publications

download file (43 kb)
Date : Oct 27, 2020
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ANDHRA PRADESH ARUNACHAL PRADESH
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 4,78,51,483.0 1,62,83,273.2 6,16,54,065.2 1,84,83,213.4 1,18,42,251.6 1,78,87,562.6 1,00,11,267.2 1,02,90,131.3
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* 50,88,539.8 47,77,758.1 69,31,692.7 61,33,067.7 3,43,053.8 1,26,494.1 1,53,074.9 -1,75,368.2
I. Internal Debt (1 to 8) 36,26,067.0 44,42,100.0 49,65,697.1 57,75,768.0 1,47,586.3 1,71,997.1 2,60,690.2 1,96,257.4
1. Market Loans 34,75,720.6 41,12,100.0 48,82,669.3 54,25,768.0 78,900.7 79,090.0 1,71,900.0 97,400.0
2. Loans from LIC - - - - 94.5 - - -
3. Loans from SBI and other Banks - - - - - - - -
4. Loans from National Bank for Agriculture and Rural Development 1,24,385.0 1,80,000.0 1,20,000.0 2,00,000.0 26,279.4 25,171.0 25,171.0 25,171.0
5. Loans from National Co-operative Development Corporation 12,033.4 - - - 1,517.8 1,136.0 1,032.0 1,000.0
6. WMA from RBI 13,928.0 1,50,000.0 -36,973.0 1,50,000.0 - 29,376.0 18,829.0 30,000.0
7. Special Securities issued to NSSF - - - - 40,996.8 37,224.1 43,758.2 42,686.4
8. Others@ - - 0.8 - -202.9 - - -
of which:                
Land Compensation and other Bonds - - 0.8 - - - - -
II. Loans and Advances from the Centre (1 to 6) 1,99,037.0 2,50,000.0 2,03,042.4 2,50,000.0 - - - -
1. State Plan Schemes -94,678.9 2,50,000.0 - 2,50,000.0 - - - -
of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - -
2. Central Plan Schemes - - - - - - - -
3. Centrally Sponsored Schemes - - - - - - - -
4. Non-Plan (i + ii) - - - - - - - -
(i) Relief for Natural Calamities - - - - - - - -
(ii) Others - - - - - - - -
5. Ways and Means Advances from Centre - - - - - - - -
6. Loans for Special Schemes 2,93,715.9 - 2,03,042.4 - - - - -
III. Recovery of Loans and Advances (1 to 12) 27,738.8 60,000.1 4,35,522.5 59,998.8 507.8 4,290.0 1,000.0 1,000.0
1. Housing 446.5 6,600.0 230.4 262.5 - - - -
2. Urban Development - - - - - - - -
3. Crop Husbandry - - - - - 4.0 4.0 4.0
4. Food Storage and Warehousing - - - - - - - -
5. Co-operation 281.0 463.3 418.0 425.0 210.8 3,520.0 696.0 696.0
6. Minor Irrigation - - - - - - - -
7. Power Projects 473.2 15,249.6 4,30,000.0 29,850.0 - - - -
8. Village and Small Industries - 0.1 - - - - - -
9. Industries and Minerals - 2,178.0 - - - - - -
10. Road Transport - - - - - - - -
11. Government Servants, etc.+ 26,538.1 27,001.0 4,768.9 29,324.7 297.1 766.0 300.0 300.0
12. Others** 0.0 8,508.1 105.2 136.6 - - - -
IV. Inter-State Settlement - - - - - - - -
V. Contingency Fund - - - - - - - -
VI. State Provident Funds, etc. (1 + 2) 6,36,454.8 6,23,046.7 2,99,016.1 8,63,141.7 98,621.8 62,619.9 41,049.3 43,307.0
1. State Provident Funds 5,21,982.0 4,96,074.3 2,05,025.8 7,31,478.5 96,631.7 61,201.7 40,715.8 42,955.1
2. Others 1,14,472.8 1,26,972.4 93,990.3 1,31,663.3 1,990.0 1,418.2 333.5 351.9
VII. Reserve Funds (1 to 4) 3,65,647.7 2,12,201.3 4,19,951.8 4,21,297.3 63,342.8 78.8 1,82,871.9 -
1. Depreciation/Renewal Reserve Funds - - - - - - - -
2. Sinking Funds 1,11,780.0 1,32,550.2 1,15,609.6 92,136.0 63,240.1 - 24,000.0 -
3. Famine Relief Fund - - - - - - - -
4. Others 2,53,867.8 79,651.2 3,04,342.2 3,29,161.3 102.7 78.8 1,58,871.9 -
VIII Deposits and Advances (1 to 4) 87,95,055.0 1,06,95,925.1 98,10,734.3 1,11,12,989.6 91,539.0 42,497.1 16,673.8 17,590.8
1. Civil Deposits 68,54,175.1 92,58,405.1 68,09,382.3 86,13,440.8 77,387.1 41,031.8 16,579.6 17,491.5
2. Deposits of Local Funds 17,49,488.5 11,34,846.9 21,64,464.7 22,11,215.4 - - - -
3. Civil Advances - 8,142.2 - - 14,151.9 1,465.3 94.1 99.3
4. Others 1,91,391.4 2,94,531.0 8,36,887.4 2,88,333.4 - - - -
IX. Suspense and Miscellaneous (1 to 4) 2,69,36,033.2 - 4,55,19,223.3 1.8 1,02,24,219.9 1,73,60,359.4 94,17,864.5 99,35,847.0
1. Suspense 1,98,520.5 - 90,41,205.7 1.8 -12,922.9 7,376.2 -1,027.0 -1,083.4
2. Cash Balance Investment Accounts 42,25,305.8 - 45,70,004.7 - 1,02,32,674.0 48,76,256.7 28,48,226.0 30,04,878.4
3. Deposits with RBI 2,25,12,205.8 - 3,19,08,012.6 -   1,24,76,520.1 65,70,530.1 69,31,909.2
4. Others 1.0 - 0.3 - 4,468.8 206.4 135.3 142.8
X. Appropriation to Contingency Fund - - - - - - - -
XI. Miscellaneous Capital Receipts - - - - - - - -
XII. Remittances 72,65,449.4 - 877.8 16.2 12,16,434.0 2,45,720.4 91,117.6 96,129.1

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ASSAM BIHAR
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 1,75,16,397.5 2,11,73,313.7 1,95,41,169.7 1,90,36,359.9 6,06,51,561.2 60,18,211.9 62,58,409.4 62,48,001.6
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* 14,95,260.9 14,92,912.9 19,99,425.1 19,58,038.7 20,36,837.2 23,75,337.4 26,01,516.8 27,83,750.6
I. Internal Debt (1 to 8) 11,66,549.4 13,89,048.0 15,47,868.0 12,76,389.0 16,13,441.7 21,73,574.2 23,49,753.6 24,80,927.3
1. Market Loans 10,59,499.7 11,75,048.0 12,90,600.0 11,26,389.0 14,30,000.0 18,97,043.6 20,73,223.0 22,37,869.2
2. Loans from LIC - - - - - - - -
3. Loans from SBI and other Banks - - - - - - - -
4. Loans from National Bank for Agriculture and Rural Development 1,03,785.5 1,20,000.0 1,63,268.0 1,50,000.0 1,73,018.8 2,10,000.0 2,10,000.0 2,40,000.0
5. Loans from National Co-operative Development Corporation 3,271.7 - - - 10,422.9 66,530.6 66,530.6 3,058.1
6. WMA from RBI - 94,000.0 94,000.0 0.0 - - - -
7. Special Securities issued to NSSF - - - - - - - -
8. Others@ -7.5 - - - - - - -
of which:                
Land Compensation and other Bonds -7.5 - - - - - - -
II. Loans and Advances from the Centre (1 to 6) 8,915.9 25,225.0 25,225.0 25,125.0 2,53,378.3 2,68,500.0 2,68,500.0 2,80,000.0
1. State Plan Schemes - - - - - - - -
of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - -
2. Central Plan Schemes - - - - - - - -
3. Centrally Sponsored Schemes - - - - - - - -
4. Non-Plan (i + ii) - - - - - - - -
(i) Relief for Natural Calamities - - - - - - - -
(ii) Others - - - - - - - -
5. Ways and Means Advances from Centre - - - - - - - -
6. Loans for Special Schemes 8,915.9 25,225.0 25,225.0 25,125.0 2,53,378.3 2,68,500.0 2,68,500.0 2,80,000.0
III. Recovery of Loans and Advances (1 to 12) 292.9 1,04,832.7 1,04,942.9 30,029.4 1,82,540.5 41,637.7 41,637.7 42,823.1
1. Housing - 1,672.7 1,672.7 83.8 - 0.5 0.5 -
2. Urban Development - 21,718.8 21,718.8 125.0 - - - -
3. Crop Husbandry - 2,917.5 2,917.5 210.2 - - - -
4. Food Storage and Warehousing - 1,392.2 1,392.2 21.3 - - - -
5. Co-operation 10.8 3,825.6 3,810.0 194.2 60,122.6 39,853.8 39,853.8 40,994.3
6. Minor Irrigation - - - - - - - -
7. Power Projects - 62,959.1 62,959.1 28,919.1 33,025.0 - - -
8. Village and Small Industries 0.3 892.4 892.4 17.7 - 5.5 5.5 -
9. Industries and Minerals - 1,827.2 1,827.2 11.0 1.7 1.8 1.8 -
10. Road Transport - - - - 87,481.1 - - -
11. Government Servants, etc.+ 281.8 184.3 310.0 341.0 1,910.1 1,776.3 1,776.3 1,828.9
12. Others** - 7,442.9 7,442.9 106.1 - - - -
IV. Inter-State Settlement - - - - - - - -
V. Contingency Fund - - 10,000.0 - - - - -
VI. State Provident Funds, etc. (1 + 2) 2,24,922.2 2,45,524.6 2,68,097.5 3,19,853.7 2,29,143.3 1,64,500.0 1,64,500.0 2,30,000.0
1. State Provident Funds 2,14,280.5 2,33,000.9 2,57,136.6 3,08,564.0 1,88,627.5 1,60,000.0 1,60,000.0 1,90,000.0
2. Others 10,641.6 12,523.8 10,960.9 11,289.7 40,515.8 4,500.0 4,500.0 40,000.0
VII. Reserve Funds (1 to 4) 2,20,471.0 1,17,442.8 1,49,749.3 1,85,367.0 2,21,453.9 1,44,500.0 1,96,794.8 97,251.0
1. Depreciation/Renewal Reserve Funds - - - - 0.0 - - -
2. Sinking Funds 1,66,550.4 60,986.2 65,188.6 78,305.1 78,388.4 87,500.0 87,500.0 97,251.0
3. Famine Relief Fund - - - - - - - -
4. Others 53,920.6 56,456.7 84,560.7 1,07,061.9 1,43,065.5 57,000.0 1,09,294.8 -
VIII Deposits and Advances (1 to 4) 14,39,881.8 13,71,516.1 18,23,112.1 22,39,906.0 50,89,622.4 31,25,500.0 31,37,223.4 29,87,000.0
1. Civil Deposits 7,91,253.5 8,36,231.0 9,89,066.8 12,36,333.5 4,04,783.7 4,50,000.0 4,50,000.0 4,50,000.0
2. Deposits of Local Funds 0.1 - - - 31,02,756.2 25,60,000.0 25,71,723.4 25,10,000.0
3. Civil Advances 5,44,341.8 4,03,365.1 7,01,245.2 8,40,870.1 26,437.0 20,500.0 20,500.0 27,000.0
4. Others 1,04,286.5 1,31,920.0 1,32,800.0 1,62,702.4 15,55,645.5 95,000.0 95,000.0 -
IX. Suspense and Miscellaneous (1 to 4) 1,34,84,724.6 1,72,90,620.6 1,45,51,307.1 1,37,92,735.0 5,18,92,218.5 1,00,000.0 1,00,000.0 1,30,000.3
1. Suspense 42,188.8 26,793.5 46,811.2 51,487.3 1,15,931.9 1,00,000.0 1,00,000.0 1,30,000.3
2. Cash Balance Investment Accounts 1,33,34,095.0 1,72,63,337.1 1,45,00,776.9 1,37,36,784.7 5,17,11,969.9 - - -
3. Deposits with RBI - - - - - - - -
4. Others 1,08,440.8 490.0 3,719.0 4,463.1 64,316.7 - - -
X. Appropriation to Contingency Fund - - - - - - - -
XI. Miscellaneous Capital Receipts - - - - - - - -
XII. Remittances 9,70,639.8 6,29,103.8 10,60,867.9 11,66,954.7 11,69,762.6 - - -

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item CHHATTISGARH GOA
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 2,09,33,289.8 1,64,74,101.6 1,72,37,215.7 1,82,38,987.9 23,18,864.6 22,99,567.4 21,54,604.3 22,66,323.1
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* 14,97,674.8 13,61,894.0 18,91,065.1 15,30,636.0 2,92,238.5 2,24,720.8 2,71,443.2 2,89,201.9
I. Internal Debt (1 to 8) 13,81,666.4 13,21,975.0 13,21,975.0 15,10,146.0 4,91,821.3 2,35,020.0 2,35,020.0 2,55,020.0
1. Market Loans 12,89,999.1 10,92,604.0 10,92,604.0 12,59,646.0 2,35,000.0 2,00,000.0 2,00,000.0 2,10,000.0
2. Loans from LIC - - - - - - - -
3. Loans from SBI and other Banks - - - - - - - -
4. Loans from National Bank for Agriculture and Rural Development 91,667.3 1,20,000.0 1,20,000.0 1,20,000.0 10,849.3 20,000.0 20,000.0 25,000.0
5. Loans from National Co-operative Development Corporation - 1,000.0 1,000.0 1,000.0 - 20.0 20.0 20.0
6. WMA from RBI - 1,08,371.0 1,08,371.0 1,29,500.0 2,45,971.9 15,000.0 15,000.0 20,000.0
7. Special Securities issued to NSSF - - - - - - - -
8. Others@ - - - - - - - -
of which:                
Land Compensation and other Bonds - - - - - - - -
II. Loans and Advances from the Centre (1 to 6) 55,343.8 60,000.0 60,000.0 60,000.0 7,043.4 8,268.0 8,268.0 8,900.1
1. State Plan Schemes 24.7 - - - 7,043.4 8,268.0 8,268.0 8,900.1
of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - -
2. Central Plan Schemes - - - - - - - -
3. Centrally Sponsored Schemes 23.1 - - - - - - -
4. Non-Plan (i + ii) 55,296.0 60,000.0 60,000.0 60,000.0 - - - -
(i) Relief for Natural Calamities - - - - - - - -
(ii) Others 55,296.0 60,000.0 60,000.0 60,000.0 - - - -
5. Ways and Means Advances from Centre - - - - - - - -
6. Loans for Special Schemes - - - - - - - -
III. Recovery of Loans and Advances (1 to 12) 16,231.8 28,300.0 28,300.0 30,000.0 513.7 855.8 855.8 968.1
1. Housing - - - - - 94.0 94.0 94.0
2. Urban Development 4,196.2 5,500.0 5,595.4 6,000.0 - - - -
3. Crop Husbandry 0.6 9.0 9.0 9.0 - - - -
4. Food Storage and Warehousing 2,771.9 2,890.0 2,350.1 3,000.0 - - - -
5. Co-operation 58.4 8,713.3 4,350.1 12,866.7 22.1 24.9 24.9 26.3
6. Minor Irrigation - - - - - - - -
7. Power Projects - 2,580.2 10,871.1 2,000.0 - - - -
8. Village and Small Industries 4.2 9.8 9.0 9.0 - 0.0 0.0 0.0
9. Industries and Minerals 60.0 55.0 70.0 80.0 - - - -
10. Road Transport - - - - - - - -
11. Government Servants, etc.+ 28.1 26.8 45.1 35.2 411.1 635.6 635.6 746.5
12. Others** 9,112.4 8,516.0 5,000.2 6,000.2 80.5 101.3 101.3 101.3
IV. Inter-State Settlement - - - - - - - -
V. Contingency Fund 3,886.1 10,000.0 1,417.9 10,000.0 - - - -
VI. State Provident Funds, etc. (1 + 2) 1,64,909.5 1,41,811.0 1,54,801.0 1,60,826.0 45,380.0 61,028.2 47,649.0 49,918.0
1. State Provident Funds 1,48,038.8 1,30,811.0 1,40,801.0 1,45,826.0 44,688.5 60,304.9 46,923.0 49,157.4
2. Others 16,870.7 11,000.0 14,000.0 15,000.0 691.5 723.3 726.1 760.6
VII. Reserve Funds (1 to 4) 1,02,481.8 1,97,683.6 7,55,780.8 2,39,219.7 29,080.3 26,607.7 30,534.3 31,988.3
1. Depreciation/Renewal Reserve Funds - 1.0 1.0 1.0 - - - -
2. Sinking Funds 10,000.0 26,500.0 26,500.0 27,500.0 6,606.9 6,109.4 6,937.3 7,267.6
3. Famine Relief Fund 90.2 13.0 13.0 20.0 - - - -
4. Others 92,391.6 1,71,169.6 7,29,266.8 2,11,698.7 22,473.4 20,498.4 23,597.1 24,720.7
VIII Deposits and Advances (1 to 4) 4,11,833.1 5,20,836.8 5,61,338.8 5,78,538.8 71,670.9 83,002.1 75,254.4 78,838.0
1. Civil Deposits 2,64,699.6 2,49,303.8 2,47,303.8 2,52,503.8 39,635.2 35,418.0 41,617.0 43,598.8
2. Deposits of Local Funds - 8.0 8.0 8.0 - - - -
3. Civil Advances 42,581.9 50,000.0 47,500.0 50,000.0 584.6 541.3 613.8 643.0
4. Others 1,04,551.6 2,21,525.0 2,66,527.0 2,76,027.0 31,451.1 47,042.7 33,023.6 34,596.2
IX. Suspense and Miscellaneous (1 to 4) 1,78,10,604.2 1,35,61,393.2 1,38,03,400.2 1,50,50,055.5 12,59,597.1 14,32,322.0 13,22,577.0 13,85,556.8
1. Suspense -733.3 892.2 399.2 384.2 27,454.7 56,189.8 28,827.4 30,200.1
2. Cash Balance Investment Accounts 99,26,306.4 65,00,000.0 65,00,000.0 75,29,170.3 4,46,208.5 6,18,988.6 4,68,519.0 4,90,829.4
3. Deposits with RBI 18,37,728.2 12,50,000.0 12,50,000.0 12,50,000.0 - - - -
4. Others 60,47,302.9 58,10,501.0 60,53,001.0 62,70,501.0 7,85,933.9 7,57,143.6 8,25,230.6 8,64,527.3
X. Appropriation to Contingency Fund - - - - - - - -
XI. Miscellaneous Capital Receipts 526.3 - - - - - - -
XII. Remittances 9,85,806.9 6,32,102.0 5,50,202.0 6,00,202.0 4,13,758.0 4,52,463.7 4,34,445.9 4,55,133.8

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL RECEIPTS (I to XII) 4,56,09,288.2 1,79,98,935.0 4,46,91,943.0 4,51,13,301.0 1,59,77,652.6 1,91,80,166.0 1,82,01,699.6 2,00,13,436.3
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* 44,06,373.6 45,98,105.4 42,70,611.4 44,19,895.4 31,44,357.4 35,42,978.0 36,84,615.4 36,63,453.9
I. Internal Debt (1 to 8) 40,95,039.2 40,32,900.0 43,00,100.0 44,50,100.0 34,14,013.7 42,53,600.0 40,96,925.0 44,22,350.0
1. Market Loans 36,97,065.0 36,00,000.0 39,00,000.0 40,00,000.0 21,26,500.0 26,40,000.0 24,67,700.0 26,32,500.0
2. Loans from LIC - - - - - - - -
3. Loans from SBI and other Banks - - - - 11,16,087.0 13,00,000.0 12,99,400.0 14,80,000.0
4. Loans from National Bank for Agriculture and Rural Development 3,97,974.2 4,32,800.0 4,00,000.0 4,50,000.0 87,285.1 1,50,000.0 1,00,000.0 1,50,000.0
5. Loans from National Co-operative Development Corporation - - - - 31,040.3 52,000.0 92,000.0 52,000.0
6. WMA from RBI - 100.0 100.0 100.0 50,503.0 91,500.0 1,26,175.0 91,500.0
7. Special Securities issued to NSSF - - - - - - - -
8. Others@ - - - - 2,598.2 20,100.0 11,650.0 16,350.0
of which:                
Land Compensation and other Bonds - - - - - - - -
II. Loans and Advances from the Centre (1 to 6) 2,19,570.0 2,60,000.0 1,00,000.0 2,00,000.0 12,483.2 23,135.0 21,135.0 21,500.0
1. State Plan Schemes 2,19,570.0 60,000.0 - - 12,483.2 23,135.0 21,135.0 21,500.0
of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - -
2. Central Plan Schemes - - - - - - - -
3. Centrally Sponsored Schemes - - - - - - - -
4. Non-Plan (i + ii) - - - - - - - -
(i) Relief for Natural Calamities - - - - - - - -
(ii) Others - - - - - - - -
5. Ways and Means Advances from Centre - - - - - - - -
6. Loans for Special Schemes - 2,00,000.0 1,00,000.0 2,00,000.0 - - - -
III. Recovery of Loans and Advances (1 to 12) 15,137.0 28,600.0 24,000.0 26,500.0 5,37,190.0 5,44,944.4 5,40,801.6 35,623.3
1. Housing 204.0 523.0 550.0 604.0 0.6 1.0 0.9 0.8
2. Urban Development - 1,535.0 550.0 602.0 - - - -
3. Crop Husbandry 0.3 9.0 1.0 1.0 2,903.0 3,500.0 3,500.0 3,500.0
4. Food Storage and Warehousing 3.2 72.0 4.0 5.0 - - - -
5. Co-operation 85.0 1,307.0 113.0 124.0 636.5 1,170.0 1,170.0 1,170.0
6. Minor Irrigation - - - - - - -
7. Power Projects 5,719.7 10,591.0 13,167.0 14,471.0 5,27,109.5 5,28,990.3 5,28,183.9 9,237.4
8. Village and Small Industries 2.5 150.0 5.0 6.0 660.1 800.0 850.0 900.0
9. Industries and Minerals 3,029.0 1,981.0 2,200.0 2,514.0 - - - -
10. Road Transport - - - - - - - 1.0
11. Government Servants, etc.+ 1,165.8 7,091.0 1,520.0 1,662.0 5,838.0 10,430.0 7,043.7 10,761.0
12. Others** 4,927.5 5,341.0 5,890.0 6,511.0 42.3 53.1 53.1 10,053.1
IV. Inter-State Settlement - 1.0 1.0 1.0 - - - -
V. Contingency Fund - - 1,863.0 - 1,217.7 - 6,185.0 -
VI. State Provident Funds, etc. (1 + 2) 2,31,016.0 2,53,246.0 2,14,931.0 2,20,686.0 3,51,208.3 3,34,500.0 3,69,086.0 3,88,600.0
1. State Provident Funds 2,10,972.0 2,29,399.0 1,95,625.0 1,97,441.0 3,47,686.4 3,30,000.0 3,65,536.0 3,85,000.0
2. Others 20,044.0 23,847.0 19,306.0 23,245.0 3,522.0 4,500.0 3,550.0 3,600.0
VII. Reserve Funds (1 to 4) 2,17,033.0 3,70,812.0 4,47,802.0 3,52,082.0 94,498.1 1,08,286.6 2,36,517.0 2,78,213.0
1. Depreciation/Renewal Reserve Funds 280.0 280.0 - - 9,223.5 9,463.6 9,529.0 10,030.0
2. Sinking Funds 98,505.0 1,20,000.0 1,50,000.0 1,50,000.0 14,955.1 15,600.0 16,400.0 17,800.0
3. Famine Relief Fund - - - - - - - -
4. Others 1,18,248.0 2,50,532.0 2,97,802.0 2,02,082.0 70,319.5 83,223.0 2,10,588.0 2,50,383.0
VIII Deposits and Advances (1 to 4) 55,33,680.0 57,34,263.0 54,58,964.0 53,90,924.0 26,50,468.7 31,02,200.0 29,02,950.0 34,31,800.0
1. Civil Deposits 11,78,203.0 11,23,281.0 12,83,218.0 11,56,066.0 4,04,185.6 3,30,000.0 2,80,000.0 3,30,000.0
2. Deposits of Local Funds 41,55,118.0 44,12,278.0 40,01,800.0 40,41,415.0 216.2 700.0 250.0 300.0
3. Civil Advances 5.0 33,485.0 6.0 8.0 -2.2 1,500.0 - -
4. Others 2,00,354.0 1,65,219.0 1,73,940.0 1,93,435.0 22,46,069.1 27,70,000.0 26,22,700.0 31,01,500.0
IX. Suspense and Miscellaneous (1 to 4) 3,32,14,505.0 68,80,360.0 3,21,37,106.0 3,24,53,008.0 80,20,570.9 96,85,700.0 88,80,300.0 1,00,90,350.0
1. Suspense 25,22,100.0 2,911.0 25,29,666.0 25,54,718.0 91,233.6 1,10,000.0 4,00,000.0 4,50,000.0
2. Cash Balance Investment Accounts 1,68,39,235.0 10,80,000.0 1,62,20,000.0 1,63,78,350.0 79,29,039.1 95,75,000.0 84,80,000.0 96,40,000.0
3. Deposits with RBI 1,38,61,437.0 55,80,132.0 1,33,49,950.0 1,34,82,060.0 - - - -
4. Others -8,267.0 2,17,317.0 37,490.0 37,880.0 298.2 700.0 300.0 350.0
X. Appropriation to Contingency Fund - - - - - - - -
XI. Miscellaneous Capital Receipts 6,500.0 - 7,001.0 - 4,901.3 1,77,800.0 1,77,800.0 3,75,000.0
XII. Remittances 20,76,808.0 4,38,753.0 20,00,175.0 20,20,000.0 8,91,100.7 9,50,000.0 9,70,000.0 9,70,000.0

Top