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Date : Oct 27, 2020
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item HIMACHAL PRADESH JAMMU AND KASHMIR
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) 57,86,720.2 11,66,016.0 15,10,312.1 12,18,238.8 64,51,233.3 33,27,734.7 41,17,858.7 37,50,039.2
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* 6,57,749.9 8,35,748.0 8,27,623.8 8,87,970.8 15,76,823.1 11,88,233.8 11,60,203.3 10,36,501.0
I. Internal Debt (1 to 8) 6,35,998.9 7,02,240.0 10,44,879.8 7,48,761.0 25,33,227.7 22,85,000.0 30,13,573.1 29,61,200.0
1. Market Loans 4,21,000.0 6,32,236.8 6,30,976.8 6,78,757.0 6,68,400.0 6,80,000.0 7,86,900.0 7,11,700.0
2. Loans from LIC - - - - - - - -
3. Loans from SBI and other Banks - - - - - - - -
4. Loans from National Bank for Agriculture and Rural Development 62,575.5 70,000.0 70,000.0 70,000.0 39,602.5 77,500.0 38,808.0 77,500.0
5. Loans from National Co-operative Development Corporation 2,830.3 3.2 1,982.6 4.0 - - - -
6. WMA from RBI 1,49,593.0 0.0 3,41,920.3 0.0 18,24,194.4 15,25,000.0 21,87,627.1 21,69,500.0
7. Special Securities issued to NSSF - - - - - - - -
8. Others@ - - - - 1,030.8 2,500.0 238.0 2,500.0
of which:                
Land Compensation and other Bonds - - - - 403.3 - - -
II. Loans and Advances from the Centre (1 to 6) 6,741.0 5,835.0 7,095.0 6,590.0 393.8 500.0 500.0 500.0
1. State Plan Schemes 6,737.3 5,835.0 7,095.0 6,590.0 393.8 500.0 500.0 500.0
of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - -
2. Central Plan Schemes - - - - - - - -
3. Centrally Sponsored Schemes - - - - - - - -
4. Non-Plan (i + ii) 3.8 - - - - - - -
(i) Relief for Natural Calamities - - - - - - - -
(ii) Others 3.8 - - - - - - -
5. Ways and Means Advances from Centre - - - - - - - -
6. Loans for Special Schemes - - - - - - - -
III. Recovery of Loans and Advances (1 to 12) 2,183.2 2,673.0 3,069.3 2,619.8 6,915.2 2,15,449.5 549.5 549.5
1. Housing 38.8 33.9 33.9 33.9 - 6.5 6.5 6.5
2. Urban Development - - - - - - - -
3. Crop Husbandry 0.5 1.0 1.0 1.0 - 2.0 2.0 2.0
4. Food Storage and Warehousing 0.1 0.0 0.0 0.0 - - - -
5. Co-operation 1,320.5 1,234.0 1,630.0 1,180.0 - - - -
6. Minor Irrigation - - - - - - - -
7. Power Projects - 0.0 0.0 0.0 - - - -
8. Village and Small Industries 1.4 2.6 2.6 2.8 - - - -
9. Industries and Minerals - 0.0 0.0 0.0 3,798.2 2,15,150.0 250.0 250.0
10. Road Transport - - - - 3,000.0 - - -
11. Government Servants, etc.+ 807.1 1,398.4 1,398.4 1,398.4 117.0 280.0 280.0 280.0
12. Others** 14.9 3.2 3.4 3.8 - 11.0 11.0 11.0
IV. Inter-State Settlement - - - - - - - -
V. Contingency Fund - - - - 16.6 - - -
VI. State Provident Funds, etc. (1 + 2) 3,75,345.7 2,87,500.0 2,87,500.0 2,92,500.0 8,85,792.4 6,48,610.0 7,69,446.5 7,07,893.0
1. State Provident Funds 3,72,726.0 2,85,000.0 2,85,000.0 2,90,000.0 8,56,746.3 6,40,590.0 7,61,426.5 7,01,218.0
2. Others 2,619.8 2,500.0 2,500.0 2,500.0 29,046.0 8,020.0 8,020.0 6,675.0
VII. Reserve Funds (1 to 4) 50,034.2 102.0 102.0 102.0 69,507.0 37,446.8 62,896.8 39,683.0
1. Depreciation/Renewal Reserve Funds - - - - - - - -
2. Sinking Funds - - - - 9,705.0 3,926.8 3,926.8 5,563.0
3. Famine Relief Fund - - - - - - - -
4. Others 50,034.2 102.0 102.0 102.0 59,802.0 33,520.0 58,970.0 34,120.0
VIII Deposits and Advances (1 to 4) 3,58,043.6 37,388.0 37,388.0 37,388.0 4,91,405.2 1,12,760.9 2,30,015.1 2,300.0
1. Civil Deposits 2,88,441.5 7,987.0 7,987.0 7,987.0 2,02,101.3 1,100.0 1,100.0 1,100.0
2. Deposits of Local Funds 10,604.3 21,500.0 21,500.0 21,500.0 1,70,258.0 1,10,460.9 2,27,715.1 -
3. Civil Advances 6,166.0 7,250.0 7,250.0 7,250.0 - 1,200.0 1,200.0 1,200.0
4. Others 52,831.8 651.0 651.0 651.0 1,19,045.9 - - -
IX. Suspense and Miscellaneous (1 to 4) 36,12,715.1 82,241.0 82,241.0 82,241.0 21,89,847.5 14,667.5 25,122.6 24,613.7
1. Suspense 83,924.0 17,100.0 17,100.0 17,100.0 1,05,258.5 8,667.5 19,122.6 18,613.7
2. Cash Balance Investment Accounts 35,28,788.0 15,000.0 15,000.0 15,000.0 20,84,589.0 3,600.0 3,600.0 3,600.0
3. Deposits with RBI - 50,000.0 50,000.0 50,000.0 - - - -
4. Others 3.1 141.0 141.0 141.0 - 2,400.0 2,400.0 2,400.0
X. Appropriation to Contingency Fund - - - - - - - -
XI. Miscellaneous Capital Receipts 882.2 - - - - - - -
XII. Remittances 7,44,776.4 48,037.0 48,037.0 48,037.0 2,74,128.0 13,300.0 15,755.1 13,300.0

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item JHARKHAND KARNATAKA
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) 64,63,742.0 2,30,07,426.4 2,33,67,330.0 2,49,55,726.5 8,84,61,643.9 5,71,74,595.0 5,73,06,367.8 5,14,77,218.0
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* 10,48,005.2 11,50,557.2 14,48,513.5 12,46,507.2 42,30,033.8 49,25,993.0 48,34,254.8 54,74,852.0
I. Internal Debt (1 to 8) 7,53,052.0 10,40,000.0 11,40,000.0 10,30,000.0 40,46,967.4 47,12,700.0 47,43,749.0 51,07,300.0
1. Market Loans 5,50,900.0 7,30,000.0 9,00,000.0 7,20,000.0 39,59,994.2 46,12,700.0 46,12,700.0 49,57,300.0
2. Loans from LIC - - - - - - - -
3. Loans from SBI and other Banks - - - - - - - -
4. Loans from National Bank for Agriculture and Rural Development 1,76,425.5 2,50,000.0 1,80,000.0 2,50,000.0 86,973.2 1,00,000.0 1,00,000.0 1,00,000.0
5. Loans from National Co-operative Development Corporation - 1,500.0 1,500.0 1,500.0 - - - -
6. WMA from RBI - - - - - - 31,049.0 50,000.0
7. Special Securities issued to NSSF - - - - - - - -
8. Others@ 25,726.5 58,500.0 58,500.0 58,500.0 0.0 - - -
of which:                
Land Compensation and other Bonds - - - - 0.0 - - -
II. Loans and Advances from the Centre (1 to 6) 27,291.2 60,000.0 60,000.0 70,000.0 1,44,439.0 1,47,379.0 1,05,252.0 1,84,450.0
1. State Plan Schemes 27,291.2 60,000.0 60,000.0 70,000.0 - - - -
of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - -
2. Central Plan Schemes - - - - - - - -
3. Centrally Sponsored Schemes - - - - - - - -
4. Non-Plan (i + ii) - - - - 1,44,439.0 1,47,379.0 1,05,252.0 1,84,450.0
(i) Relief for Natural Calamities - - - - - - - -
(ii) Others - - - - 1,44,439.0 1,47,379.0 1,05,252.0 1,84,450.0
5. Ways and Means Advances from Centre - - - - - - - -
6. Loans for Special Schemes - - - - - - - -
III. Recovery of Loans and Advances (1 to 12) 4,757.0 7,100.0 5,500.0 6,124.9 3,122.7 19,467.0 26,252.8 25,663.0
1. Housing - - - - 12.7 - - -
2. Urban Development - - - - - - - -
3. Crop Husbandry - - - - - - - -
4. Food Storage and Warehousing - - - - - - - -
5. Co-operation 44.2 1,300.0 200.0 100.0 82.5 325.0 325.0 -
6. Minor Irrigation - - - - - 6.0 6.0 -
7. Power Projects - - - - 1,474.0 9,808.0 14,416.8 23,918.0
8. Village and Small Industries - - - - 15.0 5.0 3.0 3.0
9. Industries and Minerals - - - - 157.3 1,011.3 3,190.3 1,238.0
10. Road Transport - - - - - - - -
11. Government Servants, etc.+ 4,707.5 5,500.0 5,100.0 6,000.0 387.2 500.0 500.0 498.0
12. Others** 5.3 300.0 200.0 24.9 994.1 7,811.7 7,811.7 6.0
IV. Inter-State Settlement - - - - - - - -
V. Contingency Fund 50,000.0 50,000.0 50,000.0 50,000.0 - 500.0 500.0 500.0
VI. State Provident Funds, etc. (1 + 2) 1,12,004.2 1,01,443.4 1,01,448.5 1,09,767.2 7,13,553.8 7,66,092.0 8,54,177.0 9,25,114.0
1. State Provident Funds 1,11,220.1 1,00,670.5 1,00,675.5 1,08,930.9 3,89,399.2 4,25,115.0 4,44,131.0 4,83,516.0
2. Others 784.1 772.9 773.0 836.4 3,24,154.7 3,40,977.0 4,10,046.0 4,41,598.0
VII. Reserve Funds (1 to 4) 42,100.0 72,216.0 4,68,017.4 78,213.8 4,54,707.1 3,19,030.0 5,74,010.0 5,08,985.0
1. Depreciation/Renewal Reserve Funds - - - - 1.1 - - -
2. Sinking Funds - 28,016.0 28,017.4 30,387.0 70,000.0 35,000.0 35,000.0 1,35,000.0
3. Famine Relief Fund - - - - - 53,600.0 - -
4. Others 42,100.0 44,200.0 4,40,000.0 47,826.8 3,84,706.1 2,30,430.0 5,39,010.0 3,73,985.0
VIII Deposits and Advances (1 to 4) 11,18,223.6 22,74,629.0 19,85,109.7 24,74,656.1 57,75,686.3 59,83,177.0 59,83,177.0 63,51,258.0
1. Civil Deposits 2,49,185.1 2,83,220.4 2,33,234.6 3,06,459.8 10,23,734.9 8,63,137.0 8,63,137.0 8,63,137.0
2. Deposits of Local Funds 7,87,532.4 11,95,593.8 9,50,000.0 12,93,697.2 34,60,452.0 39,13,520.0 39,13,520.0 42,51,845.0
3. Civil Advances 30,310.3 38,000.9 38,304.9 41,790.6 - - - -
4. Others 51,195.8 7,57,813.8 7,63,570.2 8,32,708.4 12,91,499.4 12,06,520.0 12,06,520.0 12,36,276.0
IX. Suspense and Miscellaneous (1 to 4) 32,91,554.8 1,83,14,473.9 1,84,60,989.7 1,99,40,939.8 7,73,20,104.0 4,52,14,793.0 4,50,07,793.0 3,83,66,491.0
1. Suspense 3,874.4 5,814.2 5,860.8 6,394.1 1,58,571.5 29,639.0 29,639.0 29,639.0
2. Cash Balance Investment Accounts 32,81,434.5 63,12,806.4 63,63,308.8 69,42,369.9 2,79,07,735.1 3,02,07,062.0 3,00,00,062.0 2,00,00,000.0
3. Deposits with RBI - 1,19,87,194.1 1,20,83,091.7 1,29,82,653.0 3,25,83,932.2 - - -
4. Others 6,245.9 8,659.2 8,728.5 9,522.7 1,66,69,865.2 1,49,78,092.0 1,49,78,092.0 1,83,36,852.0
X. Appropriation to Contingency Fund - - - - - - - -
XI. Miscellaneous Capital Receipts - - - - -550.7 8,000.0 8,000.0 4,000.0
XII. Remittances 10,64,759.2 10,87,564.1 10,96,264.7 11,96,024.8 3,614.3 3,457.0 3,457.0 3,457.0

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA 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) 3,41,99,797.6 3,23,63,710.0 3,71,31,590.6 3,60,00,440.9 4,70,11,602.0 6,72,59,816.7 6,59,89,894.5 7,63,96,617.1
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* 35,03,799.7 33,83,128.8 35,36,664.3 38,59,110.2 30,10,302.0 47,21,645.8 42,28,879.1 61,33,621.8
I. Internal Debt (1 to 8) 32,99,374.8 38,94,200.0 61,52,132.9 47,35,455.0 28,70,163.6 38,98,407.0 29,68,700.0 57,94,767.0
1. Market Loans 19,50,000.0 26,69,000.0 22,48,882.0 27,65,255.0 20,49,600.0 27,68,307.0 22,63,600.0 45,99,267.0
2. Loans from LIC - - - - - - - -
3. Loans from SBI and other Banks - - - - - - - -
4. Loans from National Bank for Agriculture and Rural Development 62,584.8 80,000.0 65,000.0 60,000.0 1,82,844.4 4,40,000.0 2,40,000.0 3,00,000.0
5. Loans from National Co-operative Development Corporation 5,377.7 7,700.0 7,700.0 7,700.0 2,924.2 7,100.0 7,100.0 7,500.0
6. WMA from RBI 9,69,812.0 9,02,500.0 34,78,534.9 15,52,500.0 3,37,638.0 4,00,000.0 0.0 4,00,000.0
7. Special Securities issued to NSSF 2,37,024.0 2,35,000.0 3,17,816.0 3,50,000.0 2,97,157.0 2,75,000.0 4,50,000.0 4,80,000.0
8. Others@ 74,576.3 0.0 34,200.0 0.0 - 8,000.0 8,000.0 8,000.0
Of which:                
Land Compensation and other Bonds 0.1 0.0 0.0 0.0 - - - -
II. Loans and Advances from the Centre (1 to 6) 45,216.9 2,03,250.0 2,20,050.0 2,01,554.0 3,79,578.4 4,00,000.0 5,00,000.0 5,50,000.0
1. State Plan Schemes 44,324.4 - 40,000.0 - 3,79,578.4 - - -
of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - -
2. Central Plan Schemes - - - - - - - -
3. Central Sponsered Schemes - - - - - - - -
4. Non-Plan (i + ii) 892.4 2,03,250.0 1,80,050.0 2,01,554.0 - - - -
(i) Relief for Natural Calamities - - - - - - - -
(ii) Others 892.4 2,03,250.0 1,80,050.0 2,01,554.0 - - - -
5. Ways and Means Advances from Centre - - - - - - - -
6. Loans for special schemes - - - - - 4,00,000.0 5,00,000.0 5,50,000.0
III. Recovery of Loans and Advances (1 to 12) 21,054.4 29,219.0 35,909.9 28,400.5 6,988.1 2,62,515.4 4,047.9 4,106.9
1. Housing 0.0 864.3 677.2 677.2 85.0 - - -
2. Urban Development 22.1 392.1 78.6 85.1 4,856.9 0.0 3,741.0 3,800.0
3. Crop Husbandry -1,780.6 14.0 14.0 3.5 0.3 0.0 - -
4. Food Storage and Warehousing 138.4 312.8 226.6 275.1 30.9 - - -
5. Co-operation 2,033.9 2,560.5 2,569.8 1,768.4 1,593.6 445.5 - -
6. Minor Irrigation - - - - - - - -
7. Power Projects - - - - - 2,61,762.0 - -
8. Village and Small Industries 455.5 1,077.5 859.9 873.1 0.8 - - -
9. Industries and Minerals 708.4 2,705.8 2,347.8 2,342.4 190.2 - - -
10. Road Transport - 0.0 0.0 0.0 - - - -
11. Government Servants, etc.+ 17,147.2 15,653.1 24,675.2 18,880.0 0.8 - - -
12. Others** 2,329.5 5,638.9 4,460.8 3,495.8 229.6 307.9 306.9 306.9
IV. Inter-State Settlement - - - - 74.8 - - -
V. Contingency Fund - 100.0 100.0 100.0 - 50,000.0 50,000.0 50,000.0
VI. State Provident Funds, etc. (1 + 2) $ 1,06,57,712.6 89,04,346.2 1,08,75,464.2 1,11,87,347.5 4,57,080.1 7,48,091.8 7,48,091.8 4,55,114.4
1. State Provident Funds 8,51,031.2 8,78,902.6 9,17,477.8 8,70,687.3 4,45,785.9 7,20,000.0 7,20,000.0 4,19,389.2
2. Others 98,06,681.3 80,25,443.7 99,57,986.3 1,03,16,660.2 11,294.2 28,091.8 28,091.8 35,725.2
VII. Reserve Funds (1 to 4) 3,45,651.7 58,104.5 48,589.2 44,571.6 1,65,995.8 2,93,580.0 10,18,539.3 4,91,480.0
1. Depreciation/Renewal Reserve Funds - - - - - - - -
2. Sinking Funds 30,314.8 23,600.0 24,447.2 17,974.7 - - - -
3. Famine Relief Fund - - - - - - - 0.0
4. Others 3,15,336.9 34,504.5 24,142.0 26,597.0 1,65,995.8 2,93,580.0 10,18,539.3 4,91,480.0
VIII Deposits and Advances (1 to 4) 3,01,981.8 3,21,301.9 3,31,282.7 3,54,933.1 31,76,267.1 41,01,814.3 33,97,107.3 59,45,199.9
1. Civil Deposits 2,29,184.8 2,29,163.5 2,34,185.0 2,45,952.0 9,50,443.4 11,70,407.2 9,70,407.2 11,82,420.6
2. Deposits of Local Funds 1,832.0 2,832.0 2,831.5 3,096.3 1,74,084.8 1,59,008.0 1,59,008.0 1,59,010.9
3. Civil Advances 2.0 - 0.2 0.2 0.1 3,066.4 3,066.4 3,373.1
4. Others 70,963.0 89,306.4 94,266.1 1,05,884.6 20,51,738.8 27,69,332.7 22,64,625.7 46,00,395.3
IX. Suspense and Miscellaneous (1 to 4) 1,92,85,883.0 1,87,17,619.3 1,92,83,224.2 1,92,57,880.4 3,81,33,505.0 5,53,14,759.2 5,51,12,759.2 6,06,96,235.2
1. Suspense 37,96,631.4 45,99,122.6 41,21,781.5 38,02,528.9 19,930.3 5,544.3 5,544.3 6,098.8
2. Cash Balance Investment Accounts 54,06,847.9 49,94,039.9 50,34,039.9 50,27,839.9 1,28,37,099.5 3,06,33,637.9 3,06,33,637.9 3,34,47,001.6
3. Deposits with RBI - 0.0 0.0 0.0 1,23,36,546.6 1,14,94,280.2 1,14,94,280.2 1,26,43,708.2
4. Others 1,00,82,403.6 91,24,456.7 1,01,27,402.7 1,04,27,511.5 1,29,39,928.6 1,31,81,296.8 1,29,79,296.8 1,45,99,426.5
X. Appropriation to Contingency Fund - - - - - - - -
XI. Miscellaneous Capital Receipts 4,650.2 4,283.6 5,500.6 5,000.7 1,303.7 - - -
XII. Remittances 2,38,272.2 2,31,285.5 1,79,337.0 1,85,198.1 18,20,645.5 21,90,649.0 21,90,649.0 24,09,713.8

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
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) 6,97,28,169.3 7,42,01,485.7 7,70,19,847.3 7,65,79,180.0 17,88,913.1 16,93,745.2 20,00,895.2 17,54,484.2
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* 27,52,360.0 88,28,660.9 85,09,802.2 89,68,101.9 1,00,463.9 95,629.5 1,62,779.5 1,06,329.5
I. Internal Debt (1 to 8) 25,68,628.7 76,55,938.0 74,43,193.0 80,60,874.0 3,92,653.7 1,42,200.0 4,49,100.0 2,00,700.0
1. Market Loans 20,86,831.7 66,00,000.0 66,00,000.0 70,00,000.0 97,000.0 80,000.0 1,39,400.0 88,700.0
2. Loans from LIC - - - - - - - -
3. Loans from SBI and other Banks - - - - - - - -
4. Loans from National Bank for Agriculture and Rural Development 5,37,518.9 7,45,938.0 5,38,193.0 7,55,874.0 17,999.0 10,000.0 12,000.0 12,000.0
5. Loans from National Co-operative Development Corporation -57,453.3 - - - - - - -
6. WMA from RBI - 10,000.0 5,000.0 5,000.0 2,77,654.7 52,200.0 2,97,700.0 1,00,000.0
7. Special Securities issued to NSSF - - - - - - - -
8. Others@ 1,731.3 3,00,000.0 3,00,000.0 3,00,000.0 - - - -
of which:                
Land Compensation and other Bonds 16.0 - - - - - - -
II. Loans and Advances from the Centre (1 to 6) 33,892.6 63,709.9 50,001.3 49,746.0 - - - -
1. State Plan Schemes 33,892.6 63,709.9 50,001.3 49,746.0 - - - -
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 - - - - - - - -
III. Recovery of Loans and Advances (1 to 12) 1,60,429.0 2,28,960.9 2,28,960.9 2,30,925.4 59.1 379.5 379.5 379.5
1. Housing 5,518.7 11,535.5 11,535.5 11,535.5 - - - -
2. Urban Development 904.8 1,380.5 1,380.5 1,394.3 - - - -
3. Crop Husbandry 2,710.1 7.9 7.9 7.9 - - - -
4. Food Storage and Warehousing - - - - - - - -
5. Co-operation 1,631.3 16,154.5 16,154.5 16,154.5 2.9 7.0 7.0 7.0
6. Minor Irrigation 0.4 1.0 1.0 1.0 - - - -
7. Power Projects 1,07,182.6 1,48,298.0 1,48,298.0 1,49,781.0 - - - -
8. Village and Small Industries 182.4 263.0 263.0 265.6 - 0.5 0.5 0.5
9. Industries and Minerals 332.1 1,265.0 1,265.0 1,277.7 - - - -
10. Road Transport - - - - - - - -
11. Government Servants, etc.+ 34,812.8 41,282.1 41,282.1 41,694.9 56.0 120.0 120.0 120.0
12. Others** 7,154.0 8,773.4 8,773.4 8,813.0 0.2 252.0 252.0 252.0
IV. Inter-State Settlement - - - - - - - -
V. Contingency Fund 3,52,800.0 - - - - - - -
VI. State Provident Funds, etc. (1 + 2) 4,86,926.3 5,46,175.8 6,37,115.9 6,73,757.8 28,744.8 45,050.0 45,300.0 45,050.0
1. State Provident Funds 4,26,899.7 4,76,386.9 5,68,690.8 5,99,673.8 28,406.7 44,750.0 45,000.0 44,750.0
2. Others 60,026.6 69,788.9 68,425.1 74,084.0 338.0 300.0 300.0 300.0
VII. Reserve Funds (1 to 4) 5,06,688.3 10,25,762.7 13,59,815.0 9,43,008.3 14,376.2 9,568.0 9,568.0 11,807.0
1. Depreciation/Renewal Reserve Funds - 5.0 5.0 5.0 - 2,300.0 2,300.0 4,200.0
2. Sinking Funds 51,633.0 4,00,000.0 4,00,000.0 4,00,000.0 10,876.5 4,700.0 4,700.0 5,232.0
3. Famine Relief Fund - - - - - - - -
4. Others 4,55,055.3 6,25,757.7 9,59,810.0 5,43,003.3 3,499.7 2,568.0 2,568.0 2,375.0
VIII Deposits and Advances (1 to 4) 45,73,189.5 38,46,109.0 44,73,931.7 42,44,039.0 48,429.7 42,000.0 42,000.0 42,000.0
1. Civil Deposits 39,00,588.7 35,31,750.2 41,94,337.2 39,03,740.2 20,019.5 25,000.0 25,000.0 25,000.0
2. Deposits of Local Funds - - - - - - - -
3. Civil Advances 2,18,729.3 61,663.7 61,663.7 61,663.7 4,335.8 2,000.0 2,000.0 2,000.0
4. Others 4,53,871.5 2,52,695.1 2,17,930.9 2,78,635.2 24,074.4 15,000.0 15,000.0 15,000.0
IX. Suspense and Miscellaneous (1 to 4) 5,70,72,252.2 5,78,31,909.0 5,98,23,909.0 5,93,73,909.0 11,25,329.8 12,14,547.7 12,14,547.7 12,14,547.7
1. Suspense 2,047.7 17,731.6 9,731.6 9,731.6 19,679.1 7,000.0 7,000.0 7,000.0
2. Cash Balance Investment Accounts 5,73,77,500.0 5,51,50,000.0 5,71,50,000.0 5,67,00,000.0 11,04,641.0 12,04,541.0 12,04,541.0 12,04,541.0
3. Deposits with RBI - - - - - - - -
4. Others -3,07,295.5 26,64,177.4 26,64,177.4 26,64,177.4 1,009.7 3,006.7 3,006.7 3,006.7
X. Appropriation to Contingency Fund 1,52,800.0 - - - - - - -
XI. Miscellaneous Capital Receipts - - - - - - - -
XII. Remittances 38,20,562.7 30,02,920.5 30,02,920.5 30,02,920.5 1,79,319.9 2,40,000.0 2,40,000.0 2,40,000.0

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