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Date : Jul 06, 2010
Chhattisgarh

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Chhattisgarh

(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

1

32

33

34

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

22,441

8,082

30,523

50,235

20,742

70,977

84,675

44,483

1,29,158

1,54,158

22,89,775

24,43,933

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

22,441

8,082

30,523

50,235

20,742

70,977

84,675

44,483

1,29,158

1,54,158

80,945

2,35,103

I.Total Capital Outlay (1 + 2)

22,113

-62

22,051

45,532

2,093

47,625

81,902

78

81,980

1,01,334

215

1,01,549

1.Developmental (a + b)

21,266

-62

21,204

43,525

2,092

45,617

79,980

78

80,058

99,154

215

99,369

(a)Social Services (1 to 9)

4,366

4,366

10,396

249

10,645

13,682

13,682

18,491

55

18,546

1.Education, Sports, Art and Culture

60

60

205

205

622

622

3,702

3,702

2.Medical and Public Health

205

205

1,241

1,241

1,962

1,962

3,316

55

3,371

3.Family Welfare

4.Water Supply and Sanitation

2

2

19

19

16

16

154

154

5.Housing

2,252

2,252

2,252

52

2,304

3,306

3,306

2,838

2,838

6.Urban Development

3,098

197

3,295

1,457

1,457

1,420

1,420

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

1,844

1,844

3,486

3,486

4,911

4,911

3,661

3,661

8.Social Security and Welfare

84

84

1,403

1,403

3,378

3,378

9.Others *

3

3

11

11

5

5

22

22

(b)Economic Services (1 to 10)

16,900

-62

16,838

33,129

1,843

34,972

66,298

78

66,376

80,663

160

80,823

1.Agriculture and Allied Activities (i to xi)

99

-75

24

1,757

130

1,887

2,245

74

2,319

2,176

158

2,334

i)Crop Husbandry

2

2

28

28

31

1

32

34

34

ii)Soil and Water Conservation

180

53

233

498

48

546

562

58

620

536

152

688

iii)Animal Husbandry

10

10

2

2

1

1

iv) Dairy Development

v)Fisheries

3

3

5

5

17

17

14

14

vi)Forestry and Wild Life

23

23

215

215

340

340

443

443

vii)Plantations

viii)Food Storage and Warehousing

-60

-128

-188

61

82

143

15

15

657

6

663

ix)Agricultural Research and Education

x)Co-operation

-59

-59

948

948

1,294

1,294

492

492

xi)Others @

2.Rural Development

9,561

9,561

2,245

2,245

2,368

2,368

4,847

4,847

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

5,262

2

5,264

20,412

7

20,419

36,588

36,588

41,724

41,724

5.Energy

6.Industry and Minerals (i to iv)

97

2

99

287

5

292

438

4

442

494

2

496

i)Village and Small Industries

77

2

79

132

5

137

338

4

342

349

2

351

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

55

55

45

45

iv)Others #

20

20

100

100

100

100

100

100

7.Transport (i + ii)

1,881

9

1,890

8,428

1,684

10,112

24,659

24,659

31,180

31,180

i)Roads and Bridges

1,881

9

1,890

8,428

8,428

24,615

24,615

31,092

31,092

ii)Others **

1,684

1,684

44

44

88

88

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

17

17

242

242

i)Tourism

242

242

ii)Others @@

17

17

2.Non-Developmental (General Services)

847

847

2,007

1

2,008

1,922

1,922

2,180

2,180

II.Discharge of Internal Debt (1 to 8)

1,876

1,876

4,512

4,512

4,652

4,652

63,472

63,472

1.Market Loans

204

204

1,361

1,361

1,453

1,453

4,782

4,782

2.Loans from LIC

3.Loans from SBI and other Banks

4.Loans from NABARD

1,231

1,231

2,527

2,527

2,542

2,542

3,461

3,461

5.Loans from National Co-operative Development Corporation

441

441

622

622

657

657

611

611

6.WMA from RBI

7.Special Securities issued to NSSF

54,617

54,617

8.Others

2

2

1

1

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

1

1

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

6,222

6,222

13,888

13,888

36,648

36,648

14,314

14,314

1.State Plan Schemes

12,384

12,384

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

20

20

2.Central Plan Schemes

105

105

3.Centrally Sponsored Schemes

283

283

4.Non-Plan (i to ii)

253

253

i) Relief for Natural Calamities

ii)Others

253

253

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

6,222

6,222

13,888

13,888

36,648

36,648

1,289

1,289

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

328

46

374

4,703

249

4,952

2,773

3,105

5,878

52,824

2,944

55,768

1.Developmental Purposes (a + b)

328

22

350

4,703

124

4,827

2,773

3,105

5,878

52,818

2,871

55,689

a)Social Services ( 1 to 7)

321

4

325

2,254

13

2,267

1,430

3,078

4,508

969

2,747

3,716

1.Education, Sports, Art and Culture

3

3

500

500

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

4

4

10

10

268

268

3

47

50

7.Others

321

321

2,254

2,254

930

2,810

3,740

966

2,700

3,666

b)Economic Services (1 to 10)

7

18

25

2,449

111

2,560

1,343

27

1,370

51,849

124

51,973

1.Crop Husbandry

16

16

111

111

2

27

29

124

124

2.Soil and Water Conservation

2

2

3.Food Storage and Warehousing

215

215

694

694

3

3

4.Co-operation

5

5

1,711

1,711

136

136

1,362

1,362

5.Major and Medium Irrigation, etc.

6.Power Projects

513

513

500

500

50,476

50,476

7.Village and Small Industries

2

2

10

10

11

11

8

8

8.Other Industries and Minerals

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

24

24

125

125

6

73

79

a)Government Servants (other than Housing)

24

24

125

125

6

73

79

b)Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

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

37,543

37,543

1.State Provident Funds

34,927

34,927

2.Others

2,616

2,616

VIII.Reserve Funds (1 to 4)

7,393

7,393

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

5,600

5,600

3.Famine Relief Fund

4.Others

1,793

1,793

IX.Deposits and Advances (1 to 4)

70,816

70,816

1.Civil Deposits

49,007

49,007

2.Deposits of Local Funds

3

3

3.Civil Advances

21,149

21,149

4.Others

657

657

X.Suspense and Miscellaneous (1 to 4)

18,88,532

18,88,532

1.Suspense

-51,884

-51,884

2.Cash Balance Investment Accounts

12,50,342

12,50,342

3.Deposits with RBI

2,69,071

2,69,071

4.Others

4,21,003

4,21,003

XI.Appropriation to Contingency Fund

XII.Remittances

2,04,546

2,04,546

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

-4,650

61,568

57,561

89,675

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

27,105

-53,842

-11,270

-64,110

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

22,455

7,726

46,291

25,565

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

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

-19,115

10,714

-14,689

25,565

a)Opening Balance

-19,287

-11,155

-25,844

b)Closing Balance

-19,115

-8,573

-25,844

-279

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

30,416

-2,988

60,980

-61,376

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

11,154

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Chhattisgarh

(Rs. lakh)

Item

2004-05

2005-06

2006-07

2007-08

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

53

54

55

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,36,622

28,39,902

29,76,524

1,79,500

37,50,495

39,29,995

2,93,691

50,14,200

53,07,892

3,58,878

46,62,225

50,21,104

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,36,622

1,17,760

2,54,382

1,79,500

47,294

2,26,793

2,93,691

25,160

3,18,852

3,58,878

60,060

4,18,938

I.Total Capital Outlay (1 + 2)

1,27,579

334

1,27,913

1,48,312

377

1,48,690

2,16,909

2,903

2,19,812

3,10,117

2,953

3,13,070

1.Developmental (a + b)

1,24,834

152

1,24,986

1,45,558

376

1,45,933

2,09,733

2,600

2,12,333

2,99,639

2,776

3,02,415

(a)Social Services (1 to 9)

25,522

50

25,572

36,480

252

36,732

50,160

138

50,298

73,162

150

73,312

1.Education, Sports, Art and Culture

5,328

5,328

7,726

7,726

13,385

13,385

21,328

21,328

2.Medical and Public Health

3,862

3,862

3,848

3,848

7,563

7,563

8,276

8,276

3.Family Welfare

4.Water Supply and Sanitation

214

214

1,025

1,025

1,771

1,771

2,924

2,924

5.Housing

3,514

3,514

1,707

1,707

3,042

3,042

4,997

4,997

6.Urban Development

1,346

1,346

1,575

1,575

6,635

6,635

14,858

14,858

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

10,135

10,135

18,373

18,373

15,919

15,919

17,579

17,579

8.Social Security and Welfare

1,051

50

1,101

1,984

218

2,202

1,468

110

1,578

2,083

148

2,231

9.Others *

72

72

242

34

276

377

28

405

1,117

2

1,119

(b)Economic Services (1 to 10)

99,312

102

99,414

1,09,078

124

1,09,201

1,59,574

2,462

1,62,036

2,26,477

2,626

2,29,103

1.Agriculture and Allied Activities (i to xi)

3,365

99

3,464

2,547

82

2,629

8,054

11

8,065

8,573

-4

8,569

i)Crop Husbandry

53

53

58

50

108

70

70

43

43

ii)Soil and Water Conservation

654

67

721

1,579

1,579

2,089

2,089

2,445

2,445

iii)Animal Husbandry

13

13

15

15

20

20

24

24

iv) Dairy Development

v)Fisheries

9

9

40

40

145

145

100

100

vi)Forestry and Wild Life

1,369

1,369

837

837

2,258

2,258

2,343

2,343

vii)Plantations

viii)Food Storage and Warehousing

291

32

323

20

32

52

22

11

33

-7

-4

-11

ix)Agricultural Research and Education

x)Co-operation

976

976

-1

-1

3,450

3,450

3,625

3,625

xi)Others @

2.Rural Development

3,367

3,367

4,552

4,552

15,509

15,509

17,162

17,162

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

62,149

62,149

54,707

54,707

63,641

63,641

75,840

75,840

5.Energy

2,500

2,500

3

3

6.Industry and Minerals (i to iv)

1,731

2

1,733

4,142

2

4,144

6,877

1

6,878

14,309

1

14,310

i)Village and Small Industries

1,631

2

1,633

4,142

2

4,144

6,006

1

6,007

10,192

1

10,193

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

871

871

4,117

4,117

iv)Others #

100

100

7.Transport (i + ii)

28,438

28,438

40,358

40

40,398

64,775

2,450

67,225

1,08,163

2,628

1,10,791

i)Roads and Bridges

28,388

28,388

40,159

40,159

64,762

64,762

1,08,162

1,08,162

ii)Others **

50

50

199

40

239

13

2,450

2,463

1

2,628

2,629

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

262

1

263

271

271

715

715

2,430

1

2,431

i)Tourism

262

262

271

271

715

715

2,430

2,430

ii)Others @@

1

1

1

1

2.Non-Developmental (General Services)

2,745

182

2,927

2,755

2

2,757

7,176

303

7,479

10,478

177

10,655

II.Discharge of Internal Debt (1 to 8)

13,286

13,286

27,884

27,884

20,617

20,617

27,171

27,171

1.Market Loans

7,116

7,116

8,539

8,539

9,524

9,524

15,708

15,708

2.Loans from LIC

3.Loans from SBI and other Banks

4.Loans from NABARD

3,201

3,201

16,720

16,720

2,587

2,587

6,272

6,272

5.Loans from National Co-operative Development Corporation

736

736

1,240

1,240

780

780

810

810

6.WMA from RBI

7.Special Securities issued to NSSF

2,231

2,231

1,322

1,322

2,893

2,893

4,380

4,380

8.Others

2

2

63

63

4,833

4,833

1

1

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

2

2

4,833

4,833

1

1

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

1,01,878

1,01,878

16,471

16,471

1,308

1,308

28,668

28,668

1.State Plan Schemes

99,937

99,937

9,631

9,631

1,141

1,141

28,405

28,405

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

19

19

2.Central Plan Schemes

102

102

1,192

1,192

3.Centrally Sponsored Schemes

298

298

2,552

2,552

68

68

88

88

4.Non-Plan (i to ii)

252

252

3,096

3,096

99

99

175

175

i) Relief for Natural Calamities

ii)Others

252

252

3,096

3,096

99

99

175

175

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

1,289

1,289

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

9,043

2,262

11,305

31,187

2,561

33,748

76,782

332

77,114

48,761

1,268

50,029

1.Developmental Purposes (a + b)

9,043

2,254

11,297

31,187

2,561

33,748

76,782

332

77,114

48,761

1,268

50,029

a)Social Services ( 1 to 7)

1,601

2,216

3,817

3,707

2,520

6,227

54,279

312

54,591

5,309

1,243

6,552

1.Education, Sports, Art and Culture

2,000

2,000

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

778

778

807

807

3,112

3,112

2,930

2,930

5.Housing

200

200

515

515

343

343

6.Government Servants (Housing)

9

9

5

5

7.Others

823

2,007

2,830

900

2,000

2,900

51,167

312

51,479

2,379

900

3,279

b)Economic Services (1 to 10)

7,442

38

7,480

27,480

40

27,521

22,503

20

22,523

43,452

25

43,477

1.Crop Husbandry

38

38

40

40

20

20

25

25

2.Soil and Water Conservation

3.Food Storage and Warehousing

183

183

4,032

4,032

19,960

19,960

38,856

38,856

4.Co-operation

1,619

1,619

1,508

1,508

1,731

1,731

2,735

2,735

5.Major and Medium Irrigation, etc.

6.Power Projects

4,728

4,728

20,525

20,525

50

50

7.Village and Small Industries

13

13

15

15

12

12

11

11

8.Other Industries and Minerals

1,400

1,400

800

800

900

900

9.Rural Development

10.Others

899

899

900

900

2.Non-Developmental Purposes (a + b)

8

8

1

1

a)Government Servants (other than Housing)

8

8

1

1

b)Miscellaneous

V.Inter-State Settlement

173

173

208

208

VI.Contingency Fund

4,147

4,147

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

39,112

39,112

39,866

39,866

39,962

39,962

41,251

41,251

1.State Provident Funds

35,973

35,973

36,478

36,478

36,276

36,276

37,187

37,187

2.Others

3,139

3,139

3,388

3,388

3,686

3,686

4,064

4,064

VIII.Reserve Funds (1 to 4)

24,947

24,947

10,856

10,856

60,550

60,550

16,965

16,965

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

20,800

20,800

5,000

5,000

5,000

5,000

10,000

10,000

3.Famine Relief Fund

83

83

4.Others

4,147

4,147

5,856

5,856

55,467

55,467

6,965

6,965

IX.Deposits and Advances (1 to 4)

68,576

68,576

90,481

90,481

1,36,244

1,36,244

1,69,758

1,69,758

1.Civil Deposits

47,333

47,333

68,424

68,424

1,06,160

1,06,160

1,34,478

1,34,478

2.Deposits of Local Funds

3.Civil Advances

20,424

20,424

21,177

21,177

29,223

29,223

34,415

34,415

4.Others

819

819

880

880

861

861

865

865

X.Suspense and Miscellaneous (1 to 4)

23,63,833

23,63,833

32,98,383

32,98,383

43,95,877

43,95,877

38,93,444

38,93,444

1.Suspense

33,887

33,887

2,396

2,396

-4,384

-4,384

-1,173

-1,173

2.Cash Balance Investment Accounts

18,46,471

18,46,471

21,43,656

21,43,656

30,70,012

30,70,012

29,03,092

29,03,092

3.Deposits with RBI

4,92,466

4,92,466

5,35,677

5,35,677

4.Others

4,83,475

4,83,475

6,59,865

6,59,865

7,94,572

7,94,572

9,91,525

9,91,525

XI.Appropriation to Contingency Fund

XII.Remittances

2,25,674

2,25,674

2,59,469

2,59,469

3,56,234

3,56,234

4,80,540

4,80,540

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

-7,086

-81,650

-1,71,511

3,03,880

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

14,582

1,38,137

2,64,716

-2,71,970

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

7,496

56,487

93,205

31,910

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

7,496

56,487

93,205

31,910

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

1,048

-48,286

-12,725

-8,558

a)Opening Balance

-279

769

-48,518

-61,163

b)Closing Balance

769

-47,517

-61,243

-69,721

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

6,448

1,04,773

1,05,930

40,563

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

-95

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Chhattisgarh

(Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

4,00,014

38,03,499

42,03,513

4,10,538

38,24,095

42,34,633

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

4,00,014

50,489

4,50,503

4,10,538

62,393

4,72,931

I.Total Capital Outlay (1 + 2)

3,46,181

355

3,46,536

3,56,801

122

3,56,923

1.Developmental (a + b)

3,34,005

66

3,34,071

3,46,794

12

3,46,806

(a)Social Services (1 to 9)

1,00,688

66

1,00,754

1,01,357

12

1,01,369

1.Education, Sports, Art and Culture

33,126

33,126

21,538

21,538

2.Medical and Public Health

16,394

16,394

16,935

16,935

3.Family Welfare

4.Water Supply and Sanitation

3,105

3,105

1,935

1,935

5.Housing

5,168

5,168

5,762

5,762

6.Urban Development

18,148

18,148

33,100

33,100

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

19,304

19,304

19,769

19,769

8.Social Security and Welfare

4,192

64

4,256

423

10

433

9.Others *

1,251

2

1,253

1,895

2

1,897

(b)Economic Services (1 to 10)

2,33,317

2,33,317

2,45,437

2,45,437

1.Agriculture and Allied Activities (i to xi)

9,524

9,524

7,825

7,825

i)Crop Husbandry

50

50

20

20

ii)Soil and Water Conservation

2,455

2,455

2,645

2,645

iii)Animal Husbandry

103

103

47

47

iv) Dairy Development

v)Fisheries

100

100

vi)Forestry and Wild Life

3,245

3,245

4,400

4,400

vii)Plantations

viii)Food Storage and Warehousing

16

16

12

12

ix)Agricultural Research and Education

x)Co-operation

3,555

3,555

701

701

xi)Others @

2.Rural Development

16,247

16,247

14,810

14,810

3.Special Area Programmes

of which:

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

89,506

89,506

97,622

97,622

5.Energy

6.Industry and Minerals (i to iv)

8,399

8,399

8,915

8,915

i)Village and Small Industries

8,399

8,399

8,915

8,915

ii)Iron and Steel Industries

iii)Non-Ferrous Mining and Metallurgical Industries

iv)Others #

7.Transport (i + ii)

1,08,141

1,08,141

1,14,265

1,14,265

i)Roads and Bridges

1,08,061

1,08,061

1,08,659

1,08,659

ii)Others **

80

80

5,606

5,606

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

1,500

1,500

2,000

2,000

i)Tourism

1,500

1,500

2,000

2,000

ii)Others @@

2.Non-Developmental (General Services)

12,176

289

12,465

10,007

110

10,117

II.Discharge of Internal Debt (1 to 8)

37,733

37,733

67,701

67,701

1.Market Loans

15,384

15,384

20,100

20,100

2.Loans from LIC

917

917

3.Loans from SBI and other Banks

4.Loans from NABARD

9,478

9,478

11,798

11,798

5.Loans from National Co-operative Development Corporation

810

810

810

810

6.WMA from RBI

18,000

18,000

7.Special Securities issued to NSSF

7,229

7,229

10,611

10,611

8.Others

4,832

4,832

5,465

5,465

of which:

 

 

 

 

 

 

Land Compensation Bonds

4,832

4,832

4,832

4,832

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

11,057

11,057

11,227

11,227

1.State Plan Schemes

10,851

10,851

11,001

11,001

of which:

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

107

107

127

127

4.Non-Plan (i to ii)

99

99

99

99

i) Relief for Natural Calamities

ii)Others

99

99

99

99

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

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

53,833

1,344

55,177

53,737

1,343

55,080

1.Developmental Purposes (a + b)

53,833

1,323

55,156

53,737

1,322

55,059

a)Social Services ( 1 to 7)

7,702

1,021

8,723

11,557

1,020

12,577

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

4,700

4,700

1,550

1,550

5.Housing

6.Government Servants (Housing)

15

15

15

15

7.Others

3,002

1,006

4,008

10,007

1,005

11,012

b)Economic Services (1 to 10)

46,131

302

46,433

42,180

302

42,482

1.Crop Husbandry

3,000

302

3,302

3,000

302

3,302

2.Soil and Water Conservation

3.Food Storage and Warehousing

34,719

34,719

35,500

35,500

4.Co-operation

7,885

7,885

3,645

3,645

5.Major and Medium Irrigation, etc.

6.Power Projects

7.Village and Small Industries

27

27

35

35

8.Other Industries and Minerals

500

500

9.Rural Development

10.Others

2.Non-Developmental Purposes (a + b)

21

21

21

21

a)Government Servants (other than Housing)

21

21

21

21

b)Miscellaneous

V.Inter-State Settlement

1

1

1

1

VI.Contingency Fund

3,122

3,122

4,000

4,000

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

44,975

44,975

45,575

45,575

1.State Provident Funds

38,975

38,975

39,575

39,575

2.Others

6,000

6,000

6,000

6,000

VIII.Reserve Funds (1 to 4)

50,623

50,623

51,705

51,705

1.Depreciation/Renewal Reserve Funds

1

1

1

1

2.Sinking Funds

10,000

10,000

10,000

10,000

3.Famine Relief Fund

29

29

29

29

4.Others

40,593

40,593

41,675

41,675

IX.Deposits and Advances (1 to 4)

2,28,576

2,28,576

2,17,212

2,17,212

1.Civil Deposits

1,73,013

1,73,013

1,64,605

1,64,605

2.Deposits of Local Funds

8

8

7

7

3.Civil Advances

31,000

31,000

31,000

31,000

4.Others

24,555

24,555

21,600

21,600

X.Suspense and Miscellaneous (1 to 4)

32,22,211

32,22,211

32,21,707

32,21,707

1.Suspense

2,706

2,706

2,706

2,706

2.Cash Balance Investment Accounts

20,00,000

20,00,000

20,00,000

20,00,000

3.Deposits with RBI

6,00,000

6,00,000

6,00,000

6,00,000

4.Others

6,19,505

6,19,505

6,19,001

6,19,001

XI.Appropriation to Contingency Fund

XII.Remittances

2,03,502

2,03,502

2,03,502

2,03,502

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

1,04,863

80,616

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

-1,25,281

-1,09,283

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

-20,418

-28,666

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

-20,418

-28,666

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

-20,418

-28,666

a)Opening Balance

-69,437

-89,856

b)Closing Balance

-89,855

-1,18,522

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

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

See Notes on Appendix IV'.


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