(Rs. lakh)
|
|
Items
|
|
Andhra
|
Arunachal
|
Assam
|
Bihar
|
Chhattis
|
Goa
|
Gujarat
|
Haryana
|
Himachal
|
Jammu &
|
|
|
|
|
Pradesh
|
Pradesh
|
|
|
garh
|
|
|
|
Pradesh
|
Kashmir
|
|
1
|
|
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL RECEIPTS (I to XIII)
|
1,076,393
|
14,078
|
273,348
|
515,390
|
166,425
|
53,950
|
1,092,019
|
319,414
|
232,987
|
113,534
|
I.
|
External Debt
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
II.
|
Internal Debt* (1 to 7)
|
|
742,566
|
8,443
|
163,812
|
343,788
|
99,554
|
33,800
|
731,765
|
182,322
|
190,447
|
116,895
|
|
1.
|
Market Loans
|
|
302,418
|
1,622
|
68,812
|
110,967
|
30,000
|
15,500
|
200,071
|
56,605
|
44,009
|
40,061
|
|
2.
|
Loans from L.I.C.
|
|
13,310
|
113
|
–
|
–
|
2,000
|
–
|
8,732
|
–
|
12,338
|
12,372
|
|
3.
|
Loans from S.B.I.and other Banks (net)
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-3,500
|
–
|
–
|
|
4.
|
Loans from NABARD
|
|
58349
|
3500
|
15000
|
32632
|
15000
|
1000
|
–
|
11406
|
10,848
|
25000
|
|
5.
|
Loans from National Co-operative
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Corporation
|
|
1,263
|
–
|
–
|
339
|
3,554
|
–
|
7
|
611
|
321
|
–
|
|
6.
|
Special Securities issued to NSSF
|
|
230,000
|
455
|
80,000
|
199,750
|
48,500
|
15,000
|
430,000
|
115,000
|
35,000
|
28,462
|
|
7.
|
Others@
|
|
137,226
|
2,753
|
–
|
100
|
500
|
2,300
|
92,955
|
2,200
|
87,931
|
11,000
|
|
|
of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
III.
|
Loans and Advances from the Centre (1 to
6)
|
294,349
|
5,475
|
75,981
|
154,783
|
45,812
|
8,109
|
288,983
|
38,740
|
13,984
|
24,086
|
|
1.
|
State Plan Schemes
|
|
270,677
|
4,921
|
30,563
|
151,800
|
43,326
|
8,064
|
279,409
|
36,977
|
13,915
|
22,641
|
|
|
of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of plan Assistance for
|
|
|
|
|
|
|
|
|
|
|
|
|
Natural Calamities
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
2.
|
Central Plan Schemes
|
|
–
|
–
|
–
|
1,383
|
–
|
–
|
–
|
–
|
–
|
–
|
|
3.
|
Centrally Sponsored Schemes
|
|
23,532
|
–
|
–
|
1,000
|
1,426
|
45
|
9,235
|
320
|
69
|
–
|
|
4.
|
Non-Plan (i to iii)
|
|
140
|
77
|
2,034
|
600
|
1,060
|
–
|
239
|
1,443
|
–
|
1,445
|
|
|
(i) Share of Small Savings
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
|
(ii) Relief for Natural Calamities
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
|
(iii)Others
|
|
140
|
77
|
2,034
|
600
|
1,060
|
–
|
239
|
1,443
|
–
|
1,445
|
|
5.
|
Ways and Means Advances from Centre
|
–
|
477
|
38,500
|
–
|
–
|
–
|
100
|
–
|
–
|
–
|
|
6.
|
Loans for Special Schemes
|
|
–
|
–
|
4,884
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
IV.
|
Recovery of Loans and Advances (1 to 12)
|
56,275
|
160
|
3,145
|
3,499
|
1,835
|
786
|
14,057
|
9,760
|
2,658
|
378
|
|
1.
|
Housing
|
|
7,005
|
–
|
–
|
40
|
93
|
56
|
200
|
158
|
53
|
40
|
|
2.
|
Urban Development
|
|
75
|
–
|
–
|
200
|
358
|
25
|
600
|
4
|
3
|
–
|
|
3.
|
Crop Husbandry
|
|
166
|
–
|
–
|
–
|
160
|
3
|
10
|
34
|
6
|
4
|
|
4.
|
Food Storage and Warehousing
|
|
2
|
–
|
–
|
–
|
227
|
–
|
75
|
–
|
20
|
–
|
|
5.
|
Co-operation
|
|
1,328
|
–
|
14
|
2,055
|
271
|
14
|
1,600
|
320
|
513
|
1
|
|
6.
|
Minor Irrigation
|
|
–
|
–
|
–
|
–
|
12
|
–
|
–
|
–
|
–
|
–
|
|
7.
|
Power Projects
|
|
37,916
|
–
|
–
|
100
|
–
|
–
|
579
|
143
|
–
|
–
|
|
8.
|
Village and Small Industries
|
|
31
|
–
|
5
|
68
|
22
|
3
|
140
|
3,376
|
28
|
–
|
|
9.
|
Industries and Minerals
|
|
101
|
–
|
110
|
73
|
–
|
–
|
65
|
–
|
–
|
20
|
|
10.
|
Road Transport
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
11.
|
Government Servants, etc.+
|
|
7,452
|
160
|
3,015
|
947
|
685
|
648
|
4,800
|
5,212
|
1,996
|
300
|
|
12.
|
Others**
|
|
2,199
|
–
|
1
|
16
|
7
|
37
|
5,988
|
513
|
39
|
13
|
V.
|
Inter-State Settlement (net)
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
VI.
|
Contingency Fund (net)
|
|
–
|
–
|
–
|
–
|
–
|
2,000
|
–
|
–
|
–
|
–
|
VII.
|
Small Savings, Provident Funds etc. (net)
(1+2)
|
39,266
|
–
|
30,410
|
19,300
|
5,026
|
7,700
|
22,898
|
51,190
|
25,898
|
30,815
|
|
1.
|
State Provident Funds
|
|
27,407
|
–
|
29,910
|
24,600
|
4,538
|
7,700
|
17,797
|
50,560
|
24,898
|
29,480
|
|
2.
|
Others
|
|
11,859
|
–
|
500
|
-5,300
|
488
|
–
|
5,101
|
630
|
1,000
|
1,335
|
VIII.
|
Reserve Funds (net) (1 to 4)
|
|
-7,541
|
–
|
–
|
–
|
3,568
|
–
|
19,079
|
-10,708
|
–
|
6,508
|
|
1.
|
Depreciation/Renewal Reserve Funds
|
|
32
|
–
|
–
|
–
|
–
|
–
|
–
|
-212
|
–
|
6,508
|
|
2.
|
Sinking Funds
|
|
435
|
–
|
–
|
–
|
–
|
–
|
65
|
500
|
–
|
–
|
|
3.
|
Famine Relief Fund
|
|
-129
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
4.
|
Others
|
|
-7,879
|
–
|
–
|
–
|
3,568
|
–
|
19,014
|
-10,996
|
–
|
–
|
IX.
|
Deposits and Advances (net) (1 to 4)
|
|
-48,522
|
–
|
–
|
-400
|
7,895
|
3,555
|
10,008
|
18,110
|
–
|
-65,148
|
|
1.
|
Civil Deposits
|
|
-66,246
|
–
|
2,500
|
-5,000
|
8,026
|
5,055
|
10,008
|
18,110
|
–
|
220
|
|
2.
|
Deposits of Local Funds
|
|
-10,206
|
–
|
-2,500
|
5,000
|
1
|
–
|
–
|
–
|
–
|
-65,437
|
|
3.
|
Civil Advances
|
|
-235
|
–
|
–
|
-400
|
–
|
–
|
–
|
–
|
–
|
69
|
|
4.
|
Others
|
|
28,165
|
–
|
–
|
–
|
-132
|
-1,500
|
–
|
–
|
–
|
–
|
X.
|
Suspense and Miscellaneous@@ (net)
|
(1+2)
|
–
|
–
|
–
|
2,620
|
1198
|
–
|
-21
|
30,000
|
–
|
–
|
|
1.
|
Suspense
|
|
–
|
–
|
–
|
3,550
|
949
|
–
|
–
|
30,000
|
–
|
–
|
|
2.
|
Others
|
|
–
|
–
|
–
|
-930
|
249
|
–
|
-21
|
–
|
–
|
–
|
XI.
|
Appropriation to Contingency Fund (net)
|
–
|
–
|
–
|
–
|
–
|
-2,000
|
–
|
–
|
–
|
–
|
XII.
|
Miscellaneous Capital Receipts
|
|
–
|
–
|
–
|
–
|
–
|
–
|
5,250
|
–
|
–
|
–
|
|
of which :
|
|
|
|
|
|
|
|
|
|
|
|
|
Disinvestment
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
XIII.
|
Remittances (net)
|
|
–
|
–
|
–
|
-8,200
|
1,537
|
–
|
–
|
–
|
–
|
–
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
See ‘Notes on Tables’.
|
|
|
|
|
|
|
|
|
|
|
|
TABLE 22.13 : DETAILS OF
CAPITAL RECEIPTS : 2002-03 (RE) (Contd.)
|
(Rs. lakh)
|
|
Items
|
Jharkhand
|
Karna-
|
Kerala
|
Madhya
|
Mahara-
|
Manipur
|
Megha-
|
Mizoram
|
Nagaland
|
Orissa
|
|
|
|
|
|
taka
|
|
Pradesh
|
shtra
|
|
laya
|
|
|
|
|
1
|
|
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL RECEIPTS (I to XIII)
|
|
181,584
|
786,790
|
414,847
|
511,780
|
1,486,379
|
105,748
|
40,650
|
31,639
|
45,254
|
504,384
|
I.
|
External Debt
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
II.
|
Internal Debt* (1 to 7)
|
|
131,172
|
377,474
|
266,770
|
270,252
|
985,335
|
14,364
|
13,111
|
17,844
|
29,949
|
219,516
|
|
1.
|
Market Loans
|
|
22,872
|
138,474
|
89,341
|
72,620
|
107,388
|
7,203
|
8,700
|
10,497
|
17,810
|
134,904
|
|
2.
|
Loans from L.I.C.
|
|
–
|
17,000
|
27,500
|
–
|
71,100
|
884
|
–
|
4,918
|
1,000
|
2,189
|
|
3.
|
Loans from S.B.I.and other Banks (net)
|
–
|
–
|
–
|
–
|
–
|
3,476
|
–
|
–
|
–
|
–
|
|
4.
|
Loans from NABARD
|
|
13,000
|
30,500
|
19,080
|
35,796
|
35,000
|
–
|
2,000
|
1,683
|
1,500
|
20,000
|
|
5.
|
Loans from National Co-operative
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Corporation
|
|
–
|
1,500
|
6,846
|
1,137
|
23,777
|
449
|
400
|
88
|
500
|
2
|
|
6.
|
Special Securities issued to NSSF
|
|
85,200
|
189,000
|
120,000
|
160,000
|
707,943
|
–
|
–
|
–
|
1,210
|
61,238
|
|
7.
|
Others@
|
|
10,100
|
1,000
|
4,003
|
699
|
40,127
|
2,352
|
2,011
|
658
|
7,929
|
1,183
|
|
|
of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds
|
|
–
|
–
|
3
|
–
|
20
|
–
|
–
|
–
|
–
|
–
|
III.
|
Loans and Advances from the Centre (1 to
6)
|
43,642
|
157,020
|
137,877
|
188,929
|
160,514
|
85,774
|
15,265
|
6,258
|
15,045
|
215,496
|
|
1.
|
State Plan Schemes
|
|
43,642
|
151,802
|
117,094
|
154,599
|
133,587
|
8,443
|
8,278
|
5,692
|
5,931
|
129,754
|
|
|
of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of plan Assistance for
|
|
|
|
|
|
|
|
|
|
|
|
|
Natural Calamities
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
2.
|
Central Plan Schemes
|
|
–
|
75
|
–
|
150
|
–
|
–
|
–
|
195
|
–
|
–
|
|
3.
|
Centrally Sponsored Schemes
|
|
–
|
1,093
|
973
|
2,373
|
23,557
|
5
|
137
|
100
|
3,084
|
16,072
|
|
4.
|
Non-Plan (i to iii)
|
|
–
|
4,050
|
2,010
|
2,807
|
3,370
|
37,226
|
66
|
271
|
843
|
69,670
|
|
|
(i) Share of Small Savings
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
|
(ii) Relief for Natural Calamities
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
|
(iii)Others
|
|
–
|
4,050
|
2,010
|
2,806
|
3,370
|
37,226
|
66
|
271
|
843
|
69,670
|
|
5.
|
Ways and Means Advances from Centre
|
–
|
–
|
17,800
|
29,000
|
–
|
40,100
|
6,500
|
–
|
5,000
|
–
|
|
6.
|
Loans for Special Schemes
|
|
–
|
–
|
–
|
–
|
–
|
–
|
284
|
–
|
187
|
–
|
IV.
|
Recovery of Loans and Advances (1 to 12)
|
195
|
100,776
|
9,826
|
23,679
|
53,032
|
74
|
1,414
|
1,608
|
858
|
11,300
|
|
1.
|
Housing
|
|
–
|
2,159
|
102
|
332
|
2,633
|
1
|
12
|
950
|
635
|
124
|
|
2.
|
Urban Development
|
|
–
|
388
|
147
|
315
|
1,373
|
–
|
–
|
2
|
–
|
50
|
|
3.
|
Crop Husbandry
|
|
–
|
40
|
309
|
3,149
|
12
|
–
|
–
|
–
|
–
|
50
|
|
4.
|
Food Storage and Warehousing
|
|
–
|
–
|
72
|
60
|
1
|
–
|
–
|
–
|
–
|
40
|
|
5.
|
Co-operation
|
|
–
|
182
|
650
|
1,278
|
1,248
|
10
|
7
|
30
|
91
|
450
|
|
6.
|
Minor Irrigation
|
|
–
|
1
|
–
|
40
|
10
|
–
|
–
|
–
|
–
|
–
|
|
7.
|
Power Projects
|
|
–
|
93,776
|
1,900
|
16,150
|
13,426
|
–
|
–
|
–
|
–
|
–
|
|
8.
|
Village and Small Industries
|
|
–
|
58
|
516
|
30
|
65
|
1
|
–
|
1
|
17
|
66
|
|
9.
|
Industries and Minerals
|
|
–
|
1,295
|
837
|
25
|
20,801
|
–
|
1
|
–
|
–
|
143
|
|
10.
|
Road Transport
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
11.
|
Government Servants, etc.+
|
|
195
|
1,468
|
4,968
|
1,869
|
7,836
|
62
|
1,394
|
600
|
115
|
7,662
|
|
12.
|
Others**
|
|
–
|
1,409
|
325
|
431
|
5,627
|
–
|
–
|
25
|
–
|
2,715
|
V.
|
Inter-State Settlement (net)
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
VI.
|
Contingency Fund (net)
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
VII.
|
Small Savings, Provident Funds etc. (net)
(1+2)
|
8,500
|
78,000
|
3,600
|
11,528
|
69,329
|
4,159
|
6,328
|
5,979
|
3,500
|
93,226
|
|
1.
|
State Provident Funds
|
|
10,500
|
39,300
|
-14,887
|
9,806
|
59,622
|
1,848
|
3,528
|
4,089
|
3,410
|
9,3241
|
|
2.
|
Others
|
|
-2,000
|
38,700
|
18,487
|
1,722
|
9,707
|
2,311
|
2,800
|
1,890
|
90
|
-15
|
VIII.
|
Reserve Funds (net) (1 to 4)
|
|
–
|
4,200
|
368
|
3,036
|
201,866
|
8
|
–
|
-50
|
–
|
-9,851
|
|
1.
|
Depreciation/Renewal Reserve Funds
|
|
–
|
–
|
1
|
–
|
77
|
–
|
–
|
–
|
–
|
–
|
|
2.
|
Sinking Funds
|
|
–
|
–
|
–
|
100
|
–
|
–
|
–
|
–
|
–
|
5,007
|
|
3.
|
Famine Relief Fund
|
|
–
|
–
|
–
|
9
|
30
|
–
|
–
|
–
|
–
|
–
|
|
4.
|
Others
|
|
–
|
4,200
|
367
|
2,927
|
201,759
|
8
|
–
|
-50
|
–
|
-14,858
|
IX.
|
Deposits and Advances (net) (1 to 4)
|
|
2,670
|
12,900
|
1,998
|
-25,948
|
49,747
|
500
|
4,727
|
–
|
-4,098
|
-5,628
|
|
1.
|
Civil Deposits
|
|
2,201
|
-1,000
|
-10,464
|
-30,199
|
85,760
|
1,000
|
4,477
|
–
|
-4,098
|
972
|
|
2.
|
Deposits of Local Funds
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
415
|
10,000
|
11,707
|
–
|
3
|
–
|
–
|
–
|
–
|
-5,600
|
|
3.
|
Civil Advances
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54
|
–
|
54
|
4,031
|
-13
|
–
|
250
|
–
|
–
|
-1,000
|
|
4.
|
Others
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
–
|
3,900
|
701
|
220
|
-36,003
|
-500
|
–
|
–
|
–
|
–
|
X.
|
Suspense and Miscellaneous@@ (net)
|
(1+2)
|
2,038
|
46,420
|
116
|
40,304
|
-113,644
|
-1,181
|
-195
|
–
|
–
|
-1,991
|
|
1.
|
Suspense
|
|
2,038
|
-13,500
|
-861
|
40,604
|
358
|
-2,000
|
-194
|
–
|
–
|
-1,991
|
|
2.
|
Others
|
|
–
|
59,920
|
977
|
-300
|
-114,002
|
819
|
-1
|
–
|
–
|
–
|
XI.
|
Appropriation to Contingency Fund (net)
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
XII.
|
Miscellaneous Capital Receipts
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
of which :
|
|
|
|
|
|
|
|
|
|
|
|
|
Disinvestment
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
XIII.
|
Remittances (net)
|
|
-6,633
|
10,000
|
-5,708
|
–
|
80,200
|
2,050
|
–
|
–
|
–
|
-17,684
|
TABLE 22.13 : DETAILS OF
CAPITAL RECEIPTS : 2002-03 (RE) (Concld.)
|
(Rs. lakh)
|
|
Items
|
|
Punjab
|
Rajas-
|
Sikkim
|
Tamil
|
Tripura
|
Uttara-
|
Uttar-
|
West
|
NCT
|
All
|
|
|
|
|
|
than
|
|
Nadu
|
|
chal
|
Pradesh
|
Bengal
|
Delhi
|
States
|
|
1
|
|
|
22
|
23
|
24
|
25
|
26
|
27
|
28
|
29
|
30
|
31
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL RECEIPTS (I to XIII)
|
|
630,639
|
939,662
|
9,260
|
897,368
|
70,566
|
189,155 1,628,175 1,681,001
|
331,895
|
14,344,313
|
I.
|
External Debt
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
II.
|
Internal Debt* (1 to 7)
|
|
467,381
|
625,521
|
4,508
|
645,357
|
16,876
|
157,812
|
760,437 1,244,051
|
277,896
|
9,139,018
|
|
1.
|
Market Loans
|
|
114,161
|
238,343
|
2,000
|
163,643
|
7,555
|
94,988
|
263,813
|
250,607
|
–
|
2,614,984
|
|
2.
|
Loans from L.I.C.
|
|
15,000
|
3,840
|
964
|
10,000
|
4,847
|
–
|
–
|
4,000
|
–
|
212,107
|
|
3.
|
Loans from S.B.I.and other Banks (net)
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-24
|
|
4.
|
Loans from NABARD
|
|
30,000
|
28,475
|
500
|
26,000
|
–
|
5,498
|
41,100
|
200
|
–
|
463,067
|
|
5.
|
Loans from National Co-operative
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Corporation
|
|
428
|
–
|
–
|
500
|
–
|
–
|
1,959
|
4,335
|
–
|
48,016
|
|
6.
|
Special Securities issued to NSSF
|
|
247,792
|
352,500
|
1,000
|
222,000
|
–
|
57,326
|
453,565
|
788,000
|
277,896
|
4,906,837
|
|
7.
|
Others@
|
|
60,000
|
2,363
|
44
|
223,214
|
4,474
|
–
|
–
|
196,909
|
–
|
894,031
|
|
|
of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
30
|
–
|
53
|
III.
|
Loans and Advances from the Centre (1 to
6)
|
79,889
|
177,064
|
4,415
|
96,529
|
11,441
|
10,380
|
357,833
|
271,392
|
38,489
|
3,023,553
|
|
1.
|
State Plan Schemes
|
|
75,759
|
155,472
|
4,042
|
92,261
|
10,058
|
5,380
|
350,074
|
162,880
|
38,489
|
2,515,530
|
|
|
of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of plan Assistance for
|
|
|
|
|
|
|
|
|
|
|
|
|
Natural Calamities
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
2.
|
Central Plan Schemes
|
|
–
|
–
|
54
|
21
|
13
|
–
|
45
|
6
|
–
|
1,942
|
|
3.
|
Centrally Sponsored Schemes
|
|
1,000
|
1,195
|
298
|
770
|
418
|
5,000
|
7,449
|
522
|
–
|
996,73
|
|
4.
|
Non-Plan (i to iii)
|
|
2,665
|
596
|
21
|
3,477
|
305
|
–
|
265
|
42,984
|
–
|
177,663
|
|
|
(i) Share of Small Savings
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
|
(ii) Relief for Natural Calamities
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
|
(iii)Others
|
|
2,665
|
596
|
21
|
3,477
|
305
|
–
|
265
|
42,984
|
–
|
177,663
|
|
5.
|
Ways and Means Advances from Centre
|
465
|
–
|
–
|
–
|
–
|
–
|
–
|
65,000
|
–
|
202,942
|
|
6.
|
Loans for Special Schemes
|
|
–
|
19,801
|
–
|
–
|
647
|
–
|
–
|
–
|
–
|
25,803
|
IV.
|
Recovery of Loans and Advances (1 to 12)
|
8,372
|
8,399
|
104
|
29,314
|
255
|
458
|
38,996
|
21,909
|
15,510
|
418,632
|
|
1.
|
Housing
|
|
13
|
317
|
–
|
5,142
|
20
|
–
|
1,437
|
150
|
–
|
21,672
|
|
2.
|
Urban Development
|
|
–
|
265
|
–
|
2,773
|
–
|
–
|
1,535
|
170
|
–
|
8,283
|
|
3.
|
Crop Husbandry
|
|
–
|
678
|
–
|
–
|
–
|
–
|
1,050
|
100
|
–
|
5,771
|
|
4.
|
Food Storage and Warehousing
|
|
–
|
199
|
–
|
4
|
–
|
–
|
15
|
2
|
–
|
717
|
|
5.
|
Co-operation
|
|
60
|
1,743
|
–
|
3,943
|
2
|
–
|
941
|
360
|
–
|
17,111
|
|
6.
|
Minor Irrigation
|
|
–
|
1
|
–
|
–
|
–
|
–
|
–
|
5
|
–
|
69
|
|
7.
|
Power Projects
|
|
–
|
277
|
–
|
–
|
–
|
–
|
–
|
14,509
|
–
|
178,776
|
|
8.
|
Village and Small Industries
|
|
1,140
|
26
|
–
|
60
|
6
|
–
|
607
|
121
|
–
|
6,387
|
|
9.
|
Industries and Minerals
|
|
–
|
1,339
|
–
|
991
|
–
|
–
|
15,272
|
1,331
|
–
|
42,404
|
|
10.
|
Road Transport
|
|
–
|
–
|
–
|
–
|
–
|
–
|
59
|
200
|
–
|
259
|
|
11.
|
Government Servants, etc.+
|
|
6,994
|
3,355
|
104
|
9,787
|
227
|
450
|
4,013
|
4,800
|
710
|
81,824
|
|
12.
|
Others**
|
|
165
|
199
|
–
|
6,614
|
–
|
8
|
14,067
|
161
|
14,800
|
55,359
|
V.
|
Inter-State Settlement (net)
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
VI.
|
Contingency Fund (net)
|
|
–
|
–
|
–
|
–
|
–
|
–
|
-4,402
|
66
|
–
|
-2,336
|
VII.
|
Small Savings, Provident Funds etc. (net)
(1+2)
|
86,394
|
96,237
|
562
|
54,870
|
41,994
|
6,944
|
224,433
|
41,500
|
–
|
1,069,586
|
|
1.
|
State Provident Funds
|
|
84,305
|
67,012
|
500
|
50,016
|
20,488
|
6,927
|
215,019
|
41,000
|
–
|
912,614
|
|
2.
|
Others
|
|
2,089
|
29,225
|
62
|
4,854
|
21,506
|
17
|
9,414
|
500
|
–
|
156,972
|
VIII.
|
Reserve Funds (net) (1 to 4)
|
|
14,809
|
4,692
|
-329
|
-57
|
–
|
5,000
|
125,725
|
19,083
|
–
|
379,406
|
|
1.
|
Depreciation/Renewal Reserve Funds
|
|
709
|
1,320
|
–
|
35
|
–
|
–
|
9,000
|
–
|
–
|
17,470
|
|
2.
|
Sinking Funds
|
|
–
|
–
|
–
|
-5,412
|
–
|
5,000
|
120,903
|
–
|
–
|
126,598
|
|
3.
|
Famine Relief Fund
|
|
–
|
–
|
–
|
1
|
–
|
–
|
–
|
–
|
–
|
-89
|
|
4.
|
Others
|
|
14,100
|
3,372
|
-329
|
5,319
|
–
|
–
|
-4,178
|
19,083
|
–
|
235,427
|
IX.
|
Deposits and Advances (net) (1 to 4)
|
|
-45
|
26,949
|
–
|
25,721
|
279
|
8,561
|
-4,847
|
88,000
|
–
|
106,984
|
|
1.
|
Civil Deposits
|
|
–
|
2,254
|
–
|
28,272
|
286
|
501
|
30,300
|
51,000
|
–
|
133,935
|
|
2.
|
Deposits of Local Funds
|
|
-45
|
13,184
|
–
|
-1,450
|
–
|
8,060
|
-35,147
|
25,000
|
–
|
-47,015
|
|
3.
|
Civil Advances
|
|
–
|
–
|
–
|
42
|
-7
|
–
|
–
|
–
|
–
|
2,845
|
|
4.
|
Others
|
|
–
|
11,511
|
–
|
-1,143
|
–
|
–
|
–
|
12,000
|
–
|
17,219
|
X.
|
Suspense and Miscellaneous@@ (net)
|
(1+2)
|
–
|
792
|
–
|
58,132
|
58
|
–
|
100,000
|
-5,000
|
–
|
159,646
|
|
1.
|
Suspense
|
|
–
|
1,082
|
–
|
-558
|
103
|
–
|
–
|
–
|
–
|
59,580
|
|
2.
|
Others
|
|
–
|
-290
|
–
|
58,690
|
-45
|
–
|
100,000
|
-5,000
|
–
|
100,066
|
XI.
|
Appropriation to Contingency Fund (net)
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
-2,000
|
XII.
|
Miscellaneous Capital Receipts
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
5,250
|
|
of which :
|
|
|
|
|
|
|
|
|
|
|
|
|
Disinvestment
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
XIII.
|
Remittances (net)
|
|
-26,161
|
8
|
–
|
-12,498
|
-337
|
–
|
30,000
|
–
|
–
|
46,574
|
|