foÙk ys[ks] la?k ljdkj
FINANCE ACCOUNTS, UNION GOVERNMENT
la- 15—o"kZ ds nkSjku nh xbZ is'kfx;ksa vkSj okifl;ksa] izkIr C;kt vkSj o"kZ ds vkjEHk rFkk vUr esa ,sls dtks± vkSj is'kfx;ksa ds 'ks"kksa dks n'kkZus okyk dtks± vkSj is'kfx;ksa dk fooj.k
No. 15—STATEMENT OF LOANS AND ADVANCES SHOWING THE AMOUNTS ADVANCED AND REPAID, INTEREST RECEIVED
DURING THE YEAR AND THE BALANCES OF SUCH LOANS AND ADVANCES AT THE COMMENCEMENT
AND CLOSE OF THE YEAR
1 vizSy] 2002 dks
o"kZ ds nkSjku nh xbZ tksM+
o"kZ ds nkSjku
31 ekpZ] 2003
izkIr fd;k x;k
'ks"k
is'kfx;ka
dh xbZ okifl;ka
dks 'ks"k
vkSj jktLo esa tek
fd;k x;k C;kt
eq[; 'kh"kZ vkSj y?kq 'kh"kZ
Major Heads and
Balance on
Amount
Total
Amount repaid Balance on
Interest
Minor Heads
1st April,
advanced
during the
31st March, received and
2002
during the year
year
2003
credited to
revenue
1
2
3
4
5
6
7
¼gtkj #i;ksa esa½
(In thousands of rupees)
6202--f'k{kk] [ksy&dwn] dyk vkSj
6202--Loans for Education,
laLÑfr ds fy, dtZ--
Sports, Art and Culture--
01--lkekU; f'k{kk--
01--General Education--
202
ek/;fed f'k{kk
202 Secondary Education
1,96
1,96
1,96
203
fo'ofo|ky; vkSj mPprj f'k{kk
203 University and Higher
Education
7,58,57
7,58,57
7,58,57
600
lkekU;
600 General
2,98
2,98
2,98
tksM+--(01)
TOTAL --(01)
7,63,51
7,63,51
7,63,51
02--rduhdh f'k{kk--
02--Technical Education--
104
ikWfyVsfDuDl
104 Polytechnics
1,01,21
1,01,21
1,01,21
105
bathfu;jh@rduhdh egkfo|ky;
105 Engineering/Technical
vkSj laLFkku
Colleges and Institutes
9,83,67
9,83,67
7
9,83,60
800
vU; dtZ
800 Other Loans
1,64,35
1,64,35
5
1,64,30
tksM+--(02)
TOTAL--(02)
12,49,23
12,49,23
12
12,49,11
436

437
03--[ksy&dwn vkSj ;qok lsok,a--
03--Sports and Youth
Services--
800
vU; dtZ
800 Other Loans
—18,76
—18,76
Ø—18,76
tksM+--(03)
TOTAL--(03)
—18,76
—18,76
—18,76
04--dyk vkSj laLÑfr--
04--Art and Culture--
102
dyk vkSj laLÑfr dk lao/kZu
102 Promotion of Arts
and Culture
6,25
6,25
2,08
4,17
797
vkjf{kr fuf/k vkSj tek
797 Transfers to/from Reserve
ys[ks dks@ls varj.k
Funds and Deposit
Accounts
—12,00
—12,00
—12,00
tksM+--(04)
TOTAL--(04)
—5,75
—5,75
2,08
—7,83
tksM+
TOTAL
19,88,23
19,88,23
2,20
19,86,03
6210--fpfdRlk vkSj yksd LokLF; ds fy,
6210--Loans for Medical
dtZ--
and Public Health--
01--'kgjh LokLF; lsok,a--
01--Urban Health Services--
800
vU; dtZ
800 Other Loans
15,00
15,00
15,00
tksM+--(01)
TOTAL--(01)
15,00
15,00
15,00
Ø izfrdwy 'ks"k dh tkap dh tk jgh gSA
Ø Adverse balance is under investigation.

438
foÙk ys[ks] la?k ljdkj
FINANCE ACCOUNTS, UNION GOVERNMENT
la- 15—o"kZ ds nkSjku nh xbZ is'kfx;ksa vkSj okifl;ksa] izkIr C;kt vkSj o"kZ ds vkjEHk rFkk vUr esa ,sls dtks± vkSj is'kfx;ksa ds 'ks"kksa dks n'kkZus okyk dtks± vkSj is'kfx;ksa dk fooj.k&tkjh
No. 15—STATEMENT OF LOANS AND ADVANCES SHOWING THE AMOUNTS ADVANCED AND REPAID, INTEREST RECEIVED
DURING THE YEAR AND THE BALANCES OF SUCH LOANS AND ADVANCES AT THE COMMENCEMENT
AND CLOSE OF THE YEARcontd.
1 vizSy] 2002 dks
o"kZ ds nkSjku nh xbZ tksM+
o"kZ ds nkSjku
31 ekpZ] 2003
izkIr fd;k x;k
'ks"k
is'kfx;ka
dh xbZ okifl;ka
dks 'ks"k
vkSj jktLo esa tek
fd;k x;k C;kt
eq[; 'kh"kZ vkSj y?kq 'kh"kZ
Major Heads and
Balance on
Amount
Total
Amount repaid Balance on
Interest
Minor Heads
1st April,
advanced
during the
31st March, received and
2002
during the year
year
2003
credited to
revenue
1
2
3
4
5
6
7
¼gtkj #i;ksa esa½
(In thousands of rupees)
6210--fpfdRlk vkSj yksd LokLF; ds fy,
6210--Loans for Medical
dtZ--lekIr
and Public Health--concld.
04--yksd LokLF;--
04--Public Health--
282-- 282
Public Health
2,15,00
--
--
--
--
*—2,15,00
800
vU; dtZ
800 Other Loans
29,25,56
29,25,56
29,25,56
11,17
tksM+ --(04)
TOTAL--(04)
29,25,56
29,25,56
29,25,56
11,17
tksM+
TOTAL
29,40,56
29,40,56
29,40,56
11,17
6211--ifjokj dY;k.k ds fy,
6211--Loans for Family
dtZ--
Welfare--
190
lkoZtfud {ks=k ds vkSj vU;
190 Loans to Public Sector
miØeksa dks dtZ
and Other Under–
takings
1,11,40
1,11,40
27,10
84,30
15,28
tksM+
TOTAL
1,11,40
1,11,40
27,10
84,30
15,28
6215--ty iwfrZ vkSj lQkbZ ds fy, dtZ
6215--Loans for Water Supply and Sanitation
01--ty iwfrZ--
01--Water Supply--
101
'kgjh ty iwfrZ dk;ZØe
101 Urban Water Supply
9,01,84
9,01,84
9,01,84
Programmes

439
190
lkoZtfud {ks=k ds vkSj vU;
190 Loans to Public Sector 1,29,48,79
1,29,48,79
1,29,48,79
miØeksa dks dtZ
and other undertakings.
tksM+ (01)
TOTAL (01)
1,38,50,63
1,38,50,63
1,38,50,63
02--ey fudklh vkSj lQkbZ--
02--Sewerage and Sanitation--
191
LFkkuh; fudk;ksa] uxjikfydkvksa
191 Loans to local bodies,
79,54
79,54
79,54
vkfn dks dtZ
Municipalities etc.
800
vU; dtZ
800 Other Loans
—1,17,83
—1,17,83
17,75
Ø—1,35,58
tksM+ -- (02)
TOTAL -- (02)
—38,29
—38,29
17,75
—56,04
tksM+
TOTAL
1,38,12,34
1,38,12,34
17,75
1,37,94,59
6216--vkokl ds fy, dtZ--
6216--Loans for Housing--
02--'kgjh vkokl--
02--Urban Housing--
190
lkoZtfud {ks=k ds vkSj vU;
190 Loans to Public Sector and
miØeksa dks dtZ
other undertakings
96,21,45
74,00
96,95,45
20,91,43
76,04,02
18,47,68
201
vkokl cksMks± dks dtZ
201 Loans to Housing
6,72,62
6,72,62
87,50
5,85,12
16,89,61
Boards
800
vU; dtZ
800 Other Loans
63,99
63,99
25
63,74
tksM+ -- (02)
TOTAL -- (02)
1,03,58,06
74,00
1,04,32,06
21,79,18
82,52,88
35,37,29
03--xzkeh.k vkokl--
03--Rural Housing--
800
vU; dtZ
800 Other Loans
56,77
56,77
2,49
54,28
2,96
tksM+ -- (03)
TOTAL -- (03)
56,77
56,77
2,49
54,28
2,96
Ø izfrdwy 'ks"k dh tkap dh tk jgh gSA
Ø Adverse balance is under investigation.

440
foÙk ys[ks] la?k ljdkj
FINANCE ACCOUNTS, UNION GOVERNMENT
la- 15—o"kZ ds nkSjku nh xbZ is'kfx;ksa vkSj okifl;ksa] izkIr C;kt vkSj o"kZ ds vkjEHk rFkk vUr esa ,sls dtks± vkSj is'kfx;ksa ds 'ks"kksa dks n'kkZus okyk dtks± vkSj is'kfx;ksa dk fooj.k&tkjh
No. 15—STATEMENT OF LOANS AND ADVANCES SHOWING THE AMOUNTS ADVANCED AND REPAID, INTEREST RECEIVED
DURING THE YEAR AND THE BALANCES OF SUCH LOANS AND ADVANCES AT THE COMMENCEMENT
AND CLOSE OF THE YEARcontd.
1 vizSy] 2002 dks
o"kZ ds nkSjku nh xbZ tksM+
o"kZ ds nkSjku
31 ekpZ] 2003
izkIr fd;k x;k
'ks"k
is'kfx;ka
dh xbZ okifl;ka
dks 'ks"k
vkSj jktLo esa tek
fd;k x;k C;kt
eq[; 'kh"kZ vkSj y?kq 'kh"kZ
Major Heads and
Balance on
Amount
Total
Amount repaid Balance on
Interest
Minor Heads
1st April,
advanced
during the
31st March, received and
2002
during the year
year
2003
credited to
revenue
1
2
3
4
5
6
7
¼gtkj #i;ksa esa½
(In thousands of rupees)
6216--vkokl ds fy, dtZ--lekIr
6216--Loans for Housing--concld.
80--lkekU;--
80--General--
190
lkoZtfud {ks=k ds vkSj
190 Loans to Public Sector
41,36,49
41,36,49
41,36,49
3,85,29
vU; miØeksa dks dtZ
and other undertakings
201
vkokl cksMks± dks dtZ
201 Loans toHousing
3,34,56
3,34,56
3,34,56
Boards
800
vU; dtZ
800 Other Loans
28,66,26
10,52,15
39,18,41
4,71,52
34,46,89
68
tksM+ -- (80)
TOTAL -- (80)
73,37,31
10,52,15
83,89,46
4,71,52
79,17,94
3,85,97
tksM+
TOTAL
1,77,52,14
11,26,15
1,88,78,29
26,53,19
1,62,25,10
39,26,22
6217--'kgjh fodkl ds fy, dtZ--
6217--Loans for Urban Development--
03--NksVs vkSj e/;e dLcksa dk ,dhÑr
03--Integrated Development of
fodkl-
Small and Medium Towns--
191
LFkkuh; fudk;ksa] fuxeksa vkfn
191 Loans to Local Bodies,
8,11,33
8,11,33
8,11,33
dks dtZ
Corporations etc.
tksM+ -- (03)
TOTAL -- (03)
8,11,33
8,11,33
8,11,33

441
60--vU; 'kgjh fodkl ;kstuk,a--
60--Other Urban Development Schemes--
191
LFkkuh; fudk;ksa] fuxeksa vkfn dks dtZ 191 Loans to Local Bodies, 10,92,70,88
13,50,00,00
24,42,70,88
24,42,70,88
Corporations etc.
800
vU; dtZ
800 Other Loans
53,01
53,01
53,01
tksM+-- (60)
TOTAL -- (60)
10,93,23,89
13,50,00,00
24,43,23,89
24,43,23,89
tksM+
TOTAL
11,01,35,22
13,50,00,00
24,51,35,22
24,51,35,22
6220--lwpuk vkSj izpkj ds fy, dtZ--
6220--Loans for Information and Publicity--
01--fQYe--
01--Films--
190
lkoZtfud {ks=k ds vkSj vU; miØeksa
190 Loans to Public Sector and
11,77
11,77
11,77
80
dks dtZ
other undertakings
tksM+-- (01)
TOTAL-- (01)
11,77
11,77
11,77
80
60--vU;--
60--Others--
190
lkoZtfud {ks=k ds vkSj vU; miØeksa
190 Loans to Public Sector
1,22,74
1,22,74
7,00
1,15,74
52
dks dtZ
and other undertakings.
tksM+ -- (60)
TOTAL -- (60)
1,22,74
1,22,74
7,00
1,15,74
52
tksM+
TOTAL
1,34,51
1,34,51
7,00
1,27,51
1,32
6221--izlkj.k ds fy, dtZ--
6221--Loans for Broadcasting--
101
izlkj Hkkjrh dks dtZ
101 Loans to Prasar Bharati 45,39,43,32
2,28,99,70
47,68,43,02
47,68,43,02
tksM+
TOTAL
45,39,43,32
2,28,99,70
47,68,43,02
47,68,43,02

442
foÙk ys[ks] la?k ljdkj
FINANCE ACCOUNTS, UNION GOVERNMENT
la- 15—o"kZ ds nkSjku nh xbZ is'kfx;ksa vkSj okifl;ksa] izkIr C;kt vkSj o"kZ ds vkjEHk rFkk vUr esa ,sls dtks± vkSj is'kfx;ksa ds 'ks"kksa dks n'kkZus okyk dtks± vkSj is'kfx;ksa dk fooj.k&tkjh
No. 15—STATEMENT OF LOANS AND ADVANCES SHOWING THE AMOUNTS ADVANCED AND REPAID, INTEREST RECEIVED
DURING THE YEAR AND THE BALANCES OF SUCH LOANS AND ADVANCES AT THE COMMENCEMENT
AND CLOSE OF THE YEARcontd.
1 vizSy] 2002 dks
o"kZ ds nkSjku nh xbZ tksM+
o"kZ ds nkSjku
31 ekpZ] 2003
izkIr fd;k x;k
'ks"k
is'kfx;ka
dh xbZ okifl;ka
dks 'ks"k
vkSj jktLo esa tek
fd;k x;k C;kt
eq[; 'kh"kZ vkSj y?kq 'kh"kZ
Major Heads and
Balance on
Amount
Total
Amount repaid Balance on
Interest
Minor Heads
1st April,
advanced
during the
31st March, received and
2002
during the year
year
2003
credited to
revenue
1
2
3
4
5
6
7
¼gtkj #i;ksa esa½
(In thousands of rupees)
6225--vuqlwfpr tkfr] vuqlwfpr tutkfr 6225--Loans for Welfare of Scheduled
vkSj vU; fiNM+s oxks± ds
Castes, Scheduled Tribes and
dY;k.k ds fy, dtZ--
Other Backward Classes--
01--vuqlwfpr tkfr;ksa dk dY;k.k--
01--Welfare of Scheduled Castes--
800
vU; dtZ
800 Other Loans
—7,38
—7,38
11
Ø—7,49
5
tksM+ -- (01)
TOTAL -- (01)
—7,38
—7,38
11
—7,49
5
02--vuqlwfpr tutkfr;ksa dk dY;k.k--
02--Welfare of Scheduled Tribes--
800
vU; dtZ
800 Other Loans
63,60
6,00
69,60
5,92
63,68
tksM+ -- (02)
TOTAL -- (02)
63,60
6,00
69,60
5,92
63,68
03--fiNM+s oxksZa dk dY;k.k--
03--Welfare of Backward Classes--
800
vU; dtZ
800 Other Loans
1,89
17
2,06
9
1,97
tksM+ -- (03)
TOTAL -- (03)
1,89
17
2,06
9
1,97
tksM+
TOTAL
58,11
6,17
64,28
6,12
58,16
5

443
6235--lkekftd lqj{kk vkSj dY;k.k ds
6235--Loans for Social Security
fy, dtZ--
and Welfare--
01--iquokZl--
01--Rehabilitation--
101
n.Mdkj.; fodkl ;kstuk
101 Dandakaranya Develop-
ment Scheme
1,25,51
1,25,51
1,25,51
103
HkwriwoZ iwohZ ikfdLrku ls foLFkkfir
103 Displaced Persons from
O;fDr
former East Pakistan
15,50
15,50
15,50
112
Hkkjr&ikd la?k"kZ] 1971 ls izHkkfor
112 Relief and Rehabilitation of
1,21
1,21
1,21
O;fDr;ksa dks jkgr vkSj mudk iquokZl
persons affected by Indo-
Pak conflict, 1971
200
vU; jkgr mik;
200 Other Relief measures
1,21
1,21
1,21
202
vU; iquokZl ;kstuk,a
202 Other Rehabilitation
Schemes
1,75,98
1,75,98
1,75,98
800
vU; dtZ
800 Other Loans
9,12
9,12
9,12
tksM+ -- (01)
TOTAL -- (01)
3,28,53
3,28,53
3,28,53
02--lkekftd dY;k.k--
02--Social Welfare--
101
fodykax O;fDr;ksa dk dY;k.k
101 Welfare of Handicapped
97
97
97
800
vU; dtZ
800 Other Loans
33,95
33,95
33,95
tksM+ -- (02)
TOTAL -- (02)
34,92
34,92
34,92
60--vU; lkekftd lqj{kk vkSj dY;k.k
60--Other Social Security and
dk;ZØe--
Welfare Programmes--
800
vU; dtZ
800 Other Loans
24,16
24,16
11
24,05
tksM+ -- (60)
TOTAL -- (60)
24,16
24,16
11
24,05
tksM+
TOTAL
3,87,61
3,87,61
11
3,87,50
Ø izfrdwy 'ks"k dh tkap dh tk jgh gSA
Ø Adverse balance is under investigation.

444
foÙk ys[ks] la?k ljdkj
FINANCE ACCOUNTS, UNION GOVERNMENT
la- 15—o"kZ ds nkSjku nh xbZ is'kfx;ksa vkSj okifl;ksa] izkIr C;kt vkSj o"kZ ds vkjEHk rFkk vUr esa ,sls dtks± vkSj is'kfx;ksa ds 'ks"kksa dks n'kkZus okyk dtks± vkSj is'kfx;ksa dk fooj.k&tkjh
No. 15—STATEMENT OF LOANS AND ADVANCES SHOWING THE AMOUNTS ADVANCED AND REPAID, INTEREST RECEIVED
DURING THE YEAR AND THE BALANCES OF SUCH LOANS AND ADVANCES AT THE COMMENCEMENT
AND CLOSE OF THE YEARcontd.
1 vizSy] 2002 dks
o"kZ ds nkSjku nh xbZ tksM+
o"kZ ds nkSjku
31 ekpZ] 2003
izkIr fd;k x;k
'ks"k
is'kfx;ka
dh xbZ okifl;ka
dks 'ks"k
vkSj jktLo esa tek
fd;k x;k C;kt
eq[; 'kh"kZ vkSj y?kq 'kh"kZ
Major Heads and
Balance on
Amount
Total
Amount repaid Balance on
Interest
Minor Heads
1st April,
advanced
during the
31st March, received and
2002
during the year
year
2003
credited to
revenue
1
2
3
4
5
6
7
¼gtkj #i;ksa esa½
(In thousands of rupees)
6245--izkd frd vkinkvksa ds dkj.k
6245--Loans for Relief on account
jkgr ds fy, dtZ--
of Natural Calamities--
01--lw[kk--
01--Drought--
101
vkuqxzfgd jkgr
101 Gratuitious Relief
—8,03
—8,03
Ø—8,03
800
vU; dtZ
800 Other Loans
38
38
38
tksM+ -- (01)
TOTAL -- (01)
—7,65
—7,65
—7,65
02--ck<+ pØokr--
02--Floods Cyclones--
101
vkuqxzfgd jkgr
101 Gratuitious Relief
—21,56
—21,56
Ø—21,56
tksM+ -- (02)
TOTAL -- (02)
—21,56
—21,56
—21,56
tksM+
TOTAL
—29,21
—29,21
—29,21
6250--vU; lkekftd lsokvksa
6250--Loans for other
ds fy, dtZ--
Social Services--
60--vU;--
60--Others--
195
Je&lgdkfjrk,a
195 Labour-Cooperatives
77
77
77
201
Je
201 Labour
5,62,42
5,62,42
5,62,42
797
vkjf{kr fuf/k;ksa vkSj tek ys[ks
797 Transfer to/from Reserve
dks@ls varj.k
Funds & Deposit Accounts —1,55,23
—1,55,23
—1,55,23
800
vU; dtZ
800 Other Loans
46,55
46,55
9
46,46
902
?kVk,aaa&chM+h dkexkj dY;k.k fuf/k
902 Deduct-Amount met from
ls iwjh dh xbZ jkf'k
beedi workers welfare fund —4,51,19
—4,51,19
—4,51,19
903
?kVk,a&ykSg v;Ld [kku] eSxuht+
903 Deduct-Amount met from
v;Ld [kkuksa ls iwjh dh xbZ jkf'k
Iron Ore Mines,
Manganese Ore Mines
—23,54
—23,54
—23,54
904
?kVk,a&pwuk iRFkj vkSj MksyksekbV
904 Deduct-Amount met from
[kku Jfedksa ls iwjh dh
Limestone & Dolomite
xbZ jkf'k
Mines Labour
—34,11
—34,11
—34,11
tksM+ -- (60)
TOTAL -- (60)
—54,33
—54,33
9
—54,42
tksM+
TOTAL
—54,33
—54,33
9
—54,42

445
6401--Qly Ñf"k deZ ds fy, dtZ--
6401--Loans for Crop
Husbandry--
103
cht
103 Seeds
61,51
7,45
68,96
5,74
63,22
104
Ñf"k lac/kh QkeZ
104 Agricultural Farms
14,67
14,67
35
14,32
105
[kkn vkSj moZjd
105 Manures and Fertilizers
2,24,73
50,88
2,75,61
43,02
2,32,59
107 ikS/k laj{k.k
107 Plant Protection
33,00
33,00
33,00
108
[kk|kUu Qlysa
108 Food Grains Crops
12,91
1,00
13,91
2
13,89
109
okf.kfT;d Qlysa
109 Commercial Crops
98,67
98,67
2
98,65
110
y?kq vkSj lhekar fdlkuksa vkSj Ñf"k
110 Scheme for Small and
Jfedksa ds fy, ;kstuk
Marginal Farmers and
Agricultural labourers
6,31
6,31
6,31
113
Ñf"k laca/kh bathfu;jh
113 Agricultural Engineering
73
73
73
119
ckxokuh vkSj ouLifr Qlysa
119 Horticulture and Vegetable
Crops
27,26
1,41
28,67
98
27,69
190
lkoZtfud {ks=k ds vkSj vU;
190 Loans to Public Sector &
miØeksa dks dtZ
Other Undertakings
49,72,90
1,00,00
50,72,90
50,72,90
195
Ñf"k lgdkjh laLFkkvksa dks dtZ
195 Loans to Farming
Cooperatives
16,92
16,92
16,92
800
vU; dtZ
800 Other Loans
—1,34,44
2,07
—1,32,37
1,41
Ø—1,33,78
10,80
tksM+
TOTAL
53,35,17
1,62,81
54,97,98
51,54
54,46,44
10,80
6402--e nk vkSj ty laj{k.k ds
6402--Loans for Soil and
fy, dtZ--
Water Conservation--
102
e nk laj{k.k
102 Soil Conservation
—45,37
—45,37
3,43
Ø—48,80
800
vU; dtZ
800 Other Loans
1,34,23
2,80,00
4,14,23
1,29
4,12,94
tksM+
TOTAL
88,86
2,80,00
3,68,86
4,72
3,64,14
6403--i'kq ikyu ds fy, dtZ--
6403--Loans for Animal Husbandry--
102
i'kq vkSj HkSal fodkl
102 Cattle and Buffalo
Development
57,97
57,97
57,97
103
dqDdV fodkl
103 Poultry Development
15,22
15,22
15,22
800 vU; dtZ
800 Other Loans
—64,28
—64,28
Ø—64,28
tksM+
TOTAL
8,91
8,91
8,91
Ø izfrdwy 'ks"kksa dh tkap dh tk jgh gSA
Ø Adverse balances are under investigation.

446
foÙk ys[ks] la?k ljdkj
FINANCE ACCOUNTS, UNION GOVERNMENT
la- 15—o"kZ ds nkSjku nh xbZ is'kfx;ksa vkSj okifl;ksa] izkIr C;kt vkSj o"kZ ds vkjEHk rFkk vUr esa ,sls dtks± vkSj is'kfx;ksa ds 'ks"kksa dks n'kkZus okyk dtks± vkSj is'kfx;ksa dk fooj.k&tkjh
No. 15—STATEMENT OF LOANS AND ADVANCES SHOWING THE AMOUNTS ADVANCED AND REPAID, INTEREST RECEIVED
DURING THE YEAR AND THE BALANCES OF SUCH LOANS AND ADVANCES AT THE COMMENCEMENT
AND CLOSE OF THE YEARcontd.
1 vizSy] 2002 dks
o"kZ ds nkSjku nh xbZ tksM+
o"kZ ds nkSjku
31 ekpZ] 2003
izkIr fd;k x;k
'ks"k
is'kfx;ka
dh xbZ okifl;ka
dks 'ks"k
vkSj jktLo esa tek
fd;k x;k C;kt
eq[; 'kh"kZ vkSj y?kq 'kh"kZ
Major Heads and
Balance on
Amount
Total
Amount repaid Balance on
Interest
Minor Heads
1st April,
advanced
during the
31st March, received and
2002
during the year
year
2003
credited to
revenue
1
2
3
4
5
6
7
¼gtkj #i;ksa esa½
(In thousands of rupees)
Development --
102
Msjh fodkl ifj;kstuk,a
102 Dairy Development
Projects
1,92,71,10
1,92,71,10
1
1,92,71,09
109
nqX/k iwfrZ ;kstuk,a
109 Milk Supply Schemes
27
27
27
190
lkoZtfud {ks=k ds vkSj vU;
190 Loans to Public Sector
miØeksa dks dtZ
and Other Undertakings
30,00
30,00
30,00
195
Msjh lgdkjh lfefr
195 Dairy Cooperatives
6
6
6
800
vU; dtZ
800 Other Loans
4,64,09,93
4,64,09,93
99,13,54
3,64,96,39
85,41,46
tksM+
TOTAL
6,57,11,36
6,57,11,36
99,13,55
5,57,97,81
85,41,46
6405--eRL; m|ksx ds fy, dtZ--
6405--Loans for Fisheries--
105
lalk/ku] ifjj{k.k vkSj foi.ku
105 Processing, Preservation
1,94,98
and Marketing
*44
1,95,42
1,95,42
106
eNyh idM+us ds ;kuksa
106 Mechanisation of
dk ;kaf=kdhdj.k
fishing crafts
17,63
3,32
20,95
5,45
15,50
37
195
eNqvkjk lgdkjh lfefr;ka
195 Fishermen's Coopertives
63
63
63
796
vkfnoklh {ks=k mi ;kstuk
796 Tribal Area Sub Plan
6,90
6,90
6,90
800
vU; dtZ
800 Other Loans
1,08,58,26
27,45
1,08,85,27
21,00,78
87,84,49
55
*—44
tksM+
TOTAL
1,10,78,40
30,77
1,11,09,17
21,06,23
90,02,94
92
6404--Msjh fodkl ds fy, dtZ--
6404--Loans for Dairy

447
6406--okfudh vkSj oU; tho ds fy, dtZ-- 6406--Loans for Forestry
and Wild Life--
101
ou laj{k.k] fodkl vkSj iqu#)kj
101 Forest conservation, Develo-
pment and Regeneration
2
2
2
tksM+
TOTAL
2
2
2
6407--ckxkuksa ds fy, dtZ--
6407--Loans for Plantations--
01--pk;--
01--Tea--
190
lkoZtfud {ks=k ds vkSj vU; miØeksa
190 Loans to Public Sector
dks dtZ
and other Undertakings
2,08,32
2,08,32
2,08,32
800
vU; dtZ
800 Other Loans
59,43,64
59,43,64
16,60,77
42,82,87
tksM+ -- (01)
TOTAL -- (01)
61,51,96
61,51,96
16,60,77
44,91,19
02--dkWQh--
02--Coffee--
800
vU; dtZ
800 Other Loans
16,62,57
16,62,57
16,62,57
23,10,50
tksM+ -- (02)
TOTAL -- (02)
16,62,57
16,62,57
16,62,57
23,10,50
04--elkys--
04--Spices--
800
vU; dtZ
800 Other Loans
4
4
4
tksM+ -- (04)
TOTAL -- (04)
4
4
4
tksM+
TOTAL
78,14,57
78,14,57
16,60,77
61,53,80
23,10,50
* o"kZ 1999-2000 ds xyr oxhZdj.k ds ifj'kks/ku ds dkj.k iwoZ vof/k lek;kstu dks n'kkZrk gSA
* Represents prior period adjustment to rectify the misclassification of 1999-2000.

448
foÙk ys[ks] la?k ljdkj
FINANCE ACCOUNTS, UNION GOVERNMENT
la- 15—o"kZ ds nkSjku nh xbZ is'kfx;ksa vkSj okifl;ksa] izkIr C;kt vkSj o"kZ ds vkjEHk rFkk vUr esa ,sls dtks± vkSj is'kfx;ksa ds 'ks"kksa dks n'kkZus okyk dtks± vkSj is'kfx;ksa dk fooj.k&tkjh
No. 15—STATEMENT OF LOANS AND ADVANCES SHOWING THE AMOUNTS ADVANCED AND REPAID, INTEREST RECEIVED
DURING THE YEAR AND THE BALANCES OF SUCH LOANS AND ADVANCES AT THE COMMENCEMENT
AND CLOSE OF THE YEARcontd.
1 vizSy] 2002 dks
o"kZ ds nkSjku nh xbZ tksM+
o"kZ ds nkSjku
31 ekpZ] 2003
izkIr fd;k x;k
'ks"k
is'kfx;ka
dh xbZ okifl;ka
dks 'ks"k
vkSj jktLo esa tek
fd;k x;k C;kt
eq[; 'kh"kZ vkSj y?kq 'kh"kZ
Major Heads and
Balance on
Amount
Total
Amount repaid Balance on
Interest
Minor Heads
1st April,
advanced
during the
31st March, received and
2002
during the year
year
2003
credited to
revenue
1
2
3
4
5
6
7
¼gtkj #i;ksa esa½
(In thousands of rupees)
6408--[kk| HkaMkj.k vkSj HkakMkxkj
6408--Loans for Food
ds fy, dtZ--
Storage and Warehousing--
01--[kk|--
01--Food--
101
vf/kizkfIr vkSj iwfrZ
101 Procurement and Supply
—1,86
—1,86
Ø —1,86
103
[kk| lalk/ku
103 Food Processing
32,64,32
32,64,32
5,33,04
27,31,28
195
lalk/ku lgdkjh lfefr
195 Processing Co-operative
Society
90,17,66
90,17,66
90,17,66
800
vU; dtZ
800 Other Loans
70,00
70,00
70,00
tksM+ -- (01)
TOTAL -- (01)
1,23,50,12
1,23,50,12
5,33,04
1,18,17,08
02--HkaMkj.k vkSj HkakMkxkj--
02--Storage and Warehousing--
190
lkoZtfud {ks=k ds vkSj vU; miØeksa
190 Loans to Public Sector
dks dtZ
and other Undertakings
1,48,94
1,48,94
1,48,94
195
lgdkjh lfefr;ksa dks dtZ
195 Loans to Cooperatives 1,18,77,16
1,18,77,16
1,18,77,16
tksM+ -- (02)
TOTAL -- (02)
1,20,26,10
1,20,26,10
1,20,26,10
tksM+
TOTAL
2,43,76,22
2,43,76,22
5,33,04
2,38,43,18
6416--d f"k foÙkh; laLFkkvksa
6416--Loans to Agricultural
dks dtZ--
Financial Institutions--
190
lkoZtfud {ks=k ds vkSj vU; miØekssa
190 Loans to Public Sector
dks dtZ
and other Undertakings 8,44,02,11
1,00,00,00
9,44,02,11
2,57,35,72
6,86,66,39
58,45,42
tksM+
TOTAL
8,44,02,11
1,00,00,00
9,44,02,11
2,57,35,72
6,86,66,39
58,45,42
6425--lgdkjh lfefr;ksa dks dtZ--
6425--Loans for Cooperation--
107
m/kkj lgdkjh lfefr;ksa dks dtZ
107 Loans to Credit
Co-operatives
5,78,28,12
86,96,10
6,65,24,22
1,06,59,76
5,58,64,46
78,94,10

449
108
vU; lgdkjh lfefr;ksa dks dtZ
108 Loans to Other
3,52,62,18
17,60,06
3,70,22,24
3,45,57,70
24,64,54
34,61
Co-operatives
190
lkoZtfud {ks=k ds vkSj vU;
190 Loans to Public Sector
miØeksa dks dtZ
and Other undertakings
34
34
34
195
miHkksDrk lgdkjh lfefr;ka
195 Consumer Co-operatives
63,22,24
63,22,24
88,78
62,33,46
28,86
797
vkjf{kr fuf/k;ksa vkSj tek ys[ks
797 Transfers to/From
dks@ls varj.k
Reserve Funds and
Deposit Account
—12,00
—12,00
—12,00
tksM+
TOTAL
9,94,00,88
1,04,56,16
10,98,57,04
4,53,06,24
6,45,50,80
79,57,57
6435--vU; d f"k dk;ZØeksa
6435--Loans for other
ds fy, dtZ--
Agricultural Programmes--
01--foi.ku vkSj xq.koÙkk fu;a=k.k--
01--Marketing and Quality
Control--
101
foi.ku lqfo/kk,a
101 Marketing Facilities
55,00
55,00
55,00
tksM+ -- (01)
TOTAL -- (01)
55,00
55,00
55,00
tksM+
TOTAL
55,00
55,00
55,00
6515--vU; xzkeh.k fodkl dk;ZØeksa
6515--Loans for other Rural
ds fy, dtZ--
Development Programmes--
101
iapk;rh jkt
101 Panchayati Raj
5,07
5,07
5,07
23
102
lkeqnkf;d fodkl
102 Community Development
—4,51
1,32
—3,19
1,05
Ø—4,24
103
xzkeh.k fuekZ.k dk;Z dk;ZØe
103 Rural Works Programmes
—1
—1
Ø—1
tksM+
TOTAL
55
1,32
1,87
1,05
82
23
Ø izfrdwy 'ks"kksa dh tkap dh tk jgh gSA
Ø Adverse balances are under investigation.

450
foÙk ys[ks] la?k ljdkj
FINANCE ACCOUNTS, UNION GOVERNMENT
la- 15—o"kZ ds nkSjku nh xbZ is'kfx;ksa vkSj okifl;ksa] izkIr C;kt vkSj o"kZ ds vkjEHk rFkk vUr esa ,sls dtks± vkSj is'kfx;ksa ds 'ks"kksa dks n'kkZus okyk dtks± vkSj is'kfx;ksa dk fooj.k&tkjh
No. 15—STATEMENT OF LOANS AND ADVANCES SHOWING THE AMOUNTS ADVANCED AND REPAID, INTEREST RECEIVED
DURING THE YEAR AND THE BALANCES OF SUCH LOANS AND ADVANCES AT THE COMMENCEMENT
AND CLOSE OF THE YEARcontd.
1 vizSy] 2002 dks
o"kZ ds nkSjku nh xbZ tksM+
o"kZ ds nkSjku
31 ekpZ] 2003
izkIr fd;k x;k
'ks"k
is'kfx;ka
dh xbZ okifl;ka
dks 'ks"k
vkSj jktLo esa tek
fd;k x;k C;kt
eq[; 'kh"kZ vkSj y?kq 'kh"kZ
Major Heads and
Balance on
Amount
Total
Amount repaid Balance on
Interest
Minor Heads
1st April,
advanced
during the
31st March, received and
2002
during the year
year
2003
credited to
revenue
1
2
3
4
5
6
7
¼gtkj #i;ksa esa½
(In thousands of rupees)
6552--iwokZsÙkj {ks=kksa ds fy, dtZ--
6552--Loans for North
Eastern Areas--
201
fo|qr
201 Power
8,77,13,46
8,77,13,46
4,46,40
8,72,67,06
8,13,99
202
ukxj foekuu
202 Civil Aviation
21,79,00
21,79,00
21,79,00
tksM+
TOTAL
8,98,92,46
8,98,92,46
4,46,40
8,94,46,06
8,13,99
6701--eq[; ,oa e/;e flapkbZ ds
6701--Loans for Major &
fy, dtZ--
Medium Irrigation--
60--vU;--
60--Others--
190
lkoZtfud {ks=k ds vkSj vU;
190 Loans to Public Sector
miØeksa dks dtZ
and other undertakings 1,27,84,77
27,00,00
1,54,84,77
1,54,84,77
800
vU; dtZ
800 Other Loans
—4
—4
Ø—4
tksM+
TOTAL
1,27,84,73
27,00,00
1,54,84,73
1,54,84,73
6702--y?kq flapkbZ ds fy, dtZ--
6702--Loans for Minor Irrigation--
800
vU; dtZ
800 Other Loans
3
3
3
tksM+
TOTAL
3
3
3
6705--deku {ks=k fodkl ds fy, dtZ--
6705--Loans for Command
Area Development--
190
lkoZtfud {ks=k ds vkSj vU;
190 Loans to Public Sector
miØeksa dks dtZ
and other Undertakings
6,44,20
6,44,20
4,00,00
2,44,20
21,67
tksM+
TOTAL
6,44,20
6,44,20
4,00,00
2,44,20
21,67

451
6801--fo|qr ifj;kstukvksa ds fy, dtZ-- 6801--Loans for Power Projects--
190
lkoZtfud {ks=k ds rFkk vU;
190 Loans to Public
miØeksa dks dtZ
Sector and Other
Undertakings
8,69,24,49
30,23,00
8,99,47,49
80,98,73
8,18,48,76
201
iu fctyh mRiknu
201 Hydel Generation
20,94,44,61
25,00,00
21,19,44,61
48,92,62
20,70,51,99
2,24,68,06
202
rki fo|qr mRiknu
202 Thermal Power
Generation
24,68,77,72
24,68,77,72
20,51,56,95
4,17,20,77
1,45,91,24
204
xzkeh.k fo|qrhdj.k
204 Rural Electrification
30,68,25,03
30,68,25,03
23,45,86,93
7,22,38,10
2,63,93,12
205
ikjs"k.k vkSj forj.k
205 Transmission and
Distribution
34,32,82,34
34,32,82,34
4,99,74,62
29,33,07,72
4,38,78,45
206
ukfHkdh; fo|qr mRiknu
206 Nuclear Power
Generation
6,14,24,00
2,19,17,00
8,33,41,00
8,33,41,00
25,44,51
800
fo|qr cksMks± dks vU; dtZ
800 Other Loans to
Electricity Boards
1,90,38,72
1,90,38,72
3,90,88
1,86,47,84
1,29,93
tksM+
TOTAL
1,27,38,16,91
2,74,40,00 1,30,12,56,91
50,31,00,73
79,81,56,18
11,00,05,31
Ø izfrdwy 'ks"k dh tkap dh tk jgh gSA
Ø Adverse balance is under investigation.