| Capital | - | Opening Balance | (a) | 2550000000 | 912279529.52 | 1637720470.48 | 2392625410 |
| Capital Receipts | - | Trans. From Con. Rev. F. | - | 10922906576 | 13400000000 | 2477093424 | 2000000000 |
| Capital Receipts | - | Internal Loans | - | 12913800000 | 10000000000 | 2913800000 | 7777777776.78 |
| Capital Receipts | - | External Loans | - | 1153480000 | 2696802972.48 | 1543322972.48 | - |
| Capital Receipts | - | Grants/Subventions | - | 8956755000 | - | 8956755000 | - |
| Capital Receipts | - | VAT | - | 6023106847 | 4962043724.54 | 1061063122.46 | 4263723585.07 |
| Capital Receipts | - | Ecological Fund | - | 3000000000 | - | 3000000000 | - |
| Capital Receipts | - | Miscellaneous | - | 1000000000 | 102913927.91 | -897086072.09 | 2915538797.81 |
| Capital Receipts | - | Total Cap. Receipts | (b) | 46520048423 | 32074040154.45 | 14446008268.55 | 19349665569.66 |
| Capital Expenditure | Economics Sector | Agricultural | - | 383492000 | 137054172.5 | 246437827.5 | 1082407172.5 |
| Capital Expenditure | Economics Sector | Fisheries | - | 10000000 | - | 10000000 | - |
| Capital Expenditure | Economics Sector | Livestock | - | 19953000 | - | 19953000 | 500000 |
| Capital Expenditure | Economics Sector | Comm., Co-op. & Ind. | - | 407300000 | 262687850 | 144612150 | - |
| Capital Expenditure | Economics Sector | Energy (Rural Electrication) | - | 999299000 | 698702202.08 | 300596797.92 | 133531800 |
| Capital Expenditure | Economics Sector | Transport and Pub. Uti. | - | 260200000 | 1954000 | 258246000 | 662482103.23 |
| Capital Expenditure | Economics Sector | Works (Roads) | - | 14908682000 | 13677793579.74 | 1230888420.26 | - |
| Capital Expenditure | Economics Sector | Transport | - | - | - | - | 6492223447.67 |
| Capital Expenditure | Economics Sector | Forestry | - | - | - | - | 203976.3 |
| Capital Expenditure | Economics Sector | Sub Total (Econs. Sect.) | - | 16988926000 | 14778191804.32 | 2210734195.68 | 8371348499.7 |
| Capital Expenditure | Social Sector | Arts, Culture & Tourism | - | 178368000 | 112000000 | 66368000 | 2917500 |
| Capital Expenditure | Social Sector | Education | - | 5470122000 | 2354016400.42 | 3116105599.58 | 408455230.87 |
| Capital Expenditure | Social Sector | Health | - | 1765661000 | 779585346.07 | 986075653.93 | 346720652.89 |
| Capital Expenditure | Social Sector | Information | - | 264103000 | 8000000 | 256103000 | 58167067.1 |
| Capital Expenditure | Social Sector | Women Affairs & Soc. Dev. | - | 570000000 | 204193944 | 365806056 | 124144025 |
| Capital Expenditure | Social Sector | Youths & Sports | - | 363000000 | 267345829.57 | 95654170.43 | - |
| Capital Expenditure | Social Sector | Sub Total (Soc. Sec.) | - | 8611254000 | 3725141520.06 | 4886112479.94 | 940404475.86 |
| Capital Expenditure | Env. Dev. Sector | Wat. Res. & Wat. Supp. | - | 1082000000 | 11938448.04 | 1070061551.96 | 2626274862.93 |
| Capital Expenditure | Env. Dev. Sector | Rural Wat. Sanitation | - | 13486000 | 475000 | 13011000 | 4453150 |
| Capital Expenditure | Env. Dev. Sector | Drains. & Sew./Pro. | - | 11708107000 | 8575438619.5 | 3132668380.5 | 711145802.84 |
| Capital Expenditure | Env. Dev. Sector | Forestry | - | 11486000 | 4800000 | 6686000 | - |
| Capital Expenditure | Env. Dev. Sector | Com. Dev./Sp. A. Dev. | - | 7866000 | - | 7866000 | 283824867.16 |
| Capital Expenditure | Env. Dev. Sector | Lands, Surveys & Housing | - | 260200000 | 36417352 | 223782648 | - |
| Capital Expenditure | Env. Dev. Sector | Oil Producing Areas Dev. | - | 500000000 | 220000 | 499780000 | 147569669.43 |
| Capital Expenditure | Env. Dev. Sector | Town and Country Plnng. | - | - | - | - | 1942819769.06 |
| Capital Expenditure | Env. Dev. Sector | Housing | - | - | - | - | 104909653 |
| Capital Expenditure | Env. Dev. Sector | Sub Total (Env. Dev. Sec.) | - | 13583145000 | 8629289419.54 | 4953855580.46 | 5820997774.42 |
| Capital Expenditure | Gen. Admin. Sect. | Admin. Buildings | - | 2084390000 | 567485272.75 | 1516904727.25 | 801829537.14 |
| Capital Expenditure | Gen. Admin. Sect. | Others | - | 2644000000 | 1746179109.56 | 897820890.44 | 2502805753.02 |
| Capital Expenditure | Gen. Admin. Sect. | Govt. Counterpart Cash D. | - | 2665975000 | 958994220 | 1706980780 | - |
| Capital Expenditure | Gen. Admin. Sect. | Sub Total (Admin. Sec.) | - | 7394365000 | 3272658602.31 | 4121706397.69 | 3304635290.16 |
| Capital Expenditure | - | Total Cap. Expend. | c | 46577690000 | 30405281346.23 | 16172408653.77 | 18437386040.14 |
| Capital Expenditure | - | Bal. 31ST DEC. C/F | e=(b-c) | 57641577 | 1668758808.22 | 1726400385.22 | 912279529.52 |
