|
|
Particulars |
(Rs. In crore)
(approx.) |
|
A. |
Cess collected by Central Government
Upto 31.03.2005 |
55900.00 |
|
B. |
Allocation to OIDB upto 31.03.2005 |
902.00 |
|
C. |
Achievements during 2004-05 |
|
|
|
Resources |
|
|
a) |
Allocation out of cess collected by the Govt. |
- |
|
b) |
Last years balance |
3313.00 |
|
c) |
Loans repayment receipt |
760.00 |
|
d) |
Interest & other receipts |
428.00 |
|
e) |
Corpus as at the end of year |
7920.62 |
|
|
|
|
|
(i) |
Loan Assistance |
|
|
a) |
Sanctioned |
2292.00 |
|
b) |
Disbursed |
2212.00 |
|
|
|
|
|
(ii) |
Assistance by way of Grants |
|
|
a) |
Sanctioned |
125.00 |
|
b) |
Disbursed |
75.00 |
|
|
|
|
|
(iii) |
Royalty payment to State Government |
3.00 |
|
(iv) |
Advance Income Tax Payment |
169.00 |
|
|
|
|
|
|
|
|
|
|
Total fund sanctioned during the year |
2544.00 |
|
|
Total fund utilized including Income Tax payment |
2462.00 |
|
|
Surplus transferred to OID Fund |
251.00 |
|
|
Balance in FDRs/Banks |
2039.00 |
|
|
Loans outstanding (As at 31.03.2005) |
5708.00 |
