| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ALL STATES | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 2,262,841.9 | 45,794,363.2 | 48,057,205.1 | 3,322,946.8 | 36,305,336.8 | 39,628,283.6 | 3,291,308.1 | 35,019,389.9 | 38,310,698.0 | 3,534,470.7 | 37,186,137.8 | 40,855,174.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 2,262,841.9 | 1,001,101.2 | 3,263,943.1 | 3,322,946.8 | 1,117,094.8 | 4,440,041.7 | 3,291,308.1 | 1,151,328.3 | 4,442,636.4 | 3,534,470.7 | 1,236,018.0 | 4,867,808.3 | | I. Total Capital Outlay (1 + 2) | 2,114,781.8 | 90,745.8 | 2,205,527.6 | 3,182,437.2 | 181,804.3 | 3,364,241.5 | 3,146,628.5 | 173,458.5 | 3,320,087.0 | 3,386,954.6 | 195,786.2 | 3,679,185.4 | | 1. Development (a + b) | 2,008,116.9 | 70,238.6 | 2,078,355.4 | 2,962,790.0 | 146,736.0 | 3,109,526.0 | 2,955,161.9 | 137,483.1 | 3,092,645.0 | 3,162,170.6 | 157,379.9 | 3,398,634.9 | | (a) Social Services (1 to 9) | 486,705.1 | 14,397.6 | 501,102.7 | 871,960.7 | 33,483.7 | 905,444.4 | 819,778.2 | 18,959.7 | 838,737.8 | 833,682.5 | 23,839.2 | 882,490.2 | | 1. Education, Sports, Art and Culture | 69,084.1 | 4,216.1 | 73,300.2 | 147,688.3 | 6,819.8 | 154,508.1 | 118,820.0 | 3,929.0 | 122,749.0 | 137,343.4 | 5,777.6 | 148,012.5 | | 2. Medical and Public Health | 74,787.4 | 1,447.3 | 76,234.7 | 121,426.6 | 2,405.3 | 123,831.9 | 122,165.1 | 1,238.5 | 123,403.6 | 131,980.8 | 1,303.6 | 140,661.2 | | 3. Family Welfare | 2,516.1 | – | 2,516.1 | 15,155.8 | – | 15,155.8 | 15,151.2 | – | 15,151.2 | 1,373.8 | – | 1,373.8 | | 4. Water Supply and Sanitation | 132,843.0 | 2,980.8 | 135,823.9 | 225,552.8 | 6,018.2 | 231,571.0 | 237,654.2 | 5,882.3 | 243,536.4 | 196,510.6 | 9,516.5 | 210,807.1 | | 5. Housing | 48,342.9 | 1,914.8 | 50,257.6 | 86,169.1 | 1,810.4 | 87,979.5 | 84,926.6 | 2,118.8 | 87,045.5 | 78,792.0 | 3,398.9 | 82,213.5 | | 6. Urban Development | 73,350.8 | 1,817.9 | 75,168.7 | 104,032.9 | 12,665.1 | 116,698.0 | 92,128.7 | 3,823.3 | 95,952.0 | 123,311.5 | 1,021.8 | 129,597.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 41,151.9 | 236.5 | 41,388.4 | 100,520.1 | 1,634.3 | 102,154.4 | 84,006.6 | 706.0 | 84,712.6 | 94,020.7 | 1,249.4 | 95,723.9 | | 8. Social Security and Welfare | 22,902.0 | 737.4 | 23,639.4 | 41,879.9 | 1,372.9 | 43,252.8 | 38,888.7 | 1,093.4 | 39,982.1 | 44,675.1 | 803.4 | 46,249.1 | | 9. Others * | 21,726.9 | 1,046.7 | 22,773.7 | 29,535.2 | 757.6 | 30,292.9 | 26,037.0 | 168.5 | 26,205.4 | 25,674.7 | 767.9 | 27,851.7 | | (b) Economic Services (1 to 10) | 1,521,411.7 | 55,841.0 | 1,577,252.7 | 2,090,829.3 | 113,252.3 | 2,204,081.6 | 2,135,383.7 | 118,523.5 | 2,253,907.2 | 2,328,488.1 | 133,540.7 | 2,516,144.7 | | 1. Agriculture and Allied Activities (i to xi) | 60,502.0 | 2,824.3 | 63,326.4 | 113,041.9 | 11,791.2 | 124,833.1 | 109,919.8 | 12,335.7 | 122,255.5 | 121,004.9 | 9,209.0 | 137,369.2 | | i) Crop Husbandry | 7,961.7 | 197.8 | 8,159.5 | 23,130.2 | 163.7 | 23,294.0 | 22,672.1 | 335.4 | 23,007.5 | 25,034.6 | 39.4 | 28,953.2 | | ii) Soil and Water Conservation | 10,383.6 | 158.9 | 10,542.5 | 27,128.5 | 252.0 | 27,380.6 | 28,102.3 | 248.7 | 28,351.0 | 27,373.4 | 193.2 | 27,589.8 | | iii) Animal Husbandry | 4,176.3 | 582.6 | 4,758.8 | 7,409.9 | 672.2 | 8,082.1 | 6,568.4 | 451.8 | 7,020.2 | 7,518.7 | 388.5 | 8,388.9 | | iv) Dairy Development | 144.8 | – | 144.8 | 344.1 | – | 344.1 | 495.6 | – | 495.6 | 2,111.1 | – | 2,111.1 | | v) Fisheries | 4,179.7 | 553.8 | 4,733.6 | 7,928.1 | 550.0 | 8,478.1 | 5,300.9 | 554.8 | 5,855.7 | 8,231.3 | 554.8 | 8,847.5 | | vi) Forestry and Wild Life | 18,968.3 | 49.0 | 19,017.3 | 19,706.8 | 5.8 | 19,712.6 | 18,968.6 | 9.6 | 18,978.1 | 20,030.3 | 19.7 | 20,517.0 | | vii) Plantations | 12.0 | – | 12.0 | 22.9 | – | 22.9 | 22.9 | – | 22.9 | – | – | – | | viii) Food Storage and Warehousing | 7,080.5 | 972.8 | 8,053.3 | 16,343.6 | 10,197.4 | 26,541.0 | 13,851.5 | 9,935.4 | 23,786.9 | 10,659.0 | 7,238.4 | 19,887.3 | | ix) Agricultural Research and Education | 1,303.1 | – | 1,303.1 | 1,139.0 | – | 1,139.0 | 1,158.7 | – | 1,158.7 | 2,077.1 | – | 2,257.1 | | x) Co-operation | 5,088.4 | 309.5 | 5,397.8 | 6,903.4 | -50.0 | 6,853.4 | 10,593.0 | 762.5 | 11,355.5 | 10,400.8 | 762.5 | 11,236.2 | | xi) Others @ | 1,203.7 | – | 1,203.7 | 2,985.1 | – | 2,985.1 | 2,185.8 | 37.5 | 2,223.3 | 7,568.7 | 12.5 | 7,581.2 | | 2. Rural Development | 98,902.0 | 1,178.4 | 100,080.4 | 264,530.1 | 5,535.6 | 270,065.7 | 220,863.1 | 4,479.9 | 225,343.0 | 286,750.8 | 1,588.8 | 301,424.0 | | 3. Special Area Programmes | 40,612.1 | -26.2 | 40,585.9 | 62,993.4 | 17.5 | 63,010.9 | 64,469.4 | 17.5 | 64,486.9 | 55,546.1 | 20.2 | 56,066.3 | | of which: Hill Areas | 8,095.6 | 1.4 | 8,097.0 | 7,380.2 | – | 7,380.2 | 8,847.4 | – | 8,847.4 | 5,821.2 | 0.2 | 5,821.4 | | 4. Major and Medium Irrigation and Flood Control | 491,718.4 | 15,742.8 | 507,461.2 | 620,340.3 | 23,405.7 | 643,745.9 | 628,177.7 | 17,903.2 | 646,081.0 | 683,092.1 | 23,248.3 | 710,685.1 | | 5. Energy | 212,626.6 | 15,710.3 | 228,336.9 | 273,228.2 | 42,722.2 | 315,950.3 | 300,490.6 | 57,575.7 | 358,066.3 | 302,026.4 | 54,288.3 | 360,171.8 | | 6. Industry and Minerals (i to iv) | 28,123.5 | 91.6 | 28,215.0 | 30,471.6 | 332.3 | 30,804.0 | 27,525.4 | 359.4 | 27,884.8 | 26,118.2 | 484.2 | 27,614.7 | | i) Village and Small Industries | 5,564.4 | 101.3 | 5,665.7 | 7,217.9 | 258.7 | 7,476.6 | 6,702.7 | 293.5 | 6,996.2 | 9,066.8 | 413.1 | 10,425.1 | | ii) Iron and Steel Industries | 694.2 | – | 694.2 | 4,034.2 | – | 4,034.2 | 1,409.8 | – | 1,409.8 | 3,047.6 | – | 3,082.9 | | iii) Non-Ferrous Mining and Metallurgical Industries | 392.1 | 130.3 | 522.4 | 361.7 | 70.6 | 432.3 | 327.1 | 65.6 | 392.7 | 414.3 | 70.9 | 517.0 | | iv) Others # | 21,472.8 | -140.0 | 21,332.7 | 18,857.8 | 3.0 | 18,860.9 | 19,085.7 | 0.3 | 19,086.1 | 13,589.5 | 0.2 | 13,589.7 | | 7. Transport (i + ii) | 554,104.7 | 12,050.7 | 566,155.4 | 656,671.1 | 22,705.8 | 679,376.9 | 719,928.2 | 20,580.4 | 740,508.7 | 782,987.3 | 34,829.4 | 826,911.7 | | i) Roads and Bridges | 527,432.1 | 5,790.7 | 533,222.8 | 628,777.6 | 15,622.5 | 644,400.1 | 685,566.1 | 14,110.0 | 699,676.0 | 750,998.6 | 21,626.5 | 781,675.1 | | ii) Others ** | 26,672.6 | 6,260.0 | 32,932.6 | 27,893.5 | 7,083.3 | 34,976.8 | 34,362.2 | 6,470.5 | 40,832.7 | 31,988.7 | 13,202.9 | 45,236.6 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ALL STATES | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | 1,690.1 | – | 1,690.1 | 2,348.3 | 20.0 | 2,368.3 | 2,206.3 | 19.8 | 2,226.0 | 1,508.4 | 0.1 | 1,633.0 | | 10. General Economic Services (i + ii) | 33,132.4 | 8,269.1 | 41,401.5 | 67,204.6 | 6,721.9 | 73,926.5 | 61,803.2 | 5,251.8 | 67,055.0 | 69,453.9 | 9,872.5 | 94,268.8 | | i) Tourism | 16,147.8 | 384.9 | 16,532.8 | 27,229.0 | 1,680.5 | 28,909.5 | 25,342.5 | 703.6 | 26,046.1 | 23,413.4 | 1,111.8 | 25,683.5 | | ii) Others @@ | 16,984.6 | 7,884.1 | 24,868.7 | 39,975.5 | 5,041.5 | 45,017.0 | 36,460.7 | 4,548.2 | 41,008.9 | 46,040.5 | 8,760.7 | 68,585.3 | | 2. Non-Development (General Services) | 106,664.9 | 20,507.3 | 127,172.2 | 219,647.2 | 35,068.3 | 254,715.5 | 191,466.6 | 35,975.4 | 227,442.0 | 224,784.0 | 38,406.4 | 280,550.5 | | II. Discharge of Internal Debt (1 to 8) | – | 1,177,467.2 | 1,177,467.2 | – | 1,653,576.2 | 1,653,576.2 | – | 1,687,388.1 | 1,687,388.1 | – | 1,823,444.0 | 1,823,444.0 | | 1. Market Loans | – | 325,909.0 | 325,909.0 | – | 348,744.1 | 348,744.1 | – | 348,614.4 | 348,614.4 | – | 365,135.7 | 365,135.7 | | 2. Loans from LIC | – | 9,402.4 | 9,402.4 | – | 7,863.4 | 7,863.4 | – | 7,854.2 | 7,854.2 | – | 8,069.2 | 8,069.2 | | 3. Loans from SBI and other Banks | – | 56,063.1 | 56,063.1 | – | 94,256.4 | 94,256.4 | – | 63,725.0 | 63,725.0 | – | 65,514.5 | 65,514.5 | | 4. Loans from NABARD | – | 83,472.6 | 83,472.6 | – | 96,636.0 | 96,636.0 | – | 96,402.4 | 96,402.4 | – | 110,533.9 | 110,533.9 | | 5. Loans from National Co-operative Development Corporation | – | 4,152.5 | 4,152.5 | – | 5,305.4 | 5,305.4 | – | 5,042.7 | 5,042.7 | – | 5,599.0 | 5,599.0 | | 6. WMA from RBI | – | 405,600.9 | 405,600.9 | – | 789,815.1 | 789,815.1 | – | 858,690.7 | 858,690.7 | – | 930,978.2 | 930,978.2 | | 7. Special Securities issued to NSSF | – | 221,531.8 | 221,531.8 | – | 224,729.4 | 224,729.4 | – | 223,901.2 | 223,901.2 | – | 253,840.5 | 253,840.5 | | 8. Others | – | 71,334.7 | 71,334.7 | – | 86,226.4 | 86,226.4 | – | 83,157.5 | 83,157.5 | – | 83,773.0 | 83,773.0 | | of which: Land Compensation Bonds | – | 19,907.5 | 19,907.5 | – | 37,915.5 | 37,915.5 | – | 27,898.6 | 27,898.6 | – | 38,271.0 | 38,271.0 | | III. Repayment of Loans to the Centre (1 to 7) | – | 102,690.4 | 102,690.4 | – | 102,348.8 | 102,348.8 | – | 104,350.9 | 104,350.9 | – | 110,581.7 | 110,581.7 | | 1. State Plan Schemes | – | 98,866.0 | 98,866.0 | – | 100,069.4 | 100,069.4 | – | 101,687.9 | 101,687.9 | – | 108,209.9 | 108,209.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 22.9 | 22.9 | – | 28.0 | 28.0 | – | 27.3 | 27.3 | – | 27.4 | 27.4 | | 3. Centrally Sponsored Schemes | – | 1,760.2 | 1,760.2 | – | 128.2 | 128.2 | – | 102.4 | 102.4 | – | 94.5 | 94.5 | | 4. Non-Plan (i + ii) | – | 1,983.2 | 1,983.2 | – | 1,931.6 | 1,931.6 | – | 1,938.5 | 1,938.5 | – | 2,069.7 | 2,069.7 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 1,983.2 | 1,983.2 | – | 1,931.6 | 1,931.6 | – | 1,938.5 | 1,938.5 | – | 2,069.7 | 2,069.7 | | 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 | – | 29.8 | 29.8 | – | 29.3 | 29.3 | – | 28.6 | 28.6 | – | 28.0 | 28.0 | | 7. Others | – | 26.3 | 26.3 | – | 60.0 | 60.0 | – | 464.0 | 464.0 | – | 50.0 | 50.0 | | IV. Loans and Advances by State Governments (1+2) | 148,060.1 | 91,861.8 | 239,921.9 | 140,509.6 | 63,437.0 | 203,946.6 | 144,679.6 | 108,546.5 | 253,226.1 | 147,516.1 | 102,698.8 | 251,089.9 | | 1. Development Purposes (a + b) | 147,544.6 | 83,311.8 | 230,856.4 | 139,939.6 | 55,854.3 | 195,793.9 | 143,767.3 | 101,915.4 | 245,682.8 | 146,153.1 | 93,662.7 | 240,690.8 | | a) Social Services (1 to 7) | 48,485.4 | 18,206.2 | 66,691.6 | 45,933.4 | 22,578.8 | 68,512.2 | 46,853.3 | 20,843.4 | 67,696.7 | 49,393.3 | 20,497.7 | 70,146.0 | | 1. Education, Sports, Art and Culture | 216.1 | 108.7 | 324.8 | 115.5 | 152.0 | 267.5 | 115.5 | 172.0 | 287.5 | 2.0 | 122.5 | 124.5 | | 2. Medical and Public Health | 429.0 | 495.0 | 924.0 | 245.0 | 660.0 | 905.0 | 245.0 | 688.0 | 933.0 | 200.0 | 454.5 | 654.5 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 14,154.1 | 1,355.0 | 15,509.1 | 17,920.0 | 276.5 | 18,196.5 | 16,827.0 | 276.5 | 17,103.5 | 18,625.3 | 219.5 | 18,844.8 | | 5. Housing | 15,367.0 | 4,893.8 | 20,260.7 | 3,876.4 | 2,563.3 | 6,439.7 | 4,883.9 | 2,562.8 | 7,446.7 | 2,932.2 | 2,064.0 | 4,996.2 | | 6. Government Servants (Housing) | 1,064.5 | 10,518.6 | 11,583.1 | 1,964.2 | 13,464.8 | 15,429.1 | 1,935.6 | 12,721.3 | 14,656.9 | 100.0 | 14,364.7 | 14,469.7 | | 7. Others | 17,254.8 | 835.1 | 18,089.9 | 21,812.2 | 5,462.2 | 27,274.4 | 22,846.4 | 4,422.8 | 27,269.2 | 27,533.8 | 3,272.6 | 31,056.3 | | b) Economic Services (1 to 10) | 99,059.1 | 65,105.6 | 164,164.7 | 94,006.2 | 33,275.6 | 127,281.8 | 96,914.0 | 81,072.1 | 177,986.0 | 96,759.8 | 73,165.0 | 170,544.8 | | 1. Crop Husbandry | 2,737.5 | 3,595.0 | 6,332.5 | 1,556.1 | 1,506.9 | 3,063.0 | 1,280.0 | 3,045.2 | 4,325.2 | 1,000.1 | 1,554.5 | 2,554.6 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 13,007.6 | 76.9 | 13,084.5 | 2,640.7 | – | 2,640.7 | 2,787.8 | 1,000.0 | 3,787.8 | 2,531.4 | 1,000.0 | 3,531.4 | | 4. Co-operation | 5,709.6 | 1,663.8 | 7,373.4 | 7,112.2 | 982.9 | 8,095.1 | 10,413.3 | 2,269.6 | 12,682.9 | 6,415.2 | 12,271.9 | 18,687.1 | | 5. Major and Medium Irrigation, etc. | 80.0 | – | 80.0 | 50.0 | – | 50.0 | 90.0 | – | 90.0 | 70.0 | – | 70.0 | | 6. Power Projects | 55,837.7 | 37,065.7 | 92,903.4 | 58,319.6 | 19,264.1 | 77,583.6 | 57,784.0 | 57,122.8 | 114,906.8 | 60,448.1 | 43,222.9 | 103,671.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | ALL STATES | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | 1,785.0 | 508.9 | 2,294.0 | 820.6 | 298.3 | 1,118.9 | 969.7 | 444.6 | 1,414.2 | 1,243.7 | 394.5 | 1,638.2 | | 8. Other Industries and Minerals | 2,428.1 | 2,680.5 | 5,108.6 | 2,628.9 | 1,683.3 | 4,312.2 | 3,642.9 | 1,692.2 | 5,335.1 | 3,751.7 | 105.3 | 4,177.0 | | 9. Rural Development | 33.8 | 27.1 | 60.9 | 10.0 | 50.0 | 60.0 | 10.0 | 40.0 | 50.0 | 20.0 | 40.0 | 60.0 | | 10. Others | 17,439.8 | 19,487.8 | 36,927.6 | 20,868.1 | 9,490.0 | 30,358.2 | 19,936.2 | 15,457.7 | 35,394.0 | 21,279.6 | 14,575.9 | 36,155.5 | | 2. Non-Development Purposes (a + b) | 515.6 | 8,550.0 | 9,065.6 | 570.0 | 7,582.7 | 8,152.7 | 912.3 | 6,631.1 | 7,543.3 | 1,363.0 | 9,036.1 | 10,399.1 | | a) Government Servants (other than Housing) | 508.8 | 8,012.1 | 8,520.9 | 562.0 | 6,040.5 | 6,602.5 | 904.3 | 5,841.4 | 6,745.6 | 1,124.0 | 6,819.8 | 7,943.8 | | b) Miscellaneous | 6.8 | 537.9 | 544.7 | 8.0 | 1,542.1 | 1,550.2 | 8.0 | 789.7 | 797.7 | 239.0 | 2,216.3 | 2,455.3 | | V. Inter-State Settlement | – | 576.6 | 576.6 | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.1 | 1.1 | | VI. Contingency Fund | – | 19,874.5 | 19,874.5 | – | 12,579.7 | 12,579.7 | – | 17,771.3 | 17,771.3 | – | 15,260.0 | 15,260.0 | | VII. State Provident Funds, etc. (1+2) | – | 709,419.0 | 709,419.0 | – | 746,556.6 | 746,556.6 | – | 768,943.0 | 768,943.0 | – | 805,428.9 | 829,119.2 | | 1. State Provident Funds | – | 446,781.7 | 446,781.7 | – | 489,201.6 | 489,201.6 | – | 482,219.9 | 482,219.9 | – | 503,727.9 | 527,238.2 | | 2. Others | – | 262,637.2 | 262,637.2 | – | 257,355.1 | 257,355.1 | – | 286,723.1 | 286,723.1 | – | 301,701.0 | 301,881.0 | | VIII. Reserve Funds (1 to 4) | – | 328,847.9 | 328,847.9 | – | 393,857.3 | 393,857.3 | – | 447,257.3 | 447,257.3 | – | 427,120.6 | 429,958.9 | | 1. Depreciation/Renewal Reserve Funds | – | 872.5 | 872.5 | – | 337.6 | 337.6 | – | 1,922.5 | 1,922.5 | – | 710.6 | 710.6 | | 2. Sinking Funds | – | 102,750.6 | 102,750.6 | – | 123,940.5 | 123,940.5 | – | 116,524.6 | 116,524.6 | – | 131,759.5 | 131,759.5 | | 3. Famine Relief Fund | – | – | – | – | 4.2 | 4.2 | – | 97.4 | 97.4 | – | 4.3 | 4.3 | | 4. Others | – | 225,224.8 | 225,224.8 | – | 269,574.9 | 269,574.9 | – | 328,712.9 | 328,712.9 | – | 294,646.2 | 297,484.5 | | IX. Deposits and Advances (1 to 4) | – | 4,096,252.8 | 4,096,252.8 | – | 5,125,607.0 | 5,125,607.0 | – | 5,108,826.0 | 5,108,826.0 | – | 5,741,736.7 | 5,747,518.3 | | 1. Civil Deposits | – | 1,562,317.9 | 1,562,317.9 | – | 1,557,332.4 | 1,557,332.4 | – | 1,606,573.2 | 1,606,573.2 | – | 1,757,673.3 | 1,757,783.3 | | 2. Deposits of Local Funds | – | 1,553,140.1 | 1,553,140.1 | – | 2,283,750.8 | 2,283,750.8 | – | 2,296,331.5 | 2,296,331.5 | – | 2,324,292.6 | 2,329,844.2 | | 3. Civil Advances | – | 71,664.2 | 71,664.2 | – | 59,248.6 | 59,248.6 | – | 62,866.0 | 62,866.0 | – | 69,391.3 | 69,511.3 | | 4. Others | – | 909,130.5 | 909,130.5 | – | 1,225,275.2 | 1,225,275.2 | – | 1,143,055.3 | 1,143,055.3 | – | 1,590,379.5 | 1,590,379.5 | | X. Suspense and Miscellaneous (1 to 4) | – | 37,025,612.6 | 37,025,612.6 | – | 26,711,333.7 | 26,711,333.7 | – | 25,324,855.7 | 25,324,855.7 | – | 26,631,971.6 | 26,635,578.1 | | 1. Suspense | – | 522421.1 | 522421.1 | – | 256,785.4 | 256,785.4 | – | 318,264.7 | 318,264.7 | – | 313,733.5 | 317,340.0 | | 2. Cash Balance Investment Accounts | – | 23,377,215.4 | 23,377,215.4 | – | 18,529,261.7 | 18,529,261.7 | – | 16,589,655.0 | 16,589,655.0 | – | 17,687,366.3 | 17,687,366.3 | | 3. Deposits with RBI | – | 6,883,645.4 | 6,883,645.4 | – | 2,557,856.9 | 2,557,856.9 | – | 2,490,228.6 | 2,490,228.6 | – | 2,504,363.0 | 2,504,363.0 | | 4. Others | – | 6,242,330.7 | 6,242,330.7 | – | 5,367,429.8 | 5,367,429.8 | – | 5,926,707.2 | 5,926,707.2 | – | 6,126,508.7 | 6,126,508.7 | | XI. Appropriation to Contingency Fund | – | 4,000.0 | 4,000.0 | – | 500.0 | 500.0 | – | 10,000.0 | 10,000.0 | – | – | – | | XII. Remittances | – | 2,147,014.5 | 2,147,014.5 | – | 1,313,735.1 | 1,313,735.1 | – | 1,267,991.5 | 1,267,991.5 | – | 1,332,108.3 | 1,333,438.3 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -105,631.7 | | | 543,049.3 | | | -183,360.9 | | | 537,159.0 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -75,343.4 | | | -653103.5 | | | -386266.9 | | | -484468.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -180,975.1 | | | -110,054.2 | | | -569627.8 | | | 52690.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -180,975.1 | | | -110,054.4 | | | -569627.9 | | | 52690.4 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 19944.0 | | | -695,072.8 | | | -324206.3 | | | -96590.4 | | a) Opening Balance | | | -54592.5 | | | 31,267.8 | | | 38,855.2 | | | -15,435.1 | | b) Closing Balance | | | -34648.5 | | | -663,804.9 | | | -285351.1 | | | -112025.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -192,433.2 | | | 586,398.4 | | | -250691.2 | | | 151,055.5 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -8485.9 | | | -1380.0 | | | 5,269.7 | | | -1774.7 | |