All States - RBI - Reserve Bank of India
83693792
Published on May 12, 2017
All States
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ALL STATES | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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) | 2,701,567.5 | 49,916,918.7 | 52,618,486.2 | 3,584,747.0 | 37,082,731.1 | 40,802,044.5 | 4,178,258.9 | 40,890,376.3 | 45,234,210.6 | 4,338,480.2 | 41,627,408.6 | 46,197,037.9 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 2,701,567.5 | 1,183,380.1 | 3,884,947.6 | 3,584,747.0 | 1,185,741.9 | 4,867,808.4 | 4,178,258.9 | 1,358,708.4 | 5,663,153.7 | 4,338,480.2 | 1,387,773.2 | 5,902,687.1 |
| I. Total Capital Outlay (1 + 2) | 2,587,813.1 | 131,284.2 | 2,719,097.3 | 3,432,482.4 | 150,256.6 | 3,679,183.6 | 3,457,721.5 | 238,194.6 | 3,821,174.9 | 4,039,135.7 | 222,774.2 | 4,437,473.6 |
| 1. Development (a + b) | 2,458,430.3 | 106,866.6 | 2,565,296.9 | 3,206,516.3 | 112,985.4 | 3,398,586.1 | 3,262,032.2 | 193,810.6 | 3,571,422.2 | 3,817,102.0 | 174,786.1 | 4,152,432.8 |
| (a) Social Services (1 to 9) | 625,621.4 | 5,037.9 | 630,659.3 | 843,922.9 | 13,598.8 | 882,490.2 | 828,087.3 | 14,642.5 | 886,412.8 | 1,002,649.7 | 31,484.6 | 1,083,702.8 |
| 1. Education, Sports, Art and Culture | 87,435.5 | 179.0 | 87,614.5 | 140,703.1 | 2,417.9 | 148,012.5 | 141,758.4 | 2,188.1 | 149,086.9 | 157,632.4 | 2,324.6 | 173,988.5 |
| 2. Medical and Public Health | 104,966.7 | 183.9 | 105,150.6 | 131,948.8 | 1,335.6 | 140,661.2 | 132,373.9 | 1,300.3 | 140,919.2 | 149,720.2 | 1,127.3 | 156,881.5 |
| 3. Family Welfare | 3,136.0 | – | 3,136.0 | 1,373.8 | – | 1,373.8 | 2,399.4 | 1,408.8 | 3,808.2 | 1,420.1 | 1,988.0 | 3,408.1 |
| 4. Water Supply and Sanitation | 185,496.7 | 1,910.1 | 187,406.8 | 200,016.1 | 6,011.0 | 210,807.1 | 222,384.9 | 5,351.8 | 232,534.7 | 242,332.0 | 1,540.4 | 250,250.6 |
| 5. Housing | 73,302.6 | 1,815.1 | 75,117.7 | 78,788.2 | 3,402.7 | 82,213.5 | 77,041.3 | 3,394.8 | 80,458.6 | 93,027.1 | 3,544.3 | 96,593.9 |
| 6. Urban Development | 70,762.7 | 353.5 | 71,116.2 | 124,012.3 | 321.0 | 129,597.4 | 113,161.5 | 325.5 | 116,951.2 | 168,784.7 | 316.6 | 176,860.3 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 53,865.8 | -6.6 | 53,859.2 | 95,259.6 | 10.5 | 95,723.9 | 80,768.0 | 10.5 | 81,254.5 | 109,161.1 | 13.7 | 109,648.1 |
| 8. Social Security and Welfare | 23,641.3 | 580.0 | 24,221.3 | 45,452.3 | 26.3 | 46,249.1 | 33,994.2 | 35.7 | 54,813.1 | 45,971.7 | 82.1 | 56,823.7 |
| 9. Others * | 23,014.1 | 22.9 | 23,037.1 | 26,368.7 | 73.9 | 27,851.7 | 24,205.6 | 626.9 | 26,586.4 | 34,600.4 | 20,547.6 | 59,248.1 |
| (b) Economic Services (1 to 10) | 1,832,808.8 | 101,828.7 | 1,934,637.6 | 2,362,593.5 | 99,386.5 | 2,516,095.9 | 2,433,944.9 | 179,168.0 | 2,685,009.3 | 2,814,452.3 | 143,301.5 | 3,068,730.0 |
| 1. Agriculture and Allied Activities (i to xi) | 73,405.2 | 20,071.1 | 93,476.2 | 122,235.6 | 8,007.9 | 137,399.0 | 121,559.0 | 26,806.6 | 155,693.6 | 133,582.1 | 19,937.0 | 165,664.9 |
| i) Crop Husbandry | 13,420.5 | 308.6 | 13,729.1 | 25,086.6 | 39.4 | 29,005.2 | 21,633.9 | 48.5 | 25,682.6 | 24,312.5 | 42.0 | 32,029.5 |
| ii) Soil and Water Conservation | 13,396.1 | 167.9 | 13,564.1 | 27,373.4 | 193.2 | 27,589.8 | 33,237.7 | 202.4 | 33,467.5 | 30,326.1 | 205.8 | 30,575.3 |
| iii) Animal Husbandry | 6,056.6 | -280.5 | 5,776.1 | 8,957.7 | – | 9,439.4 | 7,945.8 | 545.9 | 8,973.4 | 11,329.4 | 443.7 | 12,471.1 |
| iv) Dairy Development | 453.8 | -0.2 | 453.6 | 1,008.7 | – | 1,008.7 | 850.2 | – | 850.2 | 1,497.0 | – | 1,497.0 |
| v) Fisheries | 4,670.9 | 322.8 | 4,993.7 | 8,231.3 | 554.8 | 8,847.5 | 6,943.3 | 554.8 | 7,559.5 | 8,736.9 | 552.2 | 9,386.2 |
| vi) Forestry and Wild Life | 19,420.5 | 14.6 | 19,435.1 | 20,030.3 | 19.7 | 20,517.0 | 21,150.1 | 21.0 | 21,708.1 | 30,828.3 | 28.2 | 31,670.8 |
| vii) Plantations | 11.1 | – | 11.1 | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 4,648.4 | 19,614.4 | 24,262.8 | 10,670.6 | 7,238.4 | 19,898.9 | 11,847.5 | 12,136.3 | 25,921.0 | 10,806.1 | 18,705.1 | 32,099.0 |
| ix) Agricultural Research and Education | 1,080.3 | – | 1,080.3 | 2,077.1 | – | 2,257.1 | 2,218.1 | – | 2,398.1 | 1,834.0 | – | 2,014.0 |
| x) Co-operation | 8,764.5 | -78.4 | 8,686.1 | 11,218.8 | -37.5 | 11,254.3 | 9,134.0 | 13,297.8 | 22,534.8 | 6,787.0 | -40.0 | 6,797.0 |
| xi) Others @ | 1,482.4 | 1.8 | 1,484.2 | 7,581.2 | – | 7,581.2 | 6,598.5 | – | 6,598.5 | 7,124.9 | – | 7,124.9 |
| 2. Rural Development | 181,248.8 | 2,409.2 | 183,658.1 | 286,567.6 | 1,772.0 | 301,424.0 | 248,065.3 | 1,832.0 | 262,982.2 | 235,796.0 | 46,201.4 | 301,151.3 |
| 3. Special Area Programmes | 39,459.9 | 35.3 | 39,495.2 | 51,983.0 | 20.0 | 52,503.0 | 55,542.0 | 22.0 | 56,064.0 | 54,173.4 | 43.3 | 54,811.3 |
| of which: Hill Areas | 979.6 | – | 979.6 | 2,258.1 | – | 2,258.1 | 1,913.0 | – | 1,913.0 | 2,356.4 | – | 2,356.4 |
| 4. Major and Medium Irrigation and Flood Control | 544,430.5 | 11,395.2 | 555,825.7 | 694,585.0 | 13,631.4 | 712,561.1 | 732,296.3 | 14,739.2 | 751,526.4 | 912,760.7 | 13,449.8 | 934,963.4 |
| 5. Energy | 279,162.9 | 59,570.9 | 338,733.8 | 302,091.4 | 54,223.3 | 360,171.8 | 377,524.9 | 120,737.8 | 508,324.8 | 418,562.3 | 34,283.0 | 481,616.1 |
| 6. Industry and Minerals (i to iv) | 23,690.2 | -178.1 | 23,512.1 | 26,233.0 | 374.2 | 27,619.6 | 22,400.4 | 784.0 | 24,806.0 | 31,933.0 | 1,038.3 | 34,245.8 |
| i) Village and Small Industries | 5,220.3 | 64.2 | 5,284.5 | 9,181.4 | 303.1 | 10,429.8 | 6,996.9 | 213.1 | 8,764.5 | 16,865.9 | 958.2 | 19,041.2 |
| ii) Iron and Steel Industries | 844.8 | – | 844.8 | 3,047.6 | – | 3,082.9 | 1,897.6 | – | 1,932.9 | 2,512.5 | – | 2,540.0 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 349.4 | 62.3 | 411.7 | 414.3 | 70.9 | 517.0 | 395.4 | 70.9 | 498.2 | -178.4 | 80.0 | -68.4 |
| iv) Others # | 17,275.7 | -304.6 | 16,971.1 | 13,589.7 | 0.2 | 13,589.9 | 13,110.5 | 500.0 | 13,610.5 | 12,733.0 | 0.1 | 12,733.1 |
| 7. Transport (i + ii) | 655,377.5 | 7,763.1 | 663,140.6 | 799,833.3 | 19,501.0 | 828,429.2 | 834,783.6 | 12,711.5 | 859,733.2 | 914,093.2 | 21,821.3 | 946,460.7 |
| i) Roads and Bridges | 627,653.7 | 3,749.0 | 631,402.8 | 766,683.5 | 7,406.1 | 783,139.6 | 804,028.6 | 5,936.1 | 822,124.7 | 873,835.7 | 14,240.4 | 898,576.2 |
| ii) Others ** | 27,723.8 | 4,014.1 | 31,737.8 | 33,149.8 | 12,094.9 | 45,289.6 | 30,755.0 | 6,775.4 | 37,608.4 | 40,257.5 | 7,580.8 | 47,884.5 |
| 8. Communications | – | – | – | – | – | – | – | – | – | 50.0 | – | 50.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ALL STATES | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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 | 1,617.0 | – | 1,617.0 | 1,508.5 | – | 1,633.0 | 1,358.2 | – | 1,482.7 | 1,081.6 | – | 3,227.4 |
| 10. General Economic Services (i + ii) | 34,416.9 | 762.0 | 35,178.9 | 77,556.2 | 1,856.7 | 94,355.3 | 40,415.1 | 1,534.8 | 64,396.4 | 112,419.9 | 6,527.5 | 146,539.2 |
| i) Tourism | 20,253.5 | 96.9 | 20,350.4 | 24,369.7 | 242.0 | 25,770.0 | 22,208.2 | 242.0 | 24,010.8 | 31,366.7 | 245.0 | 34,970.1 |
| ii) Others @@ | 14,163.4 | 665.1 | 14,828.6 | 53,186.5 | 1,614.7 | 68,585.3 | 18,206.9 | 1,292.8 | 40,385.6 | 81,053.1 | 6,282.5 | 111,569.2 |
| 2. Non-Development (General Services) | 129,382.8 | 24,417.6 | 153,800.5 | 225,966.1 | 37,271.2 | 280,597.5 | 195,689.3 | 44,384.0 | 249,752.8 | 222,033.8 | 47,988.0 | 285,040.8 |
| II. Discharge of Internal Debt (1 to 8) | – | 1,573,225.7 | 1,573,225.7 | – | 1,823,444.0 | 1,823,444.0 | – | 1,670,581.1 | 1,670,581.1 | – | 1,858,051.1 | 1,858,051.1 |
| 1. Market Loans | – | 344,384.8 | 344,384.8 | – | 365,135.7 | 365,135.7 | – | 354,172.0 | 354,172.0 | – | 395,734.4 | 395,734.4 |
| 2. Loans from LIC | – | 9,274.8 | 9,274.8 | – | 8,069.2 | 8,069.2 | – | 9,288.9 | 9,288.9 | – | 8,548.8 | 8,548.8 |
| 3. Loans from SBI and other Banks | – | 59,211.0 | 59,211.0 | – | 65,514.5 | 65,514.5 | – | 49,528.6 | 49,528.6 | – | 65,341.8 | 65,341.8 |
| 4. Loans from NABARD | – | 99,762.0 | 99,762.0 | – | 110,533.9 | 110,533.9 | – | 114,698.6 | 114,698.6 | – | 125,541.9 | 125,541.9 |
| 5. Loans from National Co-operative Development Corporation | – | 5,148.1 | 5,148.1 | – | 5,599.0 | 5,599.0 | – | 5,302.0 | 5,302.0 | – | 5,948.9 | 5,948.9 |
| 6. WMA from RBI | – | 753,726.2 | 753,726.2 | – | 930,978.2 | 930,978.2 | – | 774,686.1 | 774,686.1 | – | 873,665.5 | 873,665.5 |
| 7. Special Securities issued to NSSF | – | 224,061.8 | 224,061.8 | – | 253,840.5 | 253,840.5 | – | 272,563.1 | 272,563.1 | – | 320,400.3 | 320,400.3 |
| 8. Others | – | 77,657.0 | 77,657.0 | – | 83,773.0 | 83,773.0 | – | 90,341.7 | 90,341.7 | – | 62,869.5 | 62,869.5 |
| of which: Land Compensation Bonds | – | 31,307.1 | 31,307.1 | – | 38,271.0 | 38,271.0 | – | 30,284.3 | 30,284.3 | – | 24,964.8 | 24,964.8 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 109,177.9 | 109,177.9 | – | 110,581.7 | 110,581.7 | – | 108,926.3 | 108,926.3 | – | 109,761.6 | 109,761.6 |
| 1. State Plan Schemes | – | 100,574.8 | 100,574.8 | – | 108,209.9 | 108,209.9 | – | 103,221.4 | 103,221.4 | – | 111,948.4 | 111,948.4 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 2,572.6 | 2,572.6 | – | 27.4 | 27.4 | – | 27.3 | 27.3 | – | 27.3 | 27.3 |
| 3. Centrally Sponsored Schemes | – | 132.9 | 132.9 | – | 94.5 | 94.5 | – | 95.8 | 95.8 | – | 67.5 | 67.5 |
| 4. Non-Plan (i + ii) | – | 5,382.8 | 5,382.8 | – | 2,069.7 | 2,069.7 | – | 5,448.8 | 5,448.8 | – | 5,407.5 | 5,407.5 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 5,382.8 | 5,382.8 | – | 2,069.7 | 2,069.7 | – | 5,448.8 | 5,448.8 | – | 5,407.5 | 5,407.5 |
| 5. Ways and Means Advances from Centre | – | 2.2 | 2.2 | – | 102.2 | 102.2 | – | 102.2 | 102.2 | – | 12.2 | 12.2 |
| 6. Loans for Special Schemes | – | 28.1 | 28.1 | – | 28.0 | 28.0 | – | 25.7 | 25.7 | – | 25.4 | 25.4 |
| 7. Others | – | 484.5 | 484.5 | – | 50.0 | 50.0 | – | 5.0 | 5.0 | – | -7,726.8 | -7,726.8 |
| IV. Loans and Advances by State Governments (1+2) | 113,754.4 | 182,629.5 | 296,384.0 | 152,264.6 | 97,952.3 | 251,091.9 | 720,537.5 | 165,221.1 | 886,686.1 | 299,344.4 | 136,193.7 | 436,408.1 |
| 1. Development Purposes (a + b) | 113,751.5 | 176,896.5 | 290,648.1 | 152,256.6 | 87,574.6 | 240,706.1 | 720,529.5 | 156,766.3 | 878,223.2 | 299,336.4 | 129,738.4 | 429,944.9 |
| a) Social Services (1 to 7) | 43,022.5 | 16,140.5 | 59,163.0 | 49,393.4 | 20,510.9 | 70,159.3 | 34,255.2 | 21,795.0 | 56,217.7 | 48,068.4 | 22,652.2 | 70,970.6 |
| 1. Education, Sports, Art and Culture | 105.7 | 148.3 | 254.0 | 2.0 | 122.5 | 124.5 | 16.0 | 1,003.0 | 1,019.0 | 21.0 | 12.5 | 33.5 |
| 2. Medical and Public Health | 200.0 | 343.9 | 543.9 | 200.0 | 454.5 | 654.5 | 200.0 | 179.8 | 379.8 | 266.8 | 306.4 | 573.2 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 13,292.1 | 226.7 | 13,518.8 | 18,625.3 | 219.5 | 18,844.8 | 10,922.8 | 283.2 | 11,206.0 | 8,654.9 | 187.7 | 8,842.6 |
| 5. Housing | 4,386.7 | 2,005.6 | 6,392.3 | 2,932.2 | 2,064.0 | 4,996.2 | 1,755.3 | 1,938.0 | 3,693.3 | 1,812.2 | 329.2 | 2,141.4 |
| 6. Government Servants (Housing) | 87.8 | 11,550.8 | 11,638.6 | 100.0 | 14,378.0 | 14,483.0 | 63.5 | 15,111.5 | 15,182.5 | 110.0 | 15,955.7 | 16,065.7 |
| 7. Others | 24,950.2 | 1,865.3 | 26,815.5 | 27,533.9 | 3,272.4 | 31,056.3 | 21,297.6 | 3,279.5 | 24,737.1 | 37,203.5 | 5,860.6 | 43,314.0 |
| b) Economic Services (1 to 10) | 70,729.0 | 160,756.0 | 231,485.0 | 102,863.1 | 67,063.7 | 170,546.8 | 686,274.2 | 134,971.3 | 822,005.5 | 251,268.0 | 107,086.3 | 358,974.3 |
| 1. Crop Husbandry | 1,250.0 | 1,435.3 | 2,685.3 | 1,000.1 | 1,554.5 | 2,554.6 | 3,005.5 | 1,749.6 | 4,755.1 | 500.0 | 2,388.5 | 2,888.6 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 1,497.6 | 1,071.9 | 2,569.5 | 2,533.4 | 1,000.0 | 3,533.4 | 1,981.7 | 950.0 | 2,931.7 | 2,115.5 | 940.0 | 3,055.5 |
| 4. Co-operation | 8,049.1 | 4,130.8 | 12,179.9 | 12,415.2 | 6,271.9 | 18,687.1 | 17,421.8 | 7,124.2 | 24,546.0 | 10,206.9 | 720.5 | 10,927.4 |
| 5. Major and Medium Irrigation, etc. | – | – | – | 70.0 | – | 70.0 | 49.0 | 16.3 | 65.3 | – | 10.0 | 10.0 |
| 6. Power Projects | 42,408.7 | 131,014.5 | 173,423.2 | 60,544.1 | 43,126.9 | 103,671.0 | 625,207.4 | 103,607.9 | 728,815.4 | 206,012.7 | 89,319.1 | 295,331.8 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ALL STATES | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2014-15 (Accounts) |
2015-16 (Budget Estimates) |
2015-16 (Revised Estimates) |
2016-17 (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 | 1,844.6 | 279.2 | 2,123.8 | 1,243.7 | 394.5 | 1,638.2 | 1,664.8 | 56.0 | 1,720.9 | 2,027.7 | 481.6 | 2,509.3 |
| 8. Other Industries and Minerals | 2,224.7 | 1,340.1 | 3,564.8 | 3,757.0 | 100.0 | 4,177.0 | 3,990.0 | 162.1 | 4,612.1 | 5,550.8 | 270.0 | 6,140.8 |
| 9. Rural Development | 6.9 | 35.1 | 42.0 | 20.0 | 40.0 | 60.0 | 10.0 | 60.0 | 70.0 | 115.0 | 60.0 | 175.0 |
| 10. Others | 13,447.4 | 21,449.1 | 34,896.5 | 21,279.6 | 14,575.9 | 36,155.5 | 32,943.9 | 21,245.2 | 54,489.1 | 24,739.2 | 12,896.6 | 37,935.9 |
| 2. Non-Development Purposes (a + b) | 2.9 | 5,733.0 | 5,735.9 | 8.0 | 10,377.7 | 10,385.7 | 8.0 | 8,454.9 | 8,462.9 | 8.0 | 6,455.2 | 6,463.2 |
| a) Government Servants (other than Housing) | 0.3 | 5,150.5 | 5,150.8 | – | 7,930.4 | 7,930.4 | – | 6,237.1 | 6,237.1 | – | 5,733.3 | 5,733.3 |
| b) Miscellaneous | 2.7 | 582.5 | 585.1 | 8.0 | 2,447.3 | 2,455.3 | 8.0 | 2,217.8 | 2,225.8 | 8.0 | 722.0 | 730.0 |
| V. Inter-State Settlement | – | 22.0 | 22.0 | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.1 | 1.1 |
| VI. Contingency Fund | – | 31,677.1 | 31,677.1 | – | 15,260.0 | 15,260.0 | – | 46,956.0 | 46,956.0 | – | 17,160.0 | 17,160.0 |
| VII. State Provident Funds, etc. (1+2) | – | 810,476.4 | 810,476.4 | – | 805,428.9 | 829,119.2 | – | 882,086.0 | 905,776.3 | – | 946,171.3 | 988,284.0 |
| 1. State Provident Funds | – | 486,078.7 | 486,078.7 | – | 503,727.9 | 527,238.2 | – | 513,520.5 | 537,030.8 | – | 562,738.4 | 604,651.1 |
| 2. Others | – | 324,397.7 | 324,397.7 | – | 301,701.0 | 301,881.0 | – | 368,565.5 | 368,745.5 | – | 383,432.9 | 383,632.9 |
| VIII. Reserve Funds (1 to 4) | – | 466,996.6 | 466,996.6 | – | 425,397.3 | 428,235.7 | – | 569,232.1 | 572,448.2 | – | 558,638.3 | 561,639.1 |
| 1. Depreciation/Renewal Reserve Funds | – | 6,617.6 | 6,617.6 | – | 6,582.5 | 6,582.5 | – | 9,677.5 | 9,677.5 | – | 9,033.2 | 9,033.2 |
| 2. Sinking Funds | – | 168,287.3 | 168,287.3 | – | 130,140.2 | 130,140.2 | – | 98,049.8 | 98,049.8 | – | 123,494.4 | 123,494.4 |
| 3. Famine Relief Fund | – | 93.2 | 93.2 | – | 4.3 | 4.3 | – | 6.8 | 6.8 | – | 4,906.9 | 4,906.9 |
| 4. Others | – | 291,998.5 | 291,998.5 | – | 288,670.3 | 291,508.7 | – | 461,498.0 | 464,714.1 | – | 421,203.8 | 424,204.7 |
| IX. Deposits and Advances (1 to 4) | – | 4,927,960.8 | 4,927,960.8 | – | 5,690,330.5 | 5,696,112.1 | – | 5,255,028.8 | 5,262,573.4 | – | 5,746,286.8 | 5,753,950.2 |
| 1. Civil Deposits | – | 1,762,129.8 | 1,762,129.8 | – | 1,706,267.2 | 1,706,377.2 | – | 1,782,871.4 | 1,782,981.4 | – | 1,812,013.6 | 1,812,123.6 |
| 2. Deposits of Local Funds | – | 1,726,339.8 | 1,726,339.8 | – | 2,324,292.5 | 2,329,844.1 | – | 979,826.8 | 987,141.4 | – | 1,198,160.5 | 1,205,593.9 |
| 3. Civil Advances | – | 77,630.2 | 77,630.2 | – | 69,385.0 | 69,505.0 | – | 71,772.2 | 71,892.2 | – | 73,695.7 | 73,815.7 |
| 4. Others | – | 1,361,861.0 | 1,361,861.0 | – | 1,590,385.9 | 1,590,385.9 | – | 2,420,558.3 | 2,420,558.3 | – | 2,662,417.1 | 2,662,417.1 |
| X. Suspense and Miscellaneous (1 to 4) | – | 39,337,154.4 | 39,337,154.4 | – | 26,631,971.6 | 26,635,578.1 | – | 30,660,156.9 | 30,663,764.9 | – | 30,680,413.5 | 30,681,022.0 |
| 1. Suspense | – | 460,280.4 | 460,280.4 | – | 313,733.5 | 317,340.0 | – | 194,832.2 | 198,440.2 | – | 255,944.3 | 256,552.8 |
| 2. Cash Balance Investment Accounts | – | 23,687,259.6 | 23,687,259.6 | – | 17,687,366.3 | 17,687,366.3 | – | 19,046,662.5 | 19,046,662.5 | – | 19,111,483.1 | 19,111,483.1 |
| 3. Deposits with RBI | – | 7,947,165.7 | 7,947,165.7 | – | 2,504,363.0 | 2,504,363.0 | – | 4,843,832.4 | 4,843,832.4 | – | 3,983,225.4 | 3,983,225.4 |
| 4. Others | – | 7,242,448.8 | 7,242,448.8 | – | 6,126,508.7 | 6,126,508.7 | – | 6,574,829.9 | 6,574,829.9 | – | 7,329,760.8 | 7,329,760.8 |
| XI. Appropriation to Contingency Fund | – | 53,500.0 | 53,500.0 | – | – | – | – | – | – | – | 1,000.0 | 1,000.0 |
| XII. Remittances | – | 2,292,814.1 | 2,292,814.1 | – | 1,332,107.1 | 1,333,437.1 | – | 1,293,992.5 | 1,295,322.5 | – | 1,350,957.0 | 1,352,287.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -457,043.9 | 537,169.0 | -311,063.1 | 208,478.2 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | 279,870.5 | -433,554.0 | -163,660.8 | -179,507.1 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -177,173.4 | 103,615.0 | -474,723.9 | 28,971.1 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -177,173.2 | 103,614.7 | -474,724.1 | 28,970.9 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -33,130.6 | -45,666.3 | -263,571.6 | 19,136.0 | ||||||||
| a) Opening Balance | -46,719.4 | -29,735.8 | -89,808.0 | -128,922.4 | ||||||||
| b) Closing Balance | -79,850.0 | -75,402.1 | -353,379.6 | -109,786.4 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -113,240.4 | 151,055.7 | -234,265.4 | 13,633.2 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -30,802.1 | -1,774.7 | 23,112.8 | -3,798.3 | ||||||||
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