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83779983

States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry

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

(` Milion)

Item

TRIPURA

UTTARAKHAND

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)

181,052.9

157,936.9

131,821.3

158,116.0

460,755.4

149,731.4

156,648.8

172,931.6

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

11,017.9

7,331.9

6,310.0

7,300.0

39,888.6

25,978.8

27,746.2

37,957.4

I. External Debt #

II. Internal Debt (1 to 8)

6,310.2

5,176.9

5,200.0

5,730.0

25,510.4

23,665.0

30,582.4

32,160.0

1. Market Loans

3,500.0

3,676.9

2,200.0

3,730.0

5,038.6

7,000.0

9,917.4

10,000.0

2. Loans from LIC

961.4

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

1,539.8

1,000.0

1,000.0

1,000.0

2,005.4

3,500.0

3,500.0

4,000.0

5. Loans from National Co-operative Development Corporation

44.8

165.0

165.0

160.0

6. WMA from RBI

9,692.7

7,000.0

7,000.0

8,000.0

7. Special Securities issued to NSSF

1,270.4

500.0

2,000.0

1,000.0

7,767.5

6,000.0

10,000.0

10,000.0

8. Others @

of which:

               

Land Compensation and other Bonds

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

66.0

90.0

30.0

40.0

313.4

500.0

500.0

150.0

1. State Plan Schemes

66.0

90.0

30.0

40.0

312.5

500.0

500.0

150.0

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

4. Non-Plan (i + ii)

1.0

(i) Relief for Natural Calamities

(ii) Others

1.0

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

175.6

30.0

30.0

30.0

648.3

963.8

963.8

749.6

1. Housing

2. Urban Development

3. Crop Husbandry

4. Food Storage and Warehousing

5. Co-operation

4.3

3.6

10.0

10.0

10.0

6. Minor Irrigation

7. Power Projects

165.0

570.5

900.0

900.0

700.0

8. Village and Small Industries

0.5

0.5

0.5

9. Industries and Minerals

10. Road Transport

11. Government Servants, etc.+

6.3

30.0

30.0

30.0

74.2

53.3

53.3

39.1

12. Others**

V. Inter-State Settlement

VI. Contingency Fund

370.5

450.0

450.0

2,350.0

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

6,205.3

5,670.0

5,015.6

6,258.7

14,218.0

11,451.0

11,451.0

10,276.8

1. State Provident Funds

6,045.9

5,635.0

4,915.7

6,138.8

13,947.7

11,272.5

11,272.5

9,965.8

2. Others

159.4

35.0

100.0

120.0

270.2

178.5

178.5

311.0

VIII. Reserve Funds (1 to 4)

352.6

150.0

58.7

70.4

517.1

1,401.0

1,401.0

1,721.0

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

192.5

513.8

1,250.0

1,250.0

1,500.0

3. Famine Relief Fund

4. Others

160.1

150.0

58.7

70.4

3.2

151.0

151.0

221.0

IX Deposits and Advances (1 to 4)

2,589.7

1,900.0

2,301.2

2,551.5

22,228.2

13,540.0

13,540.0

24,763.6

1. Civil Deposits

2,382.7

500.0

832.7

999.3

12,642.9

9,926.0

9,926.0

16,926.0

2. Deposits of Local Funds

1,300.0

1,300.0

1,350.0

7,573.1

2,114.0

2,114.0

6,337.6

3. Civil Advances

207.1

100.0

168.5

202.2

1,056.1

1,000.0

1,000.0

1,000.0

4. Others

956.0

500.0

500.0

500.0

X. Suspense and Miscellaneous (1 to 4)

153,371.5

140,419.0

111,207.2

133,861.2

380,626.2

70,100.7

70,100.6

70,600.6

1. Suspense

1,794.4

400.0

450.0

472.5

322.8

100.6

100.6

600.6

2. Cash Balance Investment Accounts

151,566.1

140,015.0

110,752.5

133,383.0

65,365.6

3. Deposits with RBI

221,068.0

4. Others

11.1

4.0

4.7

5.7

93,869.8

70,000.1

70,000.0

70,000.0

XI. Appropriation to Contingency Fund

4,000.0

XII. Miscellaneous Capital Receipts

4,900.0

1,500.0

1,500.0

of which: Disinvestment

XIII. Remittances

11,981.9

4,501.0

7,978.5

9,574.1

11,423.4

26,160.0

26,160.0

26,160.0


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

(` Milion)

Item

UTTAR PRADESH

WEST BENGAL

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)

4,968,873.4

2,731,904.6

2,697,821.9

2,801,173.2

2,346,205.0

1,937,518.6

2,327,705.8

2,386,386.0

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

190,310.3

270,586.7

276,303.3

273,644.1

301,623.5

286,517.1

243,694.5

244,447.1

I. External Debt #

II. Internal Debt (1 to 8)

222,064.1

306,043.6

217,043.6

329,096.0

357,308.5

360,322.1

360,482.7

327,270.5

1. Market Loans

138,769.3

131,684.8

131,684.8

158,787.2

165,519.1

150,558.3

95,000.0

153,906.5

2. Loans from LIC

3. Loans from SBI and other Banks

7,300.0

25,000.0

4. Loans from National Bank for Agriculture and Rural Development

16,289.3

15,000.0

15,000.0

15,000.0

50.0

50.0

50.0

5. Loans from National Co-operative Development Corporation

58.8

58.8

58.8

108.8

175.5

170.0

209.7

175.9

6. WMA from RBI

9,599.6

100,000.0

10,000.0

100,000.0

93,245.5

90,000.0

130,000.0

100,000.0

7. Special Securities issued to NSSF

49,850.1

34,000.0

60,000.0

55,000.0

79,916.3

100,000.0

124,000.0

65,000.0

8. Others@

197.0

300.0

300.0

200.0

18,452.0

19,543.8

11,223.0

8,138.1

of which:

               

Land Compensation and other Bonds

0.1

3.0

3.0

3.0

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

2,826.6

12,809.7

12,809.7

10,027.9

2,998.3

6,888.8

3,713.9

7,183.7

1. State Plan Schemes

2,823.6

12,804.7

12,804.7

10,001.4

2,998.3

6,888.8

3,713.9

7,183.7

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

4. Non-Plan (i + ii)

2.9

5.0

5.0

26.5

(i) Relief for Natural Calamities

(ii) Others

2.9

5.0

5.0

26.5

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

2,930.8

6,713.3

9,025.3

6,717.7

3,871.0

633.4

2,389.6

1,633.4

1. Housing

5.6

598.6

598.6

698.6

1.0

15.0

15.0

15.0

2. Urban Development

25.8

129.3

129.2

129.3

9.5

9.5

9.5

3. Crop Husbandry

1,167.3

17.1

17.1

17.1

5.0

5.0

5.0

4. Food Storage and Warehousing

1.0

1.4

1.4

1.4

146.1

0.4

0.4

0.4

5. Co-operation

232.7

200.4

200.4

204.1

16.2

27.5

27.5

27.5

6. Minor Irrigation

0.7

0.7

0.7

7. Power Projects

210.0

2,734.5

1,756.2

1,000.0

8. Village and Small Industries

33.3

210.6

210.6

210.6

3.6

10.8

10.8

10.8

9. Industries and Minerals

667.6

3,349.6

5,014.6

3,121.1

722.4

124.5

124.5

124.5

10. Road Transport

4.9

4.8

4.9

20.0

20.0

20.0

11. Government Servants, etc.+

522.5

526.0

526.0

526.0

243.6

400.0

400.0

400.0

12. Others**

275.0

1,675.5

2,322.8

1,594.7

3.5

20.0

20.0

20.0

V. Inter-State Settlement

VI. Contingency Fund

828.2

100.0

518.2

100.0

14.3

27.0

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

81,556.7

96,952.2

96,952.2

104,296.2

18,317.2

32,502.3

21,528.1

24,527.0

1. State Provident Funds

78,893.5

91,978.2

91,978.2

99,246.2

18,153.8

32,232.3

21,318.1

24,317.0

2. Others

2,663.2

4,974.0

4,974.0

5,050.0

163.4

270.0

210.0

210.0

VIII. Reserve Funds (1 to 4)

58,245.6

86,420.3

85,411.9

97,143.4

16,333.5

18,769.5

25,770.2

34,846.4

1. Depreciation/Renewal Reserve Funds

-898.9

100.0

2. Sinking Funds

48,666.2

74,362.8

73,226.9

87,860.2

10,057.1

12,000.0

9,000.0

24,000.0

3. Famine Relief Fund

4. Others

10,478.2

11,957.5

12,185.0

9,283.2

6,276.4

6,769.5

16,770.2

10,846.4

IX Deposits and Advances (1 to 4)

172,603.5

109,040.5

108,906.2

132,491.0

210,012.9

278,666.6

205,197.5

269,441.6

1. Civil Deposits

130,370.9

56,045.5

57,961.2

76,356.0

35,613.4

48,143.3

37,559.8

40,603.0

2. Deposits of Local Funds

38,162.6

49,965.0

47,915.0

50,665.0

65,170.5

53,490.1

52,212.6

53,490.1

3. Civil Advances

2,445.1

3,827.7

3,000.8

3,817.5

3,822.0

4. Others

1,624.9

3,030.0

3,030.0

5,470.0

105,401.4

174,032.3

111,607.6

171,526.5

X. Suspense and Miscellaneous (1 to 4)

4,141,989.8

1,941,324.9

1,994,154.9

2,090,800.9

1,685,021.1

1,189,264.4

1,656,420.0

1,669,319.8

1. Suspense

-435,342.8

9,501.7

9,501.7

9,601.7

6,475.0

598.4

1,135.4

1,181.7

2. Cash Balance Investment Accounts

1,174,294.5

1,600,000.0

1,600,000.0

1,600,000.0

283,407.5

168,560.0

270,528.6

283,400.0

3. Deposits with RBI

2,566,397.1

1,006,694.4

748,964.0

1,004,602.3

1,004,590.0

4. Others

836,641.0

331,823.2

384,653.2

481,199.2

388,444.2

271,142.0

380,153.6

380,148.2

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

of which: Disinvestment

XIII. Remittances

285,828.2

172,500.0

173,000.0

30,500.0

52,328.2

50,471.5

52,176.8

52,163.5


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

(` Milion)

Item

ALL STATES

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

37,817,991.5

20,599,077.1

25,404,675.9

26,476,592.2

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

2,394,968.3

2,428,596.3

2,365,969.1

2,750,788.2

I. External Debt #

II. Internal Debt (1 to 8)

1,984,545.3

2,477,641.9

2,211,555.0

2,661,215.9

1. Market Loans

1,290,567.0

1,483,564.9

1,204,067.0

1,632,900.2

2. Loans from LIC

4,585.7

7,070.8

7,070.8

7,020.0

3. Loans from SBI and other Banks

33,300.0

51,000.0

32,200.0

32,000.0

4. Loans from National Bank for Agriculture and Rural Development

118,560.8

137,576.1

133,033.8

143,521.2

5. Loans from National Co-operative Development Corporation

4,727.1

3,428.8

4,043.1

5,220.4

6. WMA from RBI

157,131.4

489,205.1

289,098.7

465,215.1

7. Special Securities issued to NSSF

335,368.5

259,112.7

510,072.8

352,317.9

8. Others@

40,304.7

46,683.5

31,968.8

23,021.0

of which:

       

Land Compensation and other Bonds

208.0

3.3

3.3

3.3

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

81,068.9

154,451.9

133,941.5

179,179.9

1. State Plan Schemes

82,098.0

145,878.1

132,154.5

169,490.3

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

-16.7

4,770.1

1,538.7

8,984.2

4. Non-Plan (i + ii)

79.0

203.7

148.2

605.4

(i) Relief for Natural Calamities

(ii) Others

79.0

203.7

148.2

605.4

5. Ways and Means Advances from Centre

-1,130.0

3,600.0

100.0

100.0

6. Loans for Special Schemes

38.6

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

80,878.2

42,104.8

55,978.9

44,827.7

1. Housing

880.7

2,483.3

1,797.4

1,824.7

2. Urban Development

432.8

710.1

1,433.3

1,420.5

3. Crop Husbandry

2,109.8

458.5

597.1

452.9

4. Food Storage and Warehousing

28,789.1

8,097.8

9,472.4

9,474.1

5. Co-operation

3,719.8

1,773.7

3,823.3

2,335.9

6. Minor Irrigation

0.7

1.9

1.9

2.8

7. Power Projects

26,242.4

5,028.5

12,513.2

5,827.6

8. Village and Small Industries

713.8

782.5

812.8

824.9

9. Industries and Minerals

5,144.4

4,310.0

6,472.4

4,099.5

10. Road Transport

0.6

25.1

25.0

95.0

11. Government Servants, etc.+

8,452.2

11,624.8

10,414.5

11,328.0

12. Others**

4,391.9

6,808.7

8,615.5

7,141.6

V. Inter-State Settlement

57.9

0.2

0.2

0.2

VI. Contingency Fund

10,547.5

12,110.0

20,073.8

14,010.0

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

590,745.7

648,177.3

680,379.5

814,361.8

1. State Provident Funds

447,577.8

486,150.3

504,314.6

611,466.8

2. Others

143,167.9

162,027.1

176,064.9

202,895.0

VIII. Reserve Funds (1 to 4)

253,676.1

244,597.4

253,630.7

290,156.3

1. Depreciation/Renewal Reserve Funds

-213.8

1,573.7

1,555.5

1,646.7

2. Sinking Funds

103,481.6

129,604.5

122,802.3

155,875.2

3. Famine Relief Fund

-2.4

4.9

3.9

3.9

4. Others

150,410.7

113,414.3

129,269.0

132,630.6

IX. Deposits and Advances (1 to 4)

3,008,301.8

2,575,161.4

2,719,860.7

3,089,454.4

1. Civil Deposits

1,081,019.7

759,171.7

935,689.3

966,066.8

2. Deposits of Local Funds

1,404,196.7

1,263,213.4

1,325,609.0

1,492,409.2

3. Civil Advances

41,816.5

33,483.2

35,543.6

37,163.5

4. Others

481,268.9

519,293.0

423,018.8

593,814.8

X. Suspense and Miscellaneous (1 to 4)

30,187,656.7

13,270,624.0

18,103,780.3

18,301,353.8

1. Suspense

-284,222.2

103,038.8

329,144.1

333,970.4

2. Cash Balance Investment Accounts

22,634,260.6

8,227,184.6

11,591,750.7

11,378,273.3

3. Deposits with RBI

4,151,150.4

2,425,793.9

2,837,734.5

2,805,282.5

4. Others

3,686,468.0

2,514,606.8

3,345,151.0

3,783,827.7

XI. Appropriation to Contingency Fund

6,000.0

11,500.0

4,000.0

XII. Miscellaneous Capital Receipts

8,124.5

31,545.8

9,547.1

20,424.1

of which: Disinvestment

498.4

159.6

6,252.1

224.1

XIII. Remittances

1,606,388.7

1,142,662.3

1,204,428.1

1,057,608.1


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

(` Milion)

Item

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

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)

20,871.5

13,142.7

46,189.4

18,395.1

49,869.3

82,089.2

97,843.2

104,071.7

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

20,871.5

13,142.7

46,189.4

18,395.1

9,196.5

16,260.2

10,604.5

12,032.6

I. External Debt #

II. Internal Debt (1 to 8)

17,690.0

10,000.0

42,980.0

15,000.0

5,494.3

10,360.0

8,850.0

9,250.0

1. Market Loans

2. Loans from LIC

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

5. Loans from National Co-operative Development Corporation

6. WMA from RBI

7. Special Securities issued to NSSF

17,690.0

10,000.0

42,980.0

15,000.0

8. Others@

5,494.3

10,360.0

8,850.0

9,250.0

Of which:

               

Land Compensation and other Bonds

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

1,100.2

1,220.0

1,649.8

1,970.0

1. State Plan Schemes

1,100.2

1,220.0

1,649.8

1,970.0

of which: Advance release of Plan

               

Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

4. Non-Plan (i + ii)

(i) Relief for Natural Calamities

(ii) Others

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

3,181.5

3,142.7

3,209.4

3,395.1

47.6

60.0

45.0

60.4

1. Housing

2. Urban Development

3. Crop Husbandry

4. Food Storage and Warehousing

5. Co-operation

6. Minor Irrigation

7. Power Projects

8. Village and Small Industries

9. Industries and Minerals

10. Road Transport

11. Government Servants, etc.+

30.8

30.0

25.0

23.9

12. Others**

3,150.8

3,112.7

3,184.4

3,371.2

47.6

60.0

45.0

60.4

V. Inter-State Settlement

VI. Contingency Fund

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

2,153.4

2,140.0

2,338.3

2,572.3

1. State Provident Funds

2,116.4

2,100.0

2,300.0

2,530.0

2. Others

37.0

40.0

38.3

42.3

VIII. Reserve Funds (1 to 4)

129.6

50.0

83.0

120.0

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

129.6

50.0

83.0

120.0

3. Famine Relief Fund

4. Others

IX Deposits and Advances (1 to 4)

1,184.5

1,202.4

1,260.3

1,399.0

1. Civil Deposits

646.1

688.4

900.0

1,000.0

2. Deposits of Local Funds

452.2

265.0

82.3

90.0

3. Civil Advances

7.5

9.0

8.0

9.0

4. Others

78.6

240.0

270.0

300.0

X. Suspense and Miscellaneous (1 to 4)

39,427.2

67,056.8

83,616.8

88,700.0

1. Suspense

325.1

1,500.0

320.8

350.0

2. Cash Balance Investment Accounts

3. Deposits with RBI

34,539.2

33,000.0

40,000.0

44,000.0

4. Others

4,562.8

32,556.8

43,296.0

44,350.0

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

332.6

of which: Disinvestment

XIII. Remittances

– : Nil/Negligible/Not available.
* : Sum of Items I to XIII where Items V to XI, XIII and II(3) are on a net basis while Items II(6) and X(2 and 3) are excluded. Items II (6) and X (2 and 3) have been taken as financing items for overall surplus/deficit.
# : As per the Constitution of India, States cannot raise resources directly from external agencies.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
Also see Notes to Appendices.
Source : Budget Documents of the State Governments.

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