,267.2 |
1,007.1 |
96,274.3 |
120,433.7 |
917.7 |
121,351.4 |
3. Special Area Programmes |
20,222.3 |
1,636.7 |
21,859.0 |
44,195.3 |
– |
44,195.3 |
48,979.4 |
– |
48,979.4 |
43,783.2 |
– |
43,783.2 |
of which: Hill Areas |
2,441.3 |
1.0 |
2,442.3 |
2,131.7 |
– |
2,131.7 |
2,277.5 |
– |
2,277.5 |
2,693.6 |
– |
2,693.6 |
4. Major and Medium Irrigation and Flood Control |
395,549.3 |
18,928.0 |
414,477.2 |
468,487.1 |
24,158.9 |
492,646.0 |
440,748.6 |
18,914.0 |
459,662.6 |
554,641.6 |
28,992.6 |
583,634.2 |
5. Energy |
154,176.0 |
17,560.4 |
171,736.4 |
135,322.1 |
9,986.7 |
145,308.8 |
157,410.5 |
10,993.3 |
168,403.8 |
156,033.0 |
6,706.5 |
162,739.5 |
6. Industry and Minerals (i to iv) |
12,453.4 |
6,983.1 |
19,436.5 |
17,329.6 |
483.9 |
17,813.5 |
18,498.2 |
1,164.4 |
19,662.6 |
15,567.5 |
175.0 |
15,742.5 |
i) Village and Small Industries |
3,164.2 |
314.6 |
3,478.8 |
4,998.4 |
91.9 |
5,090.3 |
3,898.9 |
0.2 |
3,899.2 |
5,067.8 |
103.0 |
5,170.8 |
ii) Iron and Steel Industries |
737.2 |
-0.1 |
737.2 |
108.9 |
– |
108.9 |
104.9 |
– |
104.9 |
344.5 |
– |
344.5 |
iii) Non-Ferrous Mining and Metallurgical Industries |
519.4 |
– |
519.4 |
349.5 |
70.0 |
419.5 |
652.5 |
70.0 |
722.5 |
360.5 |
70.0 |
430.5 |
iv) Others # |
8,032.5 |
6,668.6 |
14,701.1 |
11,872.8 |
322.0 |
12,194.8 |
13,841.9 |
1,094.2 |
14,936.0 |
9,794.7 |
2.0 |
9,796.7 |
7. Transport (i + ii) |
308,078.5 |
4,759.6 |
312,838.1 |
301,928.6 |
22,260.6 |
324,189.2 |
336,366.0 |
7,335.6 |
343,701.6 |
379,576.7 |
10,998.7 |
390,575.4 |
i) Roads and Bridges |
292,845.0 |
2,593.4 |
295,438.4 |
285,833.3 |
19,938.8 |
305,772.1 |
318,961.7 |
5,159.9 |
324,121.6 |
361,891.4 |
9,050.9 |
370,942.3 |
ii) Others ** |
15,233.5 |
2,166.1 |
17,399.6 |
16,095.3 |
2,321.8 |
18,417.1 |
17,404.3 |
2,175.7 |
19,580.0 |
17,685.3 |
1,947.9 |
19,633.1 |
8. Communications |
– |
2.9 |
2.9 |
1,140.0 |
– |
1,140.0 |
1,140.1 |
– |
1,140.1 |
1,018.1 |
0.1 |
1,018.2 |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
ALL STATES |
|||||||||||||
(` Milion) |
|||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
269.4 |
– |
269.4 |
496.7 |
– |
496.7 |
485.0 |
– |
485.0 |
519.8 |
– |
519.8 |
|
10. General Economic Services (i + ii) |
30,109.4 |
963.9 |
31,073.3 |
27,779.8 |
1,149.9 |
28,929.8 |
29,767.8 |
2,009.3 |
31,777.1 |
50,453.3 |
1,365.2 |
51,818.5 |
|
i) Tourism |
7,839.5 |
65.0 |
7,904.5 |
6,724.6 |
200.0 |
6,924.6 |
8,342.9 |
200.0 |
8,542.9 |
12,333.1 |
– |
12,333.1 |
|
ii) Others @@ |
22,269.9 |
898.9 |
23,168.8 |
21,055.2 |
949.9 |
22,005.2 |
21,424.9 |
1,809.3 |
23,234.2 |
38,120.2 |
1,365.2 |
39,485.4 |
|
2. Non-Development (General Services) |
51,629.4 |
5,539.9 |
57,169.3 |
76,812.8 |
28,106.8 |
104,919.6 |
74,406.0 |
25,715.4 |
100,121.4 |
106,723.5 |
21,612.2 |
128,335.8 |
II. |
Discharge of Internal Debt (1 to 8) |
856.0 |
581,671.4 |
582,527.3 |
1,267.3 |
1,017,581.1 |
1,018,848.4 |
1,267.3 |
828,151.2 |
829,418.5 |
606.1 |
1,068,579.1 |
1,069,185.2 |
|
1. Market Loans |
856.0 |
163,230.5 |
164,086.5 |
1,267.3 |
155,887.2 |
157,154.5 |
1,267.3 |
161,533.0 |
162,800.3 |
606.1 |
218,737.3 |
219,343.4 |
|
2. Loans from LIC |
– |
13,773.8 |
13,773.8 |
– |
13,113.6 |
13,113.6 |
– |
12,962.8 |
12,962.8 |
– |
9,077.9 |
9,077.9 |
|
3. Loans from SBI and other Banks |
– |
29,410.7 |
29,410.7 |
– |
57,721.4 |
57,721.4 |
– |
76,721.3 |
76,721.3 |
– |
50,491.6 |
50,491.6 |
|
4. Loans from NABARD |
– |
31,900.0 |
31,900.0 |
– |
42,922.9 |
42,922.9 |
– |
42,914.8 |
42,914.8 |
– |
55,164.3 |
55,164.3 |
|
5. Loans from National Co-operative Development Corporation |
– |
3,988.8 |
3,988.8 |
– |
3,851.9 |
3,851.9 |
– |
3,589.3 |
3,589.3 |
– |
3,978.3 |
3,978.3 |
|
6. WMA from RBI |
– |
156,436.8 |
156,436.8 |
– |
489,465.1 |
489,465.1 |
– |
288,336.5 |
288,336.5 |
– |
465,465.3 |
465,465.3 |
|
7. Special Securities issued to NSSF |
– |
93,792.6 |
93,792.6 |
– |
138,358.3 |
138,358.3 |
– |
140,873.3 |
140,873.3 |
– |
177,457.6 |
177,457.6 |
|
8. Others |
– |
89,138.1 |
89,138.1 |
– |
116,260.7 |
116,260.7 |
– |
101,220.1 |
101,220.1 |
– |
88,206.9 |
88,206.9 |
|
of which: Land Compensation Bonds |
– |
18,168.1 |
18,168.1 |
– |
18,222.9 |
18,222.9 |
– |
18,293.2 |
18,293.2 |
– |
18,598.2 |
18,598.2 |
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
98,065.0 |
98,065.0 |
– |
84,761.0 |
84,761.0 |
– |
86,204.7 |
86,204.7 |
– |
83,348.3 |
83,348.3 |
|
1. State Plan Schemes |
– |
94,764.0 |
94,764.0 |
– |
74,670.4 |
74,670.4 |
– |
79,578.1 |
79,578.1 |
– |
77,358.8 |
77,358.8 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
228.1 |
228.1 |
– |
681.8 |
681.8 |
– |
680.5 |
680.5 |
– |
419.7 |
419.7 |
|
3. Centrally Sponsored Schemes |
– |
1,294.1 |
1,294.1 |
– |
2,230.3 |
2,230.3 |
– |
2,236.4 |
2,236.4 |
– |
2,061.8 |
2,061.8 |
|
4. Non-Plan (i + ii) |
– |
852.5 |
852.5 |
– |
2,267.6 |
2,267.6 |
– |
2,297.6 |
2,297.6 |
– |
1,885.0 |
1,885.0 |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
852.5 |
852.5 |
– |
2,267.6 |
2,267.6 |
– |
2,297.6 |
2,297.6 |
– |
1,885.0 |
1,885.0 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
3,600.0 |
3,600.0 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
|
6. Loans for Special Schemes |
– |
37.0 |
37.0 |
– |
158.5 |
158.5 |
– |
159.7 |
159.7 |
– |
31.7 |
31.7 |
|
7. Others |
– |
889.3 |
889.3 |
– |
1,152.3 |
1,152.3 |
– |
1,152.3 |
1,152.3 |
– |
1,491.3 |
1,491.3 |
IV. |
Loans and Advances by State Governments (1+2) |
107,136.5 |
67,733.4 |
174,869.9 |
116,558.2 |
31,747.5 |
148,305.7 |
109,808.1 |
66,623.9 |
176,432.0 |
153,250.6 |
58,671.3 |
211,921.9 |
|
1. Development Purposes (a + b) |
107,079.7 |
63,416.0 |
170,495.7 |
116,551.2 |
26,515.4 |
143,066.6 |
109,801.8 |
61,229.4 |
171,031.2 |
153,241.6 |
51,186.1 |
204,427.7 |
|
a) Social Services ( 1 to 7) |
47,303.5 |
10,983.8 |
58,287.3 |
53,622.3 |
16,840.7 |
70,463.0 |
49,006.1 |
15,860.2 |
64,866.3 |
64,526.5 |
17,307.7 |
81,834.2 |
|
1. Education, Sports, Art and Culture |
41.5 |
46.9 |
88.4 |
27.0 |
41.5 |
68.5 |
47.0 |
551.5 |
598.5 |
84.0 |
59.0 |
143.0 |
|
2. Medical and Public Health |
1,366.0 |
5.0 |
1,371.0 |
1,182.0 |
– |
1,182.0 |
968.7 |
– |
968.7 |
956.5 |
– |
956.5 |
|
3. Family Welfare |
3.9 |
– |
3.9 |
8.0 |
– |
8.0 |
8.0 |
– |
8.0 |
– |
– |
– |
|
4. Water Supply and Sanitation |
14,108.9 |
521.5 |
14,630.4 |
20,259.5 |
714.8 |
20,974.4 |
17,494.0 |
1,241.2 |
18,735.2 |
21,720.8 |
457.2 |
22,178.0 |
|
5. Housing |
4,895.7 |
2,894.8 |
7,790.5 |
11,043.5 |
478.3 |
11,521.8 |
10,045.8 |
2,643.9 |
12,689.7 |
13,969.5 |
4,568.2 |
18,537.7 |
|
6. Government Servants (Housing) |
100.9 |
5,634.7 |
5,735.6 |
149.0 |
8,493.6 |
8,642.6 |
138.8 |
7,906.3 |
8,045.1 |
134.6 |
8,943.0 |
9,077.6 |
|
7. Others |
26,786.7 |
1,880.9 |
28,667.5 |
20,953.3 |
7,112.5 |
28,065.8 |
20,303.8 |
3,517.2 |
23,821.0 |
27,661.0 |
3,280.4 |
30,941.4 |
|
b) Economic Services (1 to 10) |
59,776.1 |
52,432.3 |
112,208.4 |
62,928.9 |
9,674.8 |
72,603.6 |
60,795.7 |
45,369.2 |
106,164.9 |
88,715.1 |
33,878.4 |
122,593.5 |
|
1. Crop Husbandry |
713.8 |
293.1 |
1,006.9 |
314.9 |
44.1 |
359.0 |
437.9 |
1,435.5 |
1,873.4 |
316.1 |
1,619.6 |
1,935.7 |
|
2. Soil and Water Conservation |
– |
– |
– |
0.5 |
– |
0.5 |
0.5 |
– |
0.5 |
– |
– |
– |
|
3. Food Storage and Warehousing |
8,232.4 |
11,500.0 |
19,732.4 |
8,271.5 |
– |
8,271.5 |
9,636.8 |
– |
9,636.8 |
10,231.7 |
– |
10,231.7 |
|
4. Co-operation |
4,462.8 |
1,659.2 |
6,122.0 |
2,246.3 |
1,029.2 |
3,275.5 |
3,611.1 |
3,469.2 |
7,080.3 |
2,819.5 |
961.7 |
3,781.2 |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
3.0 |
3.0 |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
ALL STATES |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
6. Power Projects |
33,192.6 |
27,581.6 |
60,774.2 |
39,043.0 |
2,321.0 |
41,364.0 |
32,279.7 |
27,158.6 |
59,438.3 |
55,345.4 |
19,587.2 |
74,932.6 |
7. Village and Small Industries |
835.8 |
221.5 |
1,057.3 |
933.2 |
101.1 |
1,034.3 |
823.6 |
149.2 |
972.8 |
695.0 |
123.6 |
818.6 |
8. Other Industries and Minerals |
1,544.4 |
1,859.1 |
3,403.5 |
4,090.0 |
3,823.7 |
7,913.7 |
4,675.4 |
5,245.3 |
9,920.7 |
5,727.4 |
5,848.9 |
11,576.4 |
9. Rural Development |
33.3 |
– |
33.3 |
789.9 |
25.0 |
814.9 |
48.9 |
25.0 |
73.9 |
33.7 |
25.0 |
58.7 |
10. Others |
10,761.0 |
9,317.8 |
20,078.8 |
7,239.6 |
2,330.7 |
9,570.3 |
9,281.9 |
7,883.4 |
17,165.3 |
13,546.3 |
5,712.4 |
19,258.7 |
2. Non-Development Purposes (a + b) |
56.8 |
4,317.4 |
4,374.2 |
7.0 |
5,232.0 |
5,239.0 |
6.3 |
5,394.5 |
5,400.7 |
9.0 |
7,485.2 |
7,494.2 |
a) Government Servants (other than Housing) |
0.4 |
3,873.8 |
3,874.2 |
1.0 |
4,409.7 |
4,410.7 |
0.3 |
4,635.3 |
4,635.6 |
2.0 |
6,222.3 |
6,224.3 |
b) Miscellaneous |
56.4 |
443.6 |
500.0 |
6.0 |
822.3 |
828.3 |
6.0 |
759.2 |
765.2 |
7.0 |
1,262.9 |
1,269.9 |
V. Inter-State Settlement |
1.3 |
59.3 |
60.6 |
– |
0.2 |
0.2 |
– |
0.2 |
0.2 |
– |
14.2 |
14.2 |
VI. Contingency Fund |
– |
9,779.2 |
9,779.2 |
– |
10,260.0 |
10,260.0 |
– |
20,678.6 |
20,678.6 |
– |
12,010.0 |
12,010.0 |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
359,341.5 |
359,341.5 |
– |
423,917.8 |
423,917.8 |
– |
452,754.0 |
452,754.0 |
– |
556,561.8 |
556,561.8 |
1. State Provident Funds |
– |
252,787.1 |
252,787.1 |
– |
273,680.8 |
273,680.8 |
– |
310,408.5 |
310,408.5 |
– |
377,382.7 |
377,382.7 |
2. Others |
– |
106,554.3 |
106,554.3 |
– |
150,237.0 |
150,237.0 |
– |
142,345.5 |
142,345.5 |
– |
179,179.2 |
179,179.2 |
VIII. Reserve Funds (1 to 4) |
– |
273,608.3 |
273,608.3 |
– |
207,206.5 |
207,206.5 |
– |
228,619.7 |
228,619.7 |
– |
225,021.9 |
225,021.9 |
1. Depreciation/ Renewal Reserve Funds |
– |
667.3 |
667.3 |
– |
2,028.1 |
2,028.1 |
– |
2,154.1 |
2,154.1 |
– |
2,249.0 |
2,249.0 |
2. Sinking Funds |
– |
143,773.9 |
143,773.9 |
– |
96,555.4 |
96,555.4 |
– |
90,517.1 |
90,517.1 |
– |
112,926.7 |
112,926.7 |
3. Famine Relief Fund |
– |
5.6 |
5.6 |
– |
2.9 |
2.9 |
– |
3.9 |
3.9 |
– |
3.9 |
3.9 |
4. Others |
– |
129,161.5 |
129,161.5 |
– |
108,620.2 |
108,620.2 |
– |
135,944.5 |
135,944.5 |
– |
109,842.3 |
109,842.3 |
IX. Deposits and Advances (1 to 4) |
1,427.0 |
2,883,161.0 |
2,884,588.0 |
1,553.2 |
2,537,949.5 |
2,539,502.8 |
– |
2,681,061.4 |
2,681,061.4 |
– |
3,055,812.8 |
3,055,812.8 |
1. Civil Deposits |
– |
970,387.6 |
970,387.6 |
– |
752,978.8 |
752,978.8 |
– |
948,120.0 |
948,120.0 |
– |
981,326.2 |
981,326.2 |
2. Deposits of Local Funds |
– |
1,384,667.7 |
1,384,667.7 |
– |
1,242,167.2 |
1,242,167.2 |
– |
1,303,310.8 |
1,303,310.8 |
– |
1,469,924.1 |
1,469,924.1 |
3. Civil Advances |
– |
47,043.8 |
47,043.8 |
– |
33,466.4 |
33,466.4 |
– |
34,861.3 |
34,861.3 |
– |
36,075.9 |
36,075.9 |
4. Others |
1,427.0 |
481,061.9 |
482,488.9 |
1,553.2 |
509,337.1 |
510,890.4 |
– |
394,769.4 |
394,769.4 |
– |
568,486.6 |
568,486.6 |
X. Suspense and Miscellaneous (1 to 4) |
– |
30,056,545.8 |
30,056,545.8 |
– |
13,317,916.2 |
13,317,916.2 |
– |
17,933,953.4 |
17,933,953.4 |
– |
18,297,505.5 |
18,297,505.5 |
1. Suspense |
– |
-304,170.8 |
-304,170.8 |
– |
89,432.4 |
89,432.4 |
– |
328,702.8 |
328,702.8 |
– |
340,589.6 |
340,589.6 |
2. Cash Balance Investment Accounts |
– |
22,561,844.8 |
22,561,844.8 |
– |
8,166,210.9 |
8,166,210.9 |
– |
11,376,295.7 |
11,376,295.7 |
– |
11,427,072.9 |
11,427,072.9 |
3. Deposits with RBI |
– |
4,151,150.4 |
4,151,150.4 |
– |
2,416,026.5 |
2,416,026.5 |
– |
2,830,481.0 |
2,830,481.0 |
– |
2,821,905.6 |
2,821,905.6 |
4. Others |
– |
3,647,721.4 |
3,647,721.4 |
– |
2,646,246.4 |
2,646,246.4 |
– |
3,398,474.0 |
3,398,474.0 |
– |
3,707,937.4 |
3,707,937.4 |
XI. Appropriation to Contingency Fund |
– |
3,500.0 |
3,500.0 |
– |
– |
– |
– |
16,650.0 |
16,650.0 |
– |
– |
– |
XII. Remittances |
– |
1,576,642.0 |
1,576,642.0 |
– |
1,054,010.0 |
1,054,010.0 |
– |
1,116,460.7 |
1,116,460.7 |
– |
1,128,593.5 |
1,128,593.5 |
A. Surplus (+)/Deficit (-) on Revenue Account |
|
|
-310,173.6 |
|
|
-243,699.8 |
|
|
-251,802.3 |
|
|
197,013.9 |
B. Surplus (+)/Deficit(-) on Capital Account |
|
|
233,207.3 |
|
|
56,834.0 |
|
|
-65,049.8 |
|
|
-125,251.0 |
C. Overall Surplus (+)/Deficit (-) (A+B) |
|
|
-76,966.3 |
|
|
-186,865.8 |
|
|
-316,852.1 |
|
|
71,763.0 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
|
|
-76,965.9 |
|
|
-186,865.9 |
|
|
-316,851.1 |
|
|
71,763.3 |
i. Increase (+)/Decrease (-) in Cash Balances |
|
|
-3,855.5 |
|
|
-116,385.0 |
|
|
-93,380.3 |
|
|
6,090.4 |
a) Opening Balance |
|
|
-102,583.0 |
|
|
-113,702.4 |
|
|
-37,926.9 |
|
|
-93,011.8 |
b) Closing Balance |
|
|
-106,438.5 |
|
|
-230,087.4 |
|
|
-131,307.3 |
|
|
-86,921.5 |
ii. Withdrawals from (-)/ Additions to (+) Investment Account (net) |
|
|
-72,415.8 |
|
|
-70,740.9 |
|
|
-222,708.5 |
|
|
65,422.7 |
iii. Increase (-)/ Decrease (+) in Ways and Means and Overdrafts from RBI (net) |
|
|
-694.6 |
|
|
260.0 |
|
|
-762.2 |
|
|
250.2 |