Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(` Milion)

Item

JHARKHAND

KARNATAKA

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

685,937.0

743,272.5

756,049.2

949,391.9

2,445,520.0

364,093.0

346,218.7

824,296.4

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

42,901.9

34,292.8

39,569.4

58,752.7

154,292.6

151,260.2

90,235.8

179,502.7

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

28,568.9

21,792.3

28,568.9

21,792.3

73,100.1

108,804.1

56,050.0

136,150.0

1. Market Loans

13,216.9

8,440.3

13,216.9

8,440.3

59,999.5

80,000.0

20,000.0

95,000.0

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

6,250.0

4,250.0

6,250.0

4,250.0

6,208.0

7,500.0

6,000.0

7,500.0

5. Loans from National Co-operative Development Corporation

–

–

–

–

277.9

150.0

50.0

150.0

6. WMA from RBI

–

–

–

–

–

13,500.0

–

13,500.0

7. Special Securities issued to NSSF

5,002.0

5,002.0

5,002.0

5,002.0

6,614.7

7,654.1

30,000.0

20,000.0

8. Others@

4,100.0

4,100.0

4,100.0

4,100.0

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III. Loans and Advances from the Centre
(1 to 6)

–

–

–

–

6,808.5

11,420.0

15,387.2

17,388.0

1. State Plan Schemes

–

–

–

–

6,808.2

11,400.0

15,362.2

17,368.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

5.0

–

4. Non-Plan (i + ii)

–

–

–

–

0.4

20.0

20.0

20.0

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

0.4

20.0

20.0

20.0

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

IV. Recovery of Loans and Advances (1 to 12)

151.1

166.2

166.2

341.2

5,553.6

1,032.5

1,595.0

617.2

1. Housing

1.2

–

–

–

59.9

96.7

96.7

–

2. Urban Development

–

–

–

–

0.2

156.9

156.9

0.5

3. Crop Husbandry

–

–

–

–

–

6.6

6.6

–

4. Food Storage and Warehousing

–

–

–

–

10.0

7.9

7.9

–

5. Co-operation

20.0

–

–

–

21.4

14.5

14.5

–

6. Minor Irrigation

–

–

–

–

–

0.8

0.8

0.9

7. Power Projects

12.0

–

–

–

5,165.3

226.4

226.4

226.4

8. Village and Small Industries

9.0

–

–

3.0

13.1

11.6

11.6

11.6

9. Industries and Minerals

–

–

–

3.5

241.0

194.6

694.6

194.6

10. Road Transport

–

–

–

–

0.5

0.2

0.2

70.0

11. Government Servants, etc.+

108.9

166.2

166.2

330.0

32.4

32.5

38.3

40.8

12. Others**

–

–

–

4.7

9.9

283.8

340.5

72.5

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

5,000.0

1,500.0

7,500.0

1,500.0

21.0

50.0

50.0

50.0

VII. Small Savings, rovident Funds, etc. (1 + 2)

6,947.0

7,071.9

7,071.9

72,506.2

25,911.5

32,834.1

32,834.1

30,350.0

1. State Provident Funds

5,977.1

6,574.8

6,574.8

72,006.1

14,181.6

18,026.7

18,026.7

16,550.0

2. Others

970.0

497.2

497.2

500.1

11,729.8

14,807.4

14,807.4

13,800.0

VIII. Reserve Funds (1 to 4)

945.9

1,040.5

1,040.5

5,872.3

51,180.2

10,885.2

10,885.3

12,709.9

1. Depreciation/Renewal Reserve Funds

–

–

–

–

0.2

–

–

–

2. Sinking Funds

–

–

–

–

1.9

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

945.9

1,040.5

1,040.5

5,872.3

51,178.1

10,885.2

10,885.3

12,709.9

IX Deposits and Advances (1 to 4)

46,066.2

51,773.4

51,773.4

45,664.0

221,885.9

75,181.8

75,181.8

179,095.0

1. Civil Deposits

14,502.0

15,965.5

15,965.5

6,613.3

51,279.4

11,054.3

11,054.3

3,500.0

2. Deposits of Local Funds

13,625.7

15,534.8

15,534.8

18,529.8

135,288.5

54,623.4

54,623.4

141,050.0

3. Civil Advances

1,242.5

1,782.8

1,782.8

1,011.0

7.8

–

–

15.0

4. Others

16,696.0

18,490.3

18,490.3

19,509.9

35,310.2

9,504.1

9,504.1

34,530.0

X. Suspense and Miscellaneous (1 to 4)

563,166.8

619,767.8

619,767.9

772,980.0

2,047,851.0

68,834.7

125,484.7

414,936.3

1. Suspense

974.9

1,356.8

1,356.8

1,587.6

2,037.5

3,446.3

3,446.3

1,610.0

2. Cash Balance Investment Accounts

561,845.6

618,030.1

618,030.1

770,950.8

1,646,351.2

–

56,650.0

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

346.3

381.0

381.0

441.6

399,462.3

65,388.4

65,388.4

413,326.3

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

697.9

28,000.0

1,700.0

20,000.0

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

35,091.1

40,160.3

40,160.3

28,735.9

12,510.4

27,050.6

27,050.6

13,000.0

Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(` Milion)

Item

KERALA

MADHYA PRADESH

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

1,210,532.9

811,841.2

779,468.2

910,215.9

1,813,778.7

1,108,839.1

1,556,358.9

1,681,749.3

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

103,850.6

105,280.0

98,252.7

130,622.9

100,652.2

95,485.6

92,680.8

141,904.6

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

66,938.0

185,881.6

92,118.6

159,038.1

72,579.7

117,486.5

81,516.8

126,686.2

1. Market Loans

54,560.0

74,687.5

59,670.0

78,887.8

58,210.0

65,000.0

41,726.8

62,670.0

2. Loans from LIC

900.0

4,400.0

4,400.0

4,400.0

1.7

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

3,517.6

4,546.4

4,598.4

4,600.0

6,028.0

8,500.0

7,500.0

7,500.0

5. Loans from National Co-operative Development Corporation

430.1

597.5

1,000.0

500.0

6.8

–

–

228.1

6. WMA from RBI

6,406.2

100,250.0

17,050.0

65,250.0

–

40,000.0

10,000.0

40,000.0

7. Special Securities issued to NSSF

724.2

1,000.0

5,000.0

5,000.0

8,100.0

3,000.0

22,000.0

15,000.0

8. Others @

399.9

400.3

400.3

400.3

233.2

986.5

290.0

1,288.1

Of which:

Land Compensation and other Bonds

–

0.3

0.3

0.3

–

–

–

–

III. Loans and Advances from the Centre
(1 to 6)

5,623.4

14,861.4

7,519.2

10,353.3

13,445.4

16,429.0

13,455.0

17,886.7

1. State Plan Schemes

5,622.4

11,342.2

7,500.0

10,334.1

13,445.4

16,284.5

13,455.0

17,886.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Central Sponsered Schemes

–

16.2

16.2

16.2

–

144.5

–

–

4. Non-Plan (i + ii)

1.0

3.0

3.0

3.0

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

1.0

3.0

3.0

3.0

–

–

–

–

5. Ways and Means Advances from Centre

–

3,500.0

–

–

–

–

–

–

6. Loans for special schemes

–

–

–

–

–

–

–

–

IV. Recovery of Loans and Advances
(1 to 12)

384.7

562.4

585.5

707.5

233.7

604.6

706.7

738.6

1. Housing

1.0

1.5

1.4

1.5

–

25.6

23.8

22.7

2. Urban Development

10.2

16.6

15.5

16.2

74.0

64.8

327.2

407.1

3. Crop Husbandry

–

1.2

1.2

1.2

4.5

–

0.9

1.0

4. Food Storage and Warehousing

10.8

6.2

6.3

12.5

1.3

0.5

1.2

1.6

5. Co-operation

136.7

90.9

92.4

175.1

121.2

163.7

230.2

238.2

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

4.4

–

5.0

5.0

–

–

–

–

8. Village and Small Industries

58.6

89.0

89.2

88.5

0.3

1.0

1.6

1.0

9. Industries and Minerals

4.2

134.5

134.5

128.8

0.8

0.8

0.8

0.8

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

151.5

207.3

224.8

254.2

1.5

62.0

32.5

29.7

12. Others**

7.3

15.3

15.2

24.5

30.1

286.4

88.6

36.6

V. Inter-State Settlement

–

–

–

–

27.6

–

–

–

VI. Contingency Fund

58.4

10.0

10.0

10.0

–

1,000.0

1,000.0

1,000.0

VII. Small Savings, Provident Funds, etc.
(1 + 2)

129,230.6

136,357.5

139,984.3

174,870.5

15,117.2

15,651.6

17,039.9

17,534.5

1. State Provident Funds

28,140.4

26,737.2

26,750.9

36,206.7

13,904.3

13,450.0

14,716.4

15,157.9

2. Others

101,090.2

109,620.4

113,233.4

138,663.9

1,213.0

2,201.6

2,323.5

2,376.6

VIII. Reserve Funds (1 to 4)

7,972.3

3,896.5

4,172.4

4,633.2

7,639.4

10,273.1

11,430.0

7,870.4

1. Depreciation/Renewal Reserve Funds

-0.2

–

–

–

2.4

3.7

3.7

3.8

2. Sinking Funds

6,779.4

2,750.0

2,750.0

3,180.0

–

–

–

–

3. Famine Relief Fund

–

–

–

–

-7.1

1.0

1.0

1.0

4. Others

1,193.1

1,146.5

1,422.4

1,453.2

7,644.0

10,268.3

11,425.3

7,865.6

IX Deposits and Advances (1 to 4)

50,108.4

47,443.7

54,119.5

59,281.0

93,343.1

80,546.2

84,549.7

109,777.5

1. Civil Deposits

20,155.3

16,127.3

22,328.4

20,752.4

31,520.5

30,748.8

37,862.8

41,998.7

2. Deposits of Local Funds

29,344.6

30,714.5

31,064.8

38,145.8

447.1

736.6

106.5

109.7

3. Civil Advances

7.3

2.0

2.5

2.8

2,878.9

2,019.5

4,441.6

4,574.8

4. Others

601.2

600.0

723.7

380.0

58,496.5

47,041.3

42,138.8

63,094.4

X. Suspense and Miscellaneous (1 to 4)

877,031.9

347,133.2

403,208.2

423,208.8

1,518,314.7

779,076.1

1,233,271.1

1,287,048.3

1. Suspense

72,857.6

57,063.1

73,154.7

73,155.2

358.8

1,747.8

1,747.8

1,800.3

2. Cash Balance Investment Accounts

520,452.3

25,000.0

30,000.0

25,000.0

931,402.9

535,000.0

571,773.5

605,705.8

3. Deposits with RBI

–

–

–

–

272,133.2

236,900.0

236,900.0

244,007.0

4. Others

283,722.0

265,070.0

300,053.4

325,053.5

314,419.8

5,428.3

422,849.8

435,535.3

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

489.6

95.0

95.0

200.0

216.9

–

3,480.0

–

of which: Disinvestment

315.1

–

–

–

–

–

3,480.0

–

XIII. Remittances

72,695.6

75,599.8

77,655.6

77,913.5

92,861.1

87,772.0

109,909.7

113,207.0

Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(` Milion)

Item

MAHARASHTRA

MANIPUR

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

4,042,310.8

3,050,537.7

4,603,263.7

3,754,839.7

231,210.0

228,198.0

235,111.8

241,829.5

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

331,238.3

294,098.3

305,599.7

302,764.6

5,664.3

5,078.1

7,527.3

8,763.2

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

208,122.0

291,592.5

246,983.6

240,000.0

5,198.1

3,379.7

3,095.0

4,227.4

1. Market Loans

155,000.0

231,587.5

149,196.7

190,000.0

5,027.8

3,149.8

2,635.3

3,617.4

2. Loans from LIC

-45.8

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

4,330.1

10,000.0

10,000.0

10,000.0

88.5

97.0

297.0

500.2

5. Loans from National Co-operative Development Corporation

1,949.4

5.0

–

–

–

–

–

–

6. WMA from RBI

–

30,000.0

10,000.0

30,000.0

–

–

–

–

7. Special Securities issued to NSSF

43,139.2

10,000.0

72,786.9

10,000.0

21.2

62.9

62.9

10.0

8. Others @

3,749.1

10,000.0

5,000.0

–

60.6

70.0

99.8

99.8

of which:

Land Compensation and other Bonds

0.4

–

–

–

–

–

–

–

III. Loans and Advances from the Centre (1 to 6)

7,522.2

11,039.6

8,084.2

18,721.1

0.8

69.0

1,500.0

3,100.0

1. State Plan Schemes

7,520.6

6,777.0

6,777.0

10,000.0

–

69.0

1,500.0

3,100.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

4,237.6

1,282.2

8,696.1

–

–

–

–

4. Non-Plan (i + ii)

1.6

25.0

25.0

25.0

0.8

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

1.6

25.0

25.0

25.0

0.8

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

IV. Recovery of Loans and Advances
(1 to 12)

5,148.4

3,543.7

5,778.2

4,745.8

32.8

36.6

36.6

39.3

1. Housing

610.9

282.5

561.3

561.3

–

–

–

0.1

2. Urban Development

29.6

18.9

334.1

351.7

–

–

–

–

3. Crop Husbandry

35.6

0.4

0.4

0.4

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

373.9

254.0

1,655.5

271.3

16.8

4.2

4.2

4.2

6. Minor Irrigation

0.1

0.1

0.1

0.1

–

–

–

–

7. Power Projects

806.3

–

–

–

–

–

–

–

8. Village and Small Industries

12.3

23.1

21.9

23.9

–

0.4

0.4

–

9. Industries and Minerals

89.0

87.5

87.5

95.0

–

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

1,876.5

2,052.0

2,054.4

2,330.1

6.0

7.0

7.0

10.0

12. Others**

1,314.1

825.3

1,063.0

1,112.0

10.0

25.0

25.0

25.0

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

3,519.3

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1 + 2)

33,087.3

32,363.4

42,577.1

44,002.7

1,437.5

2,059.2

2,035.7

2,016.5

1. State Provident Funds

30,893.3

29,477.2

36,792.2

39,261.5

1,420.8

2,019.2

2,019.2

2,000.0

2. Others

2,194.0

2,886.2

5,784.9

4,741.2

16.7

40.0

16.5

16.5

VIII. Reserve Funds (1 to 4)

25,591.1

22,436.6

19,731.8

19,715.6

305.1

292.3

364.5

397.3

1. Depreciation/Renewal Reserve Funds

0.4

0.5

1.0

0.5

–

–

–

–

2. Sinking Funds

12,260.3

13,400.0

9,010.0

10,080.0

183.2

190.9

190.9

217.2

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

13,330.4

9,036.1

10,720.8

9,635.1

121.9

101.4

173.6

180.1

IX Deposits and Advances (1 to 4)

141,501.6

121,245.5

165,339.1

162,886.3

8,681.2

1,270.0

8,780.0

8,699.0

1. Civil Deposits

135,211.1

115,345.0

158,438.7

153,885.8

3,962.3

500.0

3,500.0

3,500.0

2. Deposits of Local Funds

–

0.3

0.1

0.3

–

–

–

–

3. Civil Advances

1,999.1

2,500.3

1,100.2

2,000.3

169.3

140.0

200.0

199.0

4. Others

4,291.4

3,400.0

5,800.0

7,000.0

4,549.6

630.0

5,080.0

5,000.0

X. Suspense and Miscellaneous
(1 to 4)

3,412,690.3

2,359,815.3

3,906,259.6

3,056,263.1

194,250.4

212,500.0

212,500.0

202,000.0

1. Suspense

128.4

261.0

259.6

263.1

453.7

1,500.0

1,500.0

1,500.0

2. Cash Balance Investment Accounts

3,369,181.2

1,799,054.3

3,200,000.0

2,400,000.0

193,260.3

210,500.0

210,500.0

200,000.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

43,380.8

560,500.0

706,000.0

656,000.0

536.4

500.0

500.0

500.0

XI. Appropriation to Contingency Fund

6,000.0

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

250.7

–

–

–

–

1,791.2

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

198,878.0

208,501.2

208,510.1

208,505.0

21,304.1

6,800.0

6,800.0

21,350.0