|
1.
|
1
| Summary of Revenue & Capital
Account
|
1-2
|
|
2.
|
1a
| Summary
of Capital Account
|
3-4
|
|
3.
|
2
| Revenue Receipts
|
5-11
|
|
4.
|
3
| Revenue Expenditure
|
12-32
|
|
5.
|
4
| Capital
Expenditure
|
33-41
|
|
6.
|
4a
| Capital
Receipts
|
42
|
|
7.
|
4b
| Capital
Disbursements
|
43-48
|
|
8.
|
5
| Total
Number of State Government Employees and
Expenditure
|
49-54
|
|
9.
|
6
| Total
Number of Employees in Local Bodies/Fully Aided
institutions and Expenditure
|
55
|
|
10.
|
7
| Total
Number of Pensioners and Expenditure on
Pension
|
56
|
|
11.
|
8
| Rates
of irrigation from Government Sources
|
57
|
|
12.
|
9
| Existing
Rates of Electricity Supply and Electricity Duty for
different categories of consumers
|
58
|
|
13.
|
10
| Previous
and Existing Rates of Bus fares
|
59-60
|
|
14.
|
11
| Revenue
from Forest
Produce
|
61
|
|
15.
|
12
| Royalties
from Major Minerals
|
62
|
|
16.
|
13
| Additional
Resources Mobilisation by the State
Govt.
|
63-64
|
|
17.
|
13a
| Details
of Additional Resources Mobilisation by the State
Govt
.
|
65
|
|
18.
|
14
| Details
of Tax/Non-Tax Concessions
|
66-67
|
|
19.
|
15
| Arrears
of Tax/Non-Tax Revenues
|
68
|
|
20.
|
16
| Grants
from the Central Government
|
69
|
|
21.
|
17
| Grants
for Upgradation, Special Problems, Calamity relief and
local Bodies
|
70-71
|
|
22.
|
18
| Assets
and Liabilities of the State
Government
|
72-73
|
|
23.
|
18a
| Details
of internal debt and loan & Advances from Centre
|
74-76
|
|
24.
|
18b
| Details
of internal debt and loan & Advances from Centre (Disbursements
)
|
77-79
|
|
25.
|
18c
| Details
of internal debt and loan & Advances from Centre (Net)
|
80-81
|
|
26.
|
19
| Financial
Assistance from Autonomous bodies to the State
Govt
|
82
|
|
27.
|
20
| Details
of Ad-hoc Financial Grants/Subsidy received from
Statutory/Non- Statutory bodies
|
83
|
|
28.
|
21
| Position
of Deposits
|
84
|
|
29.
|
22
| Details
of Government Dues and Loan Written
off
|
85
|
|
30.
|
23
| Receipts,
Payments and Balance in Reserve Fund
|
86
|
|
31.
|
24
| Amounts
transferred to and from funds on Revenue
Account
|
87
|
|
32.
|
25
| Details
of Calamity Relief
|
88-89
|
|
33.
|
26
| Plan
Outlay and Central Assistance
|
90
|
|
34.
|
27a
| Balance
from Current revenues
|
91
|
|
35.
|
27b
| Miscellaneous
Capital receipts and Non-Plan
Disbursements
|
92-93
|
|
36.
|
27c
| Financing of State Plan
|
94-95
|
|
37.
|
28
| External
Assistance received for Financing State
Plan
|
96
|
|
38.
|
29
| Expenditure
on the Maintenance of Assets and Assets
generated in the Plan Schemes likely to be completed by
31.03.2010
|
97
|
|
39.
|
30
| Expenditure
on the maintenance of Buildings and
Roads
|
98-99
|
|
40.
|
30a-c
| Statement
showing the kilometerage of Roads of different classes
and traffic intensity (As on 31.03.2008)
|
100-102
|
|
41.
|
30d
| Actual
expenditure on the maintenance of
Roads
|
103
|
|
42.
|
30e
| Plinth
area of buildings
|
104
|
|
43.
|
31
| Net
area Irrigated by Government Sources
|
105
|
|
44.
|
32
| Expenditure
on the Maintenance of Irrigation Works
|
106
|
|
45.
|
33
| Financial
Performance of SRTCs
|
107-108
|
|
46.
|
34
| Utilisation
of Fleet
|
109 |
|
47.
|
35
| Expected
performance of SRTC during the Forecast
period
|
110 |
|
48.
|
36
| Technical
details of Power Utility
|
111-112 |
|
49.
|
37
| Cost
Sheet for Generation of Power Utility
|
113-114 |
|
50.
|
38
| Details
of Consumer Category-wise Sales
|
115-116 |
|
51.
|
39
| Profit
& Loss of Power Utility
|
117-118 |
|
52.
|
40
| Balance
Sheet of Power Utility
|
119-120 |
|
53.
|
41
| Capital
base and returns thereon
|
121-122 |
|
54.
|
42
| Expected
performance of PSEs during the Forecast period
|
123 |
|
55.
|
43
| Details
of land given at concessional rates/free during the
period 2002-03 to 2008-09
|
124 |
|
56.
|
44
| Flow of funds
(other than share in central taxes) from Central Ministries/Departments
of Government of India
|
|
|
57.
|
45
| Information on PPP Projects
|
|