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Date : Jul 06, 2010

Uttarkhand

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Uttarakhand

(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

TOTAL CAPITAL DISBURSEMENTS (I to XII)

13,584

6,080

19,664

27,847

18,669

46,516

21,829

95,439

1,17,268

56,047

25,46,408

26,02,455

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

13,584

6,080

19,664

27,847

18,669

46,516

21,829

95,439

1,17,268

56,047

1,28,439

1,84,486

I.Total Capital Outlay (1 + 2)

12,781

2,091

14,872

21,967

3,016

24,983

13,056

20,829

33,885

52,528

804

53,332

1.Developmental (a + b)

12,679

2,069

14,748

20,550

1,452

22,002

10,922

17,823

28,745

49,088

-1,545

47,543

(a)Social Services (1 to 9)

–

1,789

921

2,710

6,128

378

6,506

12,339

12,359

1.Education, Sports, Art and Culture

–

1,122

205

1,327

2,179

174

2,353

5,982

–

5,982

2.Medical and Public Health

–

503

394

897

2,264

188

2,452

3,507

–

3,507

3.Family Welfare

–

4.Water Supply and Sanitation

–

5.Housing

–

106

–

106

913

927

350

370

6.Urban Development

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

322

330

682

–

682

1,129

–

1,129

8.Social Security and Welfare

–

1,271

–

1,271

9.Others *

–

100

–

100

(b)Economic Services (1 to 10)

12,678

2,069

14,747

18,761

531

19,292

4,794

17,445

22,239

36,749

-1,565

35,184

1.Agriculture and Allied Activities (i to xi)

–

2,069

352

111

463

-15,786

15,654

-132

1,141

-1,565

-424

i)Crop Husbandry

–

-124

123

457

479

-447

641

194

ii)Soil and Water Conservation

–

iii)Animal Husbandry

–

iv) Dairy Development

–

499

–

499

512

–

512

v)Fisheries

–

-2

–

vi)Forestry and Wild Life

–

213

–

213

vii)Plantations

–

viii)Food Storage and Warehousing

–

2,203

–

-17,187

15,628

-1,559

-2,204

-2,192

ix)Agricultural Research and Education

–

x)Co-operation

–

-8

248

–

248

307

–

307

758

–

758

xi)Others @

–

-2

2.Rural Development

–

229

156

385

848

166

1,014

3,385

–

3,385

3.Special Area Programmes

11,337

–

11,337

–

of which:

Hill Areas

11,337

–

11,337

–

4.Major and Medium Irrigation and Flood Control

1,249

–

1,249

2,781

–

2,781

2,575

2,585

7,829

–

7,829

5.Energy

–

800

–

800

–

6.Industry and Minerals (i to iv)

–

149

3,325

815

4,140

2,959

–

2,959

i)Village and Small Industries

–

1,200

800

2,000

623

–

623

ii)Iron and Steel Industries

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

iv)Others #

–

149

2,125

2,140

2,336

–

2,336

7.Transport (i + ii)

–

14,078

14,092

12,787

770

13,557

19,680

–

19,680

i)Roads and Bridges

–

13,609

13,623

12,177

515

12,692

17,290

–

17,290

ii)Others **

–

469

–

469

610

255

865

2,390

–

2,390

8.Communications

–

9.Science, Technology and Environment

–

10.General Economic Services (i + ii)

–

451

171

622

1,045

1,075

1,755

–

1,755

i)Tourism

–

451

171

622

1,045

1,075

1,755

–

1,755

ii)Others @@

–

2.Non-Developmental (General Services)

102

124

1,417

1,564

2,981

2,134

3,006

5,140

3,440

2,349

5,789

II.Discharge of Internal Debt (1 to 8)

–

1,958

–

1,986

–

275

–

41,530

1.Market Loans

–

1,586

–

274

–

2.Loans from LIC

–

3.Loans from SBI and other Banks

–

4.Loans from NABARD

–

300

–

5.Loans from National Co-operative Development Corporation

–

301

6.WMA from RBI

–

41,227

7.Special Securities issued to NSSF

–

8.Others

–

1,958

–

100

–

of which:

Land Compensation Bonds

–

III.Repayment of Loans to the Centre (1 to 7)

803

2,031

2,834

–

11,715

–

73,519

–

1,17,303

1.State Plan Schemes

–

1,10,514

of which:

Advance release of Plan Assistance for Natural Calamities

–

2.Central Plan Schemes

–

3.Centrally Sponsored Schemes

–

810

4.Non-Plan (i to ii)

–

5,978

i) Relief for Natural Calamities

–

ii)Others

–

5,978

5.Ways and Means Advances from Centre

–

6.Loans for Special Schemes

–

7.Others

803

2,031

2,834

–

11,715

–

73,519

–

IV.Loans and Advances by State Governments (1+2)

–

5,880

1,952

7,832

8,773

816

9,589

3,519

10,030

13,549

1.Developmental Purposes (a + b)

–

5,880

1,941

7,821

8,773

717

9,490

3,519

9,983

13,502

a)Social Services ( 1 to 7)

–

317

492

809

1,166

534

1,700

1,100

499

1,599

1.Education, Sports, Art and Culture

–

2.Medical and Public Health

–

3.Family Welfare

–

4.Water Supply and Sanitation

–

5.Housing

–

6.Government Servants (Housing)

–

534

538

–

499

7.Others

–

317

414

731

1,162

–

1,162

1,100

–

1,100

b)Economic Services (1 to 10)

–

5,563

1,449

7,012

7,607

183

7,790

2,419

9,484

11,903

1.Crop Husbandry

–

183

220

9,484

9,538

2.Soil and Water Conservation

–

3.Food Storage and Warehousing

–

4.Co-operation

–

104

193

102

–

102

245

–

245

5.Major and Medium Irrigation, etc.

–

6.Power Projects

–

5,459

1,360

6,819

7,468

–

7,468

2,120

–

2,120

7.Village and Small Industries

–

8.Other Industries and Minerals

–

9.Rural Development

–

10.Others

–

2.Non-Developmental Purposes (a + b)

–

a)Government Servants (other than Housing)

–

b)Miscellaneous

–

V.Inter-State Settlement

–

VI.Contingency Fund

–

1,952

VII.Small Savings, Provident Funds, etc. (1+2)

–

16,970

1.State Provident Funds

–

16,440

2.Others

–

530

VIII.Reserve Funds (1 to 4)

–

9,500

1.Depreciation/Renewal Reserve Funds

–

2.Sinking Funds

–

9,500

3.Famine Relief Fund

–

4.Others

–

IX.Deposits and Advances (1 to 4)

–

1,75,427

1.Civil Deposits

–

1,08,299

2.Deposits of Local Funds

–

59,364

3.Civil Advances

–

7,764

4.Others

–

X.Suspense and Miscellaneous (1 to 4)

–

20,04,114

1.Suspense

–

82,981

2.Cash Balance Investment Accounts

–

3,25,526

3.Deposits with RBI

–

12,25,257

4.Others

–

3,70,350

XI.Appropriation to Contingency Fund

–

XII.Remittances

–

1,68,778

A.Surplus (+)/Deficit(-) on Capital Account

–

26,880

–

1,08,047

–

81,036

–

79,069

B.Surplus (+)/Deficit (-) on Revenue Account

–

1,061

–

-9,963

–

-45,726

–

-76,129

C.Overall Surplus (+)/Deficit (-) (A+B)

–

27,941

–

98,084

–

35,310

–

2,940

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

i.Increase(+)/Decrease(-) in Cash Balances

–

6,860

–

1,19,165

–

-4,247

–

2,940

a)Opening Balance

–

20,423

–

27,283

–

-337

–

-4,751

b)Closing Balance

–

27,283

–

1,46,448

–

-4,584

–

-1,811

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

21,081

–

-21,081

–

31,047

–

-23,179

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

8,510

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Uttarakhand
(Rs. lakh)
Item	2004-05			2005-06			2006-07
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	44	45	46	47	48	49	50	51	52
TOTAL CAPITAL DISBURSEMENTS (I to XII)	1,20,745	25,56,884	26,77,629	1,77,421	37,92,389	39,69,810	1,71,622	36,07,485	37,79,108
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	1,20,745	12,275	1,33,020	1,77,421	27,877	2,05,298	1,71,622	32,280	2,03,903
I.Total Capital Outlay (1 + 2)	1,07,043	5,693	1,12,736	1,65,756	4,786	1,70,542	1,62,525	7,400	1,69,926
1.Developmental (a + b)	96,250	2,617	98,867	1,52,575	-760	1,51,815	1,51,310	1,333	1,52,643
(a)Social Services (1 to 9)	15,643	684	16,327	20,620	182	20,802	37,086	127	37,212
1.Education, Sports, Art and Culture	4,501	–	4,501	6,403	–	6,403	12,911	–	12,911
2.Medical and Public Health	5,051	–	5,051	7,340	–	7,340	12,948	–	12,948
3.Family Welfare	–	–	–	–	–	–	1,679	–	1,679
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	1,224	684	1,908	1,282	182	1,464	2,334	127	2,461
6.Urban Development	–	–	–	–	–	–	–	–	–
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	3,383	–	3,383	4,561	–	4,561	6,684	–	6,684
8.Social Security and Welfare	962	–	962	677	–	677	120	–	120
9.Others *	522	–	522	357	–	357	410	–	410
(b)Economic Services (1 to 10)	80,607	1,933	82,540	1,31,955	-942	1,31,013	1,14,225	1,206	1,15,430
1.Agriculture and Allied Activities (i to xi)	2,472	1,933	4,405	8,686	-944	7,742	3,156	1,206	4,362
i)Crop Husbandry	-30	131	101	15	121	136	355	-22	333
ii)Soil and Water Conservation	–	–	–	–	–	–	–	–	–
iii)Animal Husbandry	59	–	59	677	–	677	718	–	718
iv) Dairy Development	496	–	496	330	–	330	281	–	281
v)Fisheries	69	–	69	50	–	50	320	–	320
vi)Forestry and Wild Life	321	–	321	7,447	–	7,447	387	–	387
vii)Plantations	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	58	1,802	1,860	66	-1,065	-999	342	1,228	1,569
ix)Agricultural Research and Education	–	–	–	–	–	–	–	–	–
x)Co-operation	1,499	–	1,499	100	–	100	753	–	753
xi)Others @	–	–	–	–	–	–	–	–	–
2.Rural Development	3,636	–	3,636	3,177	–	3,177	7,236	–	7,236
3.Special Area Programmes	–	–	–	–	–	–	–	–	–
of which:
Hill Areas	–	–	–	–	–	–	–	–	–
4.Major and Medium Irrigation and Flood Control	11,236	–	11,236	22,534	2	22,536	30,583	–	30,583
5.Energy	16,661	–	16,661	21,034	–	21,034	15,894	–	15,894
6.Industry and Minerals (i to iv)	9,284	–	9,284	17,650	–	17,650	-7,712	–	-7,712
i)Village and Small Industries	54	–	54	240	–	240	357	–	357
ii)Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii)Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv)Others #	9,230	–	9,230	17,410	–	17,410	-8,069	–	-8,069
7.Transport (i + ii)	33,829	–	33,829	54,250	–	54,250	59,895	–	59,895
i)Roads and Bridges	29,761	–	29,761	46,646	–	46,646	54,198	–	54,198
ii)Others **	4,068	–	4,068	7,604	–	7,604	5,696	–	5,696
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	3,489	–	3,489	4,624	–	4,624	5,173	–	5,173
i)Tourism	3,489	–	3,489	4,624	–	4,624	5,173	–	5,173
ii)Others @@	–	–	–	–	–	–	–	–	–
2.Non-Developmental (General Services)	10,793	3,076	13,869	13,181	5,546	18,727	11,215	6,068	17,283
II.Discharge of Internal Debt (1 to 8)	–	85,266	85,266	–	43,651	43,651	–	88,462	88,462
1.Market Loans	–	–	–	–	16,489	16,489	–	10,391	10,391
2.Loans from LIC	–	–	–	–	–	–	–	–	–
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	–	–	–	3	3	–	2,551	2,551
5.Loans from National Co-operative Development Corporation	–	–	–	–	839	839	–	407	407
6.WMA from RBI	–	85,266	85,266	–	25,501	25,501	–	67,614	67,614
7.Special Securities issued to NSSF	–	–	–	–	819	819	–	1,780	1,780
8.Others	–	–	–	–	–	–	–	5,720	5,720
of which:
Land Compensation Bonds	–	–	–	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	2,184	2,184	–	3,083	3,083	–	2,891	2,891
1.State Plan Schemes	–	1,306	1,306	–	1,028	1,028	–	2,156	2,156
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	1	1	–	1	1	–	1	1
3.Centrally Sponsored Schemes	–	96	96	–	105	105	–	116	116
4.Non-Plan (i to ii)	–	68	68	–	68	68	–	219	219
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii)Others	–	68	68	–	68	68	–	219	219
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	713	713	–	1,882	1,882	–	398	398
IV.Loans and Advances by State Governments (1+2)	13,702	4,399	18,101	11,665	1,858	13,523	9,097	1,141	10,238
1.Developmental Purposes (a + b)	13,702	4,345	18,047	11,665	1,757	13,422	9,097	1,057	10,154
a)Social Services ( 1 to 7)	689	761	1,450	300	1,757	2,057	400	1,057	1,457
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	189	–	189	300	–	300	400	–	400
5.Housing	–	–	–	–	–	–	–	–	–
6.Government Servants (Housing)	–	761	761	–	1,209	1,209	–	907	907
7.Others	500	–	500	–	548	548	–	150	150
b)Economic Services (1 to 10)	13,013	3,584	16,597	11,365	–	11,365	8,697	–	8,697
1.Crop Husbandry	535	3,584	4,119	–	–	–	–	–	–
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–
4.Co-operation	167	–	167	176	–	176	67	–	67
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	12,311	–	12,311	11,189	–	11,189	8,630	–	8,630
7.Village and Small Industries	–	–	–	–	–	–	–	–	–
8.Other Industries and Minerals	–	–	–	–	–	–	–	–	–
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	–	–	–	–	–	–	–	–	–
2.Non-Developmental Purposes (a + b)	–	54	54	–	101	101	–	84	84
a)Government Servants (other than Housing)	–	51	51	–	101	101	–	82	82
b)Miscellaneous	–	3	3	–	–	–	–	2	2
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	1,623	1,623	–	–	–	–	2,545	2,545
VII.Small Savings, Provident Funds, etc. (1+2)	–	18,725	18,725	–	22,063	22,063	–	24,128	24,128
1.State Provident Funds	–	18,050	18,050	–	21,119	21,119	–	23,103	23,103
2.Others	–	675	675	–	944	944	–	1,026	1,026
VIII.Reserve Funds (1 to 4)	–	25,756	25,756	–	25,779	25,779	–	23,197	23,197
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	9,500	9,500	–	14,500	14,500	–	20,000	20,000
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	16,256	16,256	–	11,279	11,279	–	3,197	3,197
IX.Deposits and Advances (1 to 4)	–	1,68,184	1,68,184	–	2,00,360	2,00,360	–	2,02,712	2,02,712
1.Civil Deposits	–	1,03,095	1,03,095	–	1,28,152	1,28,152	–	1,22,488	1,22,488
2.Deposits of Local Funds	–	56,288	56,288	–	63,115	63,115	–	67,910	67,910
3.Civil Advances	–	8,801	8,801	–	9,093	9,093	–	12,314	12,314
4.Others	–	–	–	–	–	–	–	–	–
X.Suspense and Miscellaneous (1 to 4)	–	20,77,388	20,77,388	–	32,01,007	32,01,007	–	29,68,153	29,68,153
1.Suspense	–	-15,006	-15,006	–	-43,179	-43,179	–	5,054	5,054
2.Cash Balance Investment Accounts	–	2,92,667	2,92,667	–	8,75,642	8,75,642	–	6,35,542	6,35,542
3.Deposits with RBI	–	13,69,218	13,69,218	–	18,21,104	18,21,104	–	17,19,413	17,19,413
4.Others	–	4,30,509	4,30,509	–	5,47,440	5,47,440	–	6,08,144	6,08,144
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	1,67,667	1,67,667	–	2,89,802	2,89,802	–	2,86,856	2,86,856
A.Surplus (+)/Deficit(-) on Capital Account	–	–	90,052	–	–	39,164	–	–	-91,862
B.Surplus (+)/Deficit (-) on Revenue Account	–	–	-95,014	–	–	-7,394	–	–	89,637
C.Overall Surplus (+)/Deficit (-) (A+B)	–	–	-4,962	–	–	31,770	–	–	-2,225
D.Financing of Surplus(+)/Deficit(-) (C = i to iii)	–	–	-4,962	–	–	31,770	–	–	-2,225
i.Increase(+)/Decrease(-) in Cash Balances	–	–	6,183	–	–	16,536	–	–	-3,770
a)Opening Balance	–	–	-6,928	–	–	-1,639	–	–	10,407
b)Closing Balance	–	–	-745	–	–	14,897	–	–	6,637
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)	–	–	-7,667	–	–	11,757	–	–	1,546
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	-3,478	–	–	3,477	–	–	–
See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE
Uttarakhand
(Rs. lakh)
Item	2007-08			2008-09(RE)			2009-10(BE)
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	53	54	55	56	57	58	59	60	61
TOTAL CAPITAL DISBURSEMENTS (I to XII)	2,35,227	40,32,385	42,67,612	2,26,544	10,84,112	13,10,655	2,23,515	12,33,859	14,57,374
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	2,35,227	36,779	2,72,006	2,26,544	42,203	2,68,747	2,23,515	64,112	2,87,627
I.Total Capital Outlay (1 + 2)	2,15,652	7,830	2,23,482	2,18,324	4,976	2,23,300	1,92,908	2,784	1,95,692
1.Developmental (a + b)	2,00,017	3,358	2,03,375	2,02,632	236	2,02,868	1,75,519	–	1,75,519
(a)Social Services (1 to 9)	41,004	786	41,789	36,753	56	36,809	12,165	–	12,165
1.Education, Sports, Art and Culture	17,116	–	17,116	16,545	–	16,545	4,635	–	4,635
2.Medical and Public Health	13,364	624	13,988	9,682	–	9,682	4,287	–	4,287
3.Family Welfare	1,723	–	1,723	3,530	–	3,530	420	–	420
4.Water Supply and Sanitation	–	–	–	–	–	–	–	–	–
5.Housing	1,481	114	1,596	3,255	56	3,311	365	–	365
6.Urban Development	–	–	–	–	–	–	–	–	–
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	6,509	–	6,509	2,648	–	2,648	1,723	–	1,723
8.Social Security and Welfare	312	47	360	692	–	692	460	–	460
9.Others *	498	–	498	400	–	400	275	–	275
(b)Economic Services (1 to 10)	1,59,013	2,572	1,61,585	1,65,879	180	1,66,059	1,63,354	–	1,63,354
1.Agriculture and Allied Activities (i to xi)	4,612	2,349	6,962	3,305	180	3,485	2,280	–	2,280
i)Crop Husbandry	940	707	1,648	271	180	451	127	–	127
ii)Soil and Water Conservation	–	–	–	–	–	–	–	–	–
iii)Animal Husbandry	769	–	769	607	–	607	411	–	411
iv) Dairy Development	–	–	–	–	–	–	–	–	–
v)Fisheries	108	–	109	419	–	419	130	–	130
vi)Forestry and Wild Life	992	–	992	1,735	–	1,735	1,360	–	1,360
vii)Plantations	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	370	1,642	2,012	271	–	271	50	–	50
ix)Agricultural Research and Education	–	–	–	–	–	–	–	–	–
x)Co-operation	1,434	–	1,434	2	–	2	202	–	202
xi)Others @	–	–	–	–	–	–	–	–	–
2.Rural Development	10,532	65	10,597	12,562	–	12,562	7,867	–	7,867
3.Special Area Programmes	–	–	–	–	–	–	–	–	–
of which:
Hill Areas	–	–	–	–	–	–	–	–	–
4.Major and Medium Irrigation and Flood Control	36,551	-44	36,507	50,992	–	50,992	53,264	–	53,264
5.Energy	25,734	–	25,734	15,003	–	15,003	25,955	–	25,955
6.Industry and Minerals (i to iv)	-2,186	-48	-2,235	3,068	–	3,068	1,665	–	1,665
i)Village and Small Industries	286	50	336	409	–	409	145	–	145
ii)Iron and Steel Industries	–	–	–	–	–	–	–	–	–
iii)Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–
iv)Others #	-2,472	-98	-2,571	2,659	–	2,659	1,520	–	1,520
7.Transport (i + ii)	78,120	250	78,370	75,460	–	75,460	66,631	–	66,631
i)Roads and Bridges	74,807	250	75,057	74,019	–	74,019	63,180	–	63,180
ii)Others **	3,313	–	3,313	1,442	–	1,442	3,451	–	3,451
8.Communications	–	–	–	–	–	–	–	–	–
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	5,649	–	5,649	5,489	–	5,489	5,692	–	5,692
i)Tourism	5,649	–	5,649	5,489	–	5,489	5,692	–	5,692
ii)Others @@	–	–	–	–	–	–	–	–	–
2.Non-Developmental (General Services)	15,635	4,472	20,107	15,693	4,740	20,433	17,390	2,784	20,174
II.Discharge of Internal Debt (1 to 8)	–	75,200	75,200	–	53,119	53,119	–	1,27,355	1,27,355
1.Market Loans	–	9,504	9,504	–	18,759	18,759	–	31,970	31,970
2.Loans from LIC	–	–	–	–	–	–	–	–	–
3.Loans from SBI and other Banks	–	–	–	–	–	–	–	–	–
4.Loans from NABARD	–	4,224	4,224	–	5,500	5,500	–	13,725	13,725
5.Loans from National Co-operative Development Corporation	–	1,076	1,076	–	1,300	1,300	–	1,100	1,100
6.WMA from RBI	–	51,194	51,194	–	20,000	20,000	–	70,000	70,000
7.Special Securities issued to NSSF	–	3,483	3,483	–	7,500	7,500	–	10,500	10,500
8.Others	–	5,720	5,720	–	60	60	–	60	60
of which:
Land Compensation Bonds	–	–	–	–	–	–	–	–	–
III.Repayment of Loans to the Centre (1 to 7)	–	3,264	3,264	–	3,803	3,803	–	3,803	3,803
1.State Plan Schemes	–	1,497	1,497	–	3,000	3,000	–	3,000	3,000
of which:
Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–
2.Central Plan Schemes	–	1	1	–	1	1	–	1	1
3.Centrally Sponsored Schemes	–	129	129	–	222	222	–	222	222
4.Non-Plan (i to ii)	–	1,585	1,585	–	80	80	–	80	80
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–
ii)Others	–	1,585	1,585	–	80	80	–	80	80
5.Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–
6.Loans for Special Schemes	–	–	–	–	–	–	–	–	–
7.Others	–	52	52	–	500	500	–	500	500
IV.Loans and Advances by State Governments (1+2)	19,575	1,679	21,255	8,219	305	8,524	30,607	170	30,777
1.Developmental Purposes (a + b)	19,576	1,589	21,164	8,219	165	8,384	30,607	150	30,757
a)Social Services ( 1 to 7)	451	1,536	1,987	273	165	438	100	150	250
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–
2.Medical and Public Health	–	–	–	–	–	–	–	–	–
3.Family Welfare	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	450	–	450	273	–	273	100	–	100
5.Housing	–	–	–	–	–	–	–	–	–
6.Government Servants (Housing)	1	1,099	1,100	–	165	165	–	150	150
7.Others	–	437	437	–	–	–	–	–	–
b)Economic Services (1 to 10)	19,125	53	19,178	7,946	–	7,946	30,507	–	30,507
1.Crop Husbandry	7,232	–	7,232	1,429	–	1,429	10	–	10
2.Soil and Water Conservation	–	–	–	–	–	–	–	–	–
3.Food Storage and Warehousing	–	–	–	–	–	–	–	–	–
4.Co-operation	145	53	197	1	–	1	200	–	200
5.Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–
6.Power Projects	11,749	–	11,749	6,517	–	6,517	30,197	–	30,197
7.Village and Small Industries	–	–	–	–	–	–	–	–	–
8.Other Industries and Minerals	–	–	–	–	–	–	–	–	–
9.Rural Development	–	–	–	–	–	–	–	–	–
10.Others	–	–	–	–	–	–	100	–	100
2.Non-Developmental Purposes (a + b)	–	90	90	–	140	140	–	20	20
a)Government Servants (other than Housing)	–	89	89	–	40	40	–	–	–
b)Miscellaneous	–	2	2	–	100	100	–	20	20
V.Inter-State Settlement	–	–	–	–	–	–	–	–	–
VI.Contingency Fund	–	72	72	–	2,500	2,500	–	3,400	3,400
VII.Small Savings, Provident Funds, etc. (1+2)	–	29,448	29,448	–	27,001	27,001	–	30,880	30,880
1.State Provident Funds	–	27,869	27,869	–	26,481	26,481	–	29,866	29,866
2.Others	–	1,579	1,579	–	520	520	–	1,014	1,014
VIII.Reserve Funds (1 to 4)	–	25,344	25,344	–	18,100	18,100	–	3,000	3,000
1.Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–
2.Sinking Funds	–	8,300	8,300	–	–	–	–	2,000	2,000
3.Famine Relief Fund	–	–	–	–	–	–	–	–	–
4.Others	–	17,044	17,044	–	18,100	18,100	–	1,000	1,000
IX.Deposits and Advances (1 to 4)	–	1,68,639	1,68,639	–	1,58,421	1,58,421	–	1,56,888	1,56,888
1.Civil Deposits	–	1,00,813	1,00,813	–	62,713	62,713	–	1,00,452	1,00,452
2.Deposits of Local Funds	–	54,782	54,782	–	95,708	95,708	–	50,436	50,436
3.Civil Advances	–	13,045	13,045	–	–	–	–	–	–
4.Others	–	–	–	–	–	–	–	6,000	6,000
X.Suspense and Miscellaneous (1 to 4)	–	34,42,012	34,42,012	–	6,14,334	6,14,334	–	6,02,002	6,02,002
1.Suspense	–	1,599	1,599	–	20,114	20,114	–	2,000	2,000
2.Cash Balance Investment Accounts	–	7,75,541	7,75,541	–	–	–	–	–	–
3.Deposits with RBI	–	19,67,619	19,67,619	–	–	–	–	–	–
4.Others	–	6,97,253	6,97,253	–	5,94,220	5,94,220	–	6,00,002	6,00,002
XI.Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–
XII.Remittances	–	2,78,897	2,78,897	–	2,01,553	2,01,553	–	3,03,577	3,03,577
A.Surplus (+)/Deficit(-) on Capital Account	–	–	63,654	–	–	59,987	–	–	-21,343
B.Surplus (+)/Deficit (-) on Revenue Account	–	–	-93,853	–	–	-64,813	–	–	19,022
C.Overall Surplus (+)/Deficit (-) (A+B)	–	–	-30,199	–	–	-4,825	–	–	-2,321
D.Financing of Surplus(+)/Deficit(-) (C = i to iii)	–	–	-30,198	–	–	-4,825	–	–	-2,321
i.Increase(+)/Decrease(-) in Cash Balances	–	–	275	–	–	-4,825	–	–	-2,321
a)Opening Balance	–	–	7,428	–	–	7,404	–	–	-63,415
b)Closing Balance	–	–	7,703	–	–	2,579	–	–	-65,736
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)	–	–	-13,302	–	–	–	–	–	–
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)	–	–	-17,171	–	–	–	–	–	–
See Notes on Appendix IV'.