| Capital | - | Opening Balance | a | 5500000000 | 651366378.01 | 6151366378.01 | 381241271.78 |
| Capital Receipts | - | Trans. From Con. Rev. F. | - | 13360951021 | 27800000000 | 14439048979 | 14400000000 |
| Capital Receipts | - | Internal Loans | - | 28800000000 | 28720000000 | -80000000 | 5120297295 |
| Capital Receipts | - | VAT | - | - | - | - | 6467084698.99 |
| Capital Receipts | - | External Loans | - | 9057480000 | 797118704.54 | 8260361295.46 | 1960081908 |
| Capital Receipts | - | Grants/Subventions | - | 11810395826 | - | 11810395826 | 864949606.23 |
| Capital Receipts | - | Ecological Fund | - | 400000000 | - | 400000000 | - |
| Capital Receipts | - | Miscellaneous | - | 1200000000 | 694782284.69 | 505217715.31 | 237880949.51 |
| Capital Receipts | - | Total Cap. Receipts | b | 70128826847 | 57360534611.22 | 12768292235.78 | 28669053185.95 |
| Capital Expenditure | Economics Sector | Agricultural | - | 1179836882 | 656988495.21 | 522848386.79 | 563241399.5 |
| Capital Expenditure | Economics Sector | Fisheries | - | 62575056 | 1408000 | 61167056 | - |
| Capital Expenditure | Economics Sector | Livestock | - | 37545034 | 500000 | 37045034 | - |
| Capital Expenditure | Economics Sector | Comm., Co-op. & Ind. | - | 119000000 | 23699105.96 | 95300894.04 | 1824819.05 |
| Capital Expenditure | Economics Sector | Energy (Rural Electrication) | - | 1135806900 | 820730527.2 | 315076372.8 | 605100064.72 |
| Capital Expenditure | Economics Sector | Transport and Pub. Uti. | - | 302900000 | 42833314.4 | 260066685.6 | 454198000 |
| Capital Expenditure | Economics Sector | Works (Roads) | - | 29168500000 | 29205205769.76 | 36705769.759998 | 14402489125.58 |
| Capital Expenditure | Economics Sector | Transport | - | - | - | - | - |
| Capital Expenditure | Economics Sector | Forestry | - | - | - | - | - |
| Capital Expenditure | Economics Sector | Sub Total (Econs. Sect.) | - | 32006163872 | 30751365212.53 | 1254798659.47 | 16026853408.85 |
| Capital Expenditure | Social Sector | Arts, Culture & Tourism | - | 118250000 | 244688978.83 | 126438978.83 | 5186250 |
| Capital Expenditure | Social Sector | Education | - | 7555000000 | 3461060145.31 | 4093939854.69 | 1782890927.33 |
| Capital Expenditure | Social Sector | Health | - | 2710885000 | 663448893.25 | 2047436106.75 | 1692049510.64 |
| Capital Expenditure | Social Sector | Information | - | 472024355 | 177294294 | 294730061 | 517372096 |
| Capital Expenditure | Social Sector | Women Affairs & Soc. Dev. | - | 151802185 | 10415613.28 | 141386571.72 | 15390000 |
| Capital Expenditure | Social Sector | Youths & Sports | - | 300000000 | 59875436.2 | 240124563.8 | 280497881.57 |
| Capital Expenditure | Social Sector | Sub Total (Soc. Sec.) | - | 11307961540 | 4616783360.87 | 6691178179.13 | 4293386665.54 |
| Capital Expenditure | Env. Dev. Sector | Wat. Res. & Wat. Supp. | - | 2305000000 | 846170552.84 | 1458829447.16 | 799562288.9 |
| Capital Expenditure | Env. Dev. Sector | Rural Wat. Sanitation | - | 110700000 | 0 | 110700000 | - |
| Capital Expenditure | Env. Dev. Sector | Drains. & Sew./Pro. | - | 13786890346 | 11009735183.67 | 2777155162.33 | 2690310135.8 |
| Capital Expenditure | Env. Dev. Sector | Forestry | - | 42775000 | - | 42775000 | 8679527.72 |
| Capital Expenditure | Env. Dev. Sector | Com. Dev./Sp. A. Dev. | - | 11000000 | - | 11000000 | - |
| Capital Expenditure | Env. Dev. Sector | Lands, Surveys & Housing | - | 1547020000 | 197279075.67 | 1349740924.33 | 154505720 |
| Capital Expenditure | Env. Dev. Sector | Oil Producing Areas Dev. | - | 3400000000 | 2402203079.71 | 997796920.29 | 268045412.81 |
| Capital Expenditure | Env. Dev. Sector | Town and Country Plnng. | - | - | - | - | - |
| Capital Expenditure | Env. Dev. Sector | Housing | - | - | - | - | - |
| Capital Expenditure | Env. Dev. Sector | Sub Total (Env. Dev. Sec.) | - | 21203385346 | 14455387891.89 | 6747997454.11 | 3921103085.23 |
| Capital Expenditure | Gen. Admin. Sect. | Admin. Buildings | - | 3236000000 | 1350877117.94 | 1885122882.06 | 1156614616.02 |
| Capital Expenditure | Gen. Admin. Sect. | Others | - | 5797585250 | 4017056799.83 | 1780528450.17 | 1974354705.99 |
| Capital Expenditure | Gen. Admin. Sect. | Govt. Counterpart Cash D. | - | 5521016000 | 3958569301.33 | 1562446698.67 | 1948107082.33 |
| Capital Expenditure | Gen. Admin. Sect. | Sub Total (Admin. Sec.) | - | 14554601250 | 9326503219.1 | 5228098030.9 | 5079076404.34 |
| Capital Expenditure | - | Total Cap. Expend. | c | 79072112008 | 59150039684.39 | 19922072323.61 | 29320419563.96 |
| - | - | Bal. 31ST Dec. C/F | e=(b-c) | 8943285161 | 1789505073.17 | 7153780087.83 | 237880949.51 |
