States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur - આરબીઆઈ - Reserve Bank of India
83864656
પ્રકાશિત તારીખ મે 12, 2015
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 345,069.9 | 70,178.2 | 82,227.8 | 79,624.4 | 404,688.1 | 78,106.4 | 90,260.1 | 81,937.5 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 42,527.0 | 41,901.3 | 51,850.8 | 49,847.5 | 46,984.8 | 40,982.1 | 50,624.4 | 43,214.3 |
| I. Internal Debt (1 to 8) | 32,394.8 | 34,619.2 | 36,721.6 | 35,840.5 | 70,145.7 | 27,710.0 | 36,900.0 | 28,390.0 |
| 1. Market Loans | 23,600.0 | 28,116.8 | 28,014.5 | 29,338.1 | 21,500.0 | 19,460.0 | 28,650.0 | 20,140.0 |
| 2. Loans from LIC | – | – | – | – | 2,412.0 | 2,000.0 | 2,000.0 | 2,000.0 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 4,000.0 | 3,500.0 | 3,500.0 | 3,000.0 | 4,130.0 | 4,750.0 | 4,750.0 | 4,750.0 |
| 5. Loans from National Co-operative Development Corporation | 86.1 | 2.3 | 107.0 | 2.3 | – | – | – | – |
| 6. WMA from RBI | – | 0.1 | 2,100.1 | 0.1 | 37,420.8 | – | – | – |
| 7. Special Securities issued to NSSF | 4,708.7 | 3,000.0 | 3,000.0 | 3,500.0 | 2,455.7 | 1,250.0 | 1,250.0 | 1,250.0 |
| 8. Others@ | – | – | – | – | 2,227.2 | 250.0 | 250.0 | 250.0 |
| of which: Land Compensation and other Bonds | – | – | – | – | 2,016.7 | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 1,318.2 | 505.3 | 503.0 | 499.1 | 141.8 | – | – | – |
| 1. State Plan Schemes | 1,316.6 | 501.7 | 501.7 | 499.1 | 141.8 | – | – | – |
| of which: Advance release of Plan | ||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | 0.4 | 3.6 | 1.3 | – | – | – | – | – |
| 4. Non-Plan (i + ii) | 1.1 | – | – | – | – | – | – | – |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | 1.1 | – | – | – | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 211.0 | 276.9 | 276.4 | 257.9 | 15.4 | 15.8 | 45.3 | 45.4 |
| 1. Housing | 3.1 | 2.6 | 2.6 | 2.6 | 0.7 | 1.2 | 0.6 | 0.7 |
| 2. Urban Development | – | – | – | – | – | – | – | – |
| 3. Crop Husbandry | 45.8 | 0.5 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| 4. Food Storage and Warehousing | 0.4 | 0.5 | 0.5 | 0.5 | – | – | – | – |
| 5. Co-operation | 45.9 | 64.4 | 64.4 | 45.9 | – | – | – | – |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | – | 12.2 | 12.2 | 12.2 | – | – | – | – |
| 8. Village and Small Industries | 2.0 | 1.6 | 1.0 | 1.0 | – | – | – | – |
| 9. Industries and Minerals | – | – | – | – | – | – | 25.0 | 25.0 |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 113.6 | 194.7 | 195.0 | 195.0 | 11.0 | 13.0 | 18.0 | 18.0 |
| 12. Others** | 0.2 | 0.5 | 0.5 | 0.5 | 3.3 | 1.3 | 1.4 | 1.5 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | – | – | – | – | 4.2 | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 28,323.3 | 18,000.0 | 21,450.0 | 22,250.0 | 32,389.2 | 34,406.7 | 34,406.7 | 37,841.2 |
| 1. State Provident Funds | 28,096.4 | 17,750.0 | 21,200.0 | 21,750.0 | 30,639.9 | 33,784.5 | 33,784.5 | 37,163.0 |
| 2. Others | 227.0 | 250.0 | 250.0 | 500.0 | 1,749.3 | 622.2 | 622.2 | 678.2 |
| VII. Reserve Funds (1 to 4) | 1,880.7 | 10.2 | 10.2 | 10.2 | 2,864.7 | 2,607.0 | 5,840.4 | 2,736.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | – | – | – | 160.0 | 297.6 | 297.6 | 357.3 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 1,880.7 | 10.2 | 10.2 | 10.2 | 2,704.7 | 2,309.4 | 5,542.8 | 2,379.2 |
| VIII. Deposits and Advances (1 to 4) | 15,705.1 | 3,738.8 | 6,738.8 | 5,738.8 | 38,085.0 | 7,836.1 | 6,936.1 | 7,172.2 |
| 1. Civil Deposits | 12,692.9 | 798.7 | 3,798.7 | 2,798.7 | 21,324.7 | 110.0 | 110.0 | 110.0 |
| 2. Deposits of Local Funds | 488.3 | 2,150.0 | 2,150.0 | 2,150.0 | 10,447.9 | 7,606.1 | 6,706.1 | 6,942.2 |
| 3. Civil Advances | 1,049.2 | 725.0 | 725.0 | 725.0 | 3,971.4 | 120.0 | 120.0 | 120.0 |
| 4. Others | 1,474.7 | 65.1 | 65.1 | 65.1 | 2,341.0 | – | – | – |
| IX. Suspense and Miscellaneous (1 to 4) | 224,707.4 | 8,224.1 | 8,224.1 | 8,224.1 | 145,882.2 | 4,200.7 | 4,801.6 | 4,422.2 |
| 1. Suspense | 4,987.2 | 1,710.0 | 1,710.0 | 1,710.0 | 2,739.0 | 3,600.7 | 4201.6 | 3822.2 |
| 2. Cash Balance Investment Accounts | 219,688.1 | 1,500.0 | 1,500.0 | 1,500.0 | 142,679.0 | 360.0 | 360.0 | 360.0 |
| 3. Deposits with RBI | – | 5,000.0 | 5,000.0 | 5,000.0 | – | – | – | – |
| 4. Others | 32.1 | 14.1 | 14.1 | 14.1 | 464.1 | 240.0 | 240.0 | 240.0 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | 3,500.0 | 2,000.0 | – | – | – | – |
| of which: Disinvestment | – | – | 3,500.0 | 2,000.0 | – | – | – | – |
| XII. Remittances | 40,529.4 | 4,803.7 | 4,803.7 | 4,803.7 | 115,159.8 | 1,330.0 | 1,330.0 | 1,330.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 398,460.6 | 435,427.3 | 438,977.8 | 504,189.4 | 2,529,577.7 | 2,579,229.0 | 2,584,693.3 | 2,848,880.4 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 58,569.4 | 60,094.5 | 74,429.2 | 84,658.0 | 177,216.3 | 227,540.3 | 207,519.6 | 249,430.1 |
| I. Internal Debt (1 to 8) | 49,603.5 | 59,000.0 | 59,000.0 | 68,900.0 | 121,156.8 | 203,010.0 | 167,510.0 | 233,123.3 |
| 1. Market Loans | 36,000.0 | 54,705.3 | 54,705.3 | 68,900.0 | 107,600.6 | 165,510.0 | 150,010.0 | 191,420.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 7,500.0 | 60.0 | 60.0 | – | 8,991.1 | 7,500.0 | 7,500.0 | 11,703.3 |
| 5. Loans from National Co-operative Development Corporation | 18.3 | – | – | – | 2.2 | – | – | – |
| 6. WMA from RBI | 3,687.9 | – | – | – | – | 20,000.0 | – | 20,000.0 |
| 7. Special Securities issued to NSSF | – | 500.0 | 500.0 | – | 4,562.9 | 10,000.0 | 10,000.0 | 10,000.0 |
| 8. Others@ | 2,397.3 | 3,734.7 | 3,734.7 | – | – | – | – | – |
| of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 2,386.5 | – | – | – | 13,489.8 | 20,954.7 | 12,278.5 | 17,299.3 |
| 1. State Plan Schemes | 2,386.4 | – | – | – | 13,489.4 | 20,844.7 | 12,178.5 | 17,189.3 |
| of which: Advance release of Plan | ||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | 50.0 | 50.0 | 50.0 |
| 3. Centrally Sponsored Schemes | 0.1 | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | 0.4 | 60.0 | 50.0 | 60.0 |
| (i) Relief for Natural Calamities | – | – | – | – | 0.4 | 60.0 | 50.0 | 60.0 |
| (ii) Others | – | – | – | – | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 431.2 | 500.0 | 500.0 | 539.5 | 1,576.1 | 1,345.9 | 1,131.4 | 927.3 |
| 1. Housing | – | 44.5 | 44.5 | – | 68.4 | 607.5 | 101.1 | 77.5 |
| 2. Urban Development | – | 10.0 | 10.0 | 30.0 | – | 0.9 | – | – |
| 3. Crop Husbandry | 0.3 | – | – | – | – | – | – | – |
| 4. Food Storage and Warehousing | – | – | – | – | 32.1 | – | – | – |
| 5. Co-operation | – | 30.0 | 30.0 | – | 59.2 | – | 130.0 | – |
| 6. Minor Irrigation | – | – | – | – | – | 1.0 | 0.3 | 0.5 |
| 7. Power Projects | – | – | – | – | 161.6 | 225.0 | 225.0 | 162.0 |
| 8. Village and Small Industries | 10.5 | 14.0 | 14.0 | 15.0 | 30.6 | 10.0 | 12.2 | 12.2 |
| 9. Industries and Minerals | 1.5 | 24.0 | 24.0 | 24.5 | 466.3 | 105.0 | 134.0 | 134.0 |
| 10. Road Transport | – | – | – | – | 70.0 | – | – | – |
| 11. Government Servants, etc.+ | 220.7 | 300.0 | 300.0 | 250.0 | 37.6 | 43.3 | 43.3 | 52.2 |
| 12. Others** | 198.1 | 77.5 | 77.5 | 220.0 | 650.2 | 353.1 | 485.4 | 488.9 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | – | 1,500.0 | 3,000.0 | 1,500.0 | 5.1 | 50.0 | 50.0 | 50.0 |
| VI. State Provident Funds, etc. (1 + 2) | 6,676.9 | 6,322.8 | 7,026.5 | 7,097.0 | 38,944.9 | 39,094.2 | 39,094.2 | 43,003.7 |
| 1. State Provident Funds | 6,603.2 | 6,229.9 | 6,945.4 | 7,003.7 | 22,483.3 | 22,590.0 | 22,590.0 | 24,849.0 |
| 2. Others | 73.7 | 92.8 | 81.1 | 93.2 | 16,461.6 | 16,504.2 | 16,504.2 | 18,154.6 |
| VII. Reserve Funds (1 to 4) | 2,798.1 | 3,033.4 | 3,021.9 | 3,825.2 | 36,591.6 | 13,705.7 | 13,705.7 | 17,891.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.2 | 0.2 | 0.2 | 0.2 |
| 2. Sinking Funds | – | – | – | 350.0 | 10,000.0 | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 2,798.1 | 3,033.4 | 3,021.9 | 3,475.2 | 26,591.4 | 13,705.5 | 13,705.5 | 17,891.3 |
| VIII. Deposits and Advances (1 to 4) | 87,056.4 | 82,286.5 | 93,437.5 | 107,387.9 | 311,408.5 | 297,380.1 | 325,135.1 | 333,978.1 |
| 1. Civil Deposits | 17,540.5 | 15,621.2 | 19,469.9 | 22,390.4 | 60,310.6 | 54,990.8 | 54,990.8 | 60,489.9 |
| 2. Deposits of Local Funds | 31,107.8 | 28,632.2 | 34,218.6 | 39,351.3 | 204,470.9 | 187,509.5 | 215,264.5 | 213,240.4 |
| 3. Civil Advances | 1,343.4 | 1,033.1 | 1,577.7 | 1,799.3 | 2.1 | 23.6 | 23.6 | 25.9 |
| 4. Others | 37,064.8 | 37,000.0 | 38,171.3 | 43,847.0 | 46,625.0 | 54,856.3 | 54,856.3 | 60,221.9 |
| IX. Suspense and Miscellaneous (1 to 4) | 203,082.3 | 239,352.2 | 223,788.5 | 257,356.1 | 2,005,697.8 | 1,997,154.5 | 2,020,654.5 | 2,196,870.0 |
| 1. Suspense | 1,990.0 | 3,308.3 | 2,587.0 | 2,975.1 | 5,167.8 | 2,449.5 | 2449.5 | 2694.4 |
| 2. Cash Balance Investment Accounts | 199,773.0 | 234,133.1 | 219,750.3 | 252,712.2 | 1,317,387.9 | 1,334,509.3 | 1,357,009.3 | 1,467,960.2 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | 1,319.3 | 1,910.9 | 1,451.2 | 1,668.9 | 683,142.1 | 660,195.7 | 661,195.7 | 726,215.3 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | 330.4 | 2,000.0 | 600.0 | 750.0 |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 46,425.7 | 43,432.4 | 49,203.4 | 57,583.8 | 376.6 | 4,533.8 | 4,533.8 | 4,987.2 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | KERALA | MADHYA PRADESH | ||||||
| 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 1,874,980.6 | 1,682,985.1 | 1,742,365.9 | 1,877,200.0 | 3,057,901.1 | 3,339,879.3 | 3,288,573.8 | 3,078,105.8 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 190,022.0 | 159,672.9 | 159,793.8 | 178,835.7 | 122,384.5 | 162,827.7 | 139,963.6 | 178,346.6 |
| I. Internal Debt (1 to 8) | 127,088.9 | 208,779.5 | 182,432.9 | 267,733.1 | 72,338.5 | 175,776.0 | 131,526.6 | 172,962.7 |
| 1. Market Loans | 115,829.9 | 123,743.2 | 134,050.0 | 141,873.0 | 45,000.0 | 116,500.0 | 103,887.7 | 103,462.9 |
| 2. Loans from LIC | – | 3,430.0 | – | 3,430.0 | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 4,100.2 | 5,092.5 | 4,800.0 | 5,250.0 | 12,500.0 | 12,500.0 | 12,500.0 | 12,500.0 |
| 5. Loans from National Co-operative Development Corporation | 857.7 | 480.0 | 632.8 | 530.0 | 446.1 | 300.0 | 300.0 | 500.0 |
| 6. WMA from RBI | – | 70,250.0 | 40,050.0 | 110,250.0 | – | 40,000.0 | 100.0 | 40,000.0 |
| 7. Special Securities issued to NSSF | 6,300.4 | 5,383.7 | 2,900.0 | 6,000.0 | 14,392.4 | 6,000.0 | 14,000.0 | 16,000.0 |
| 8. Others@ | 0.7 | 400.1 | 0.1 | 400.1 | – | 476.0 | 738.9 | 499.8 |
| of which: Land Compensation and other Bonds | 0.7 | 0.1 | 0.1 | 0.1 | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 5,522.9 | 10,707.4 | 7,200.9 | 11,409.1 | 15,573.1 | 22,809.0 | 16,233.1 | 26,567.1 |
| 1. State Plan Schemes | 5,522.9 | 10,693.2 | 7,187.7 | 11,395.9 | 15,573.1 | 22,809.0 | 16,233.1 | 26,567.1 |
| of which: Advance release of Plan | ||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 12.2 | 12.2 | 12.2 | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 2.0 | 1.0 | 1.0 | – | – | – | – |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | – | 2.0 | 1.0 | 1.0 | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 736.1 | 1,238.0 | 1,336.1 | 1,481.6 | 325.4 | 1,248.6 | 1,076.8 | 1,223.5 |
| 1. Housing | 0.7 | 2.7 | 1.1 | 0.9 | – | – | – | – |
| 2. Urban Development | 2.5 | 15.8 | 19.6 | 19.6 | 150.4 | 808.9 | 770.4 | 924.4 |
| 3. Crop Husbandry | – | 1.2 | 1.2 | 1.2 | 17.9 | 1.0 | 1.6 | 1.6 |
| 4. Food Storage and Warehousing | 11.6 | 25.1 | 25.1 | 27.4 | 53.0 | 75.2 | 4.0 | 4.0 |
| 5. Co-operation | 84.0 | 202.9 | 202.9 | 225.1 | 68.5 | 196.5 | 129.5 | 129.4 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | – | – | – | – | – | – | – | – |
| 8. Village and Small Industries | 36.9 | 117.8 | 117.8 | 122.1 | 10.1 | 1.0 | 8.2 | 0.9 |
| 9. Industries and Minerals | 26.8 | 152.9 | 152.9 | 162.0 | 1.2 | 0.8 | – | – |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 403.4 | 564.7 | 613.7 | 718.5 | 1.7 | 29.2 | 29.2 | 28.7 |
| 12. Others** | 170.1 | 154.8 | 201.6 | 204.6 | 22.5 | 136.1 | 134.0 | 134.6 |
| IV. Inter-State Settlement | – | – | – | – | 91.4 | – | – | – |
| V. Contingency Fund | 208.0 | 10.0 | 10.0 | 10.0 | – | 2,000.0 | 2,000.0 | 2,000.0 |
| VI. State Provident Funds, etc. (1 + 2) $ | 238,208.3 | 235,681.9 | 245,519.6 | 254,990.2 | 23,190.3 | 20,538.1 | 24,244.6 | 25,456.8 |
| 1. State Provident Funds | 48,118.6 | 49,342.4 | 49,244.1 | 52,255.1 | 22,024.0 | 19,293.5 | 23,000.0 | 24,150.0 |
| 2. Others | 190,089.8 | 186,339.5 | 196,275.5 | 202,735.2 | 1,166.3 | 1,244.6 | 1,244.6 | 1,306.8 |
| VII. Reserve Funds (1 to 4) | 11,928.9 | 1,604.7 | 2,547.6 | 1,680.1 | 24,415.1 | 9,875.5 | 9,875.4 | 21,511.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 2.3 | 2.0 | 2.0 | – |
| 2. Sinking Funds | 9,367.6 | – | 500.0 | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | 2.9 | 3.6 | 3.6 | 1.0 |
| 4. Others | 2,561.3 | 1,604.7 | 2,047.6 | 1,680.1 | 24,409.9 | 9,869.8 | 9,869.8 | 21,510.5 |
| VIII. Deposits and Advances (1 to 4) | 78,396.7 | 86,699.5 | 100,049.3 | 110,189.4 | 65,014.7 | 175,999.4 | 149,484.5 | 164,228.8 |
| 1. Civil Deposits | 28,273.3 | 25,257.0 | 36,580.6 | 36,579.1 | 60,216.5 | 55,477.9 | 41,577.2 | 56,443.2 |
| 2. Deposits of Local Funds | 48,865.7 | 60,924.2 | 62,955.5 | 73,004.1 | 33.8 | 46.4 | 46.4 | 48.7 |
| 3. Civil Advances | 2.4 | 1.0 | 0.9 | 1.0 | 4,747.1 | 3,818.0 | 3,816.0 | 4,008.9 |
| 4. Others | 1,255.2 | 517.3 | 512.4 | 605.3 | 17.3 | 116,657.2 | 104,044.9 | 103,728.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 1,315,695.4 | 1,038,143.7 | 1,096,529.1 | 1,122,242.6 | 2,704,966.7 | 2,801,507.6 | 2,824,007.6 | 2,527,523.9 |
| 1. Suspense | 142,534.5 | 132,303.1 | 144,154.0 | 144,152.0 | 325.9 | 6,933.4 | 6933.4 | 7280.1 |
| 2. Cash Balance Investment Accounts | 674,299.4 | 355,722.7 | 409,286.7 | 432,000.0 | 1,660,804.7 | 1,850,000.0 | 1,872,500.0 | 1,945,238.8 |
| 3. Deposits with RBI | – | – | – | – | 445,871.4 | 401,712.3 | 401,712.3 | 5,000.0 |
| 4. Others | 498,861.5 | 550,117.9 | 543,088.4 | 546,090.6 | 597,964.8 | 542,861.9 | 542,861.9 | 570,005.0 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | 148.1 | 220.3 | 230.3 | 250.3 | 314.5 | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 97,047.2 | 99,900.0 | 106,510.1 | 107,213.5 | 151,671.5 | 130,125.2 | 130,125.2 | 136,631.5 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | MAHARASHTRA | MANIPUR | ||||||
| 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 4,634,562.2 | 3,301,683.0 | 5,799,871.0 | 4,640,233.4 | 138,751.6 | 224,939.3 | 224,929.7 | 230,348.0 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 321,873.2 | 352,483.6 | 384,640.6 | 398,591.8 | 4,322.0 | 4,000.9 | 3,987.3 | 6,018.2 |
| I. Internal Debt (1 to 8) | 213,658.3 | 280,130.9 | 277,879.7 | 310,483.0 | 8,669.3 | 4,894.4 | 4,884.8 | 6,947.1 |
| 1. Market Loans | 174,998.5 | 220,482.1 | 236,706.4 | 250,833.0 | 2,750.0 | 4,294.4 | 4,284.8 | 6,569.8 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 6,852.7 | 10,000.0 | 10,000.0 | 10,000.0 | 440.0 | 500.0 | 500.0 | 277.3 |
| 5. Loans from National Co-operative Development Corporation | 1,193.9 | – | – | – | – | – | – | – |
| 6. WMA from RBI | 3,915.0 | 30,000.0 | 11,523.3 | 30,000.0 | 5,346.5 | – | – | – |
| 7. Special Securities issued to NSSF | 26,647.2 | 19,648.8 | 19,650.0 | 19,650.0 | 80.0 | – | – | – |
| 8. Others@ | 51.0 | – | – | – | 52.8 | 100.0 | 100.0 | 100.0 |
| of which: Land Compensation and other Bonds | 1.8 | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 7,508.0 | 27,557.2 | 27,225.0 | 27,225.0 | – | – | – | – |
| 1. State Plan Schemes | 7,508.0 | 27,200.0 | 27,200.0 | 27,200.0 | – | – | – | – |
| of which: Advance release of Plan | ||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 332.2 | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 25.0 | 25.0 | 25.0 | – | – | – | – |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | – | 25.0 | 25.0 | 25.0 | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 8,628.5 | 8,269.3 | 8,772.6 | 10,358.2 | 5.9 | 36.0 | 36.0 | 37.0 |
| 1. Housing | 743.5 | 996.6 | 752.7 | 949.0 | – | 0.1 | 0.1 | 0.1 |
| 2. Urban Development | 123.9 | 86.2 | 87.7 | 95.2 | – | – | – | – |
| 3. Crop Husbandry | 9.4 | 0.7 | 0.7 | 0.8 | – | – | – | – |
| 4. Food Storage and Warehousing | -9.0 | – | – | – | – | – | – | – |
| 5. Co-operation | 2,230.3 | 1,285.7 | 1,330.8 | 1,329.1 | 0.2 | 0.7 | 0.7 | 0.7 |
| 6. Minor Irrigation | – | 0.1 | 0.1 | 0.1 | – | – | – | – |
| 7. Power Projects | 2,088.4 | 1,866.9 | 3,117.2 | 4,039.2 | – | – | – | – |
| 8. Village and Small Industries | 32.5 | 28.3 | 19.2 | 21.6 | – | – | – | – |
| 9. Industries and Minerals | 49.1 | 84.1 | 36.0 | 104.1 | – | – | – | – |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 2,200.7 | 2,674.1 | 2,470.6 | 2,770.5 | 5.6 | 10.0 | 10.0 | 11.0 |
| 12. Others** | 1,159.6 | 1,246.5 | 957.6 | 1,048.6 | – | 25.2 | 25.2 | 25.2 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | 8,750.0 | – | – | – | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 47,598.9 | 56,027.3 | 55,186.3 | 58,613.7 | 2,972.7 | 1,944.9 | 1,944.9 | 2,020.7 |
| 1. State Provident Funds | 43,845.1 | 50,929.4 | 48,542.9 | 53,405.3 | 2,953.5 | 1,924.2 | 1,924.2 | 2,000.0 |
| 2. Others | 3,753.8 | 5,097.8 | 6,643.4 | 5,208.3 | 19.2 | 20.7 | 20.7 | 20.7 |
| VII. Reserve Funds (1 to 4) | 49,601.3 | 39,300.6 | 35,893.2 | 27,357.2 | 480.8 | 384.0 | 384.0 | 437.2 |
| 1. Depreciation/Renewal Reserve Funds | -4.8 | 0.5 | 0.5 | 0.5 | – | – | – | – |
| 2. Sinking Funds | 19,388.3 | 15,920.0 | 15,920.0 | 18,900.0 | 302.7 | 240.4 | 240.4 | 253.7 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 30,217.8 | 23,380.1 | 19,972.7 | 8,456.7 | 178.2 | 143.6 | 143.6 | 183.5 |
| VIII. Deposits and Advances (1 to 4) | 266,578.2 | 248,819.8 | 297,104.5 | 283,336.1 | 8,214.4 | 3,680.0 | 3,680.0 | 6,900.0 |
| 1. Civil Deposits | 249,260.2 | 240,270.2 | 287,582.6 | 270,765.3 | 3,394.8 | 2,000.0 | 2,000.0 | 3,500.0 |
| 2. Deposits of Local Funds | – | 0.1 | – | – | – | – | – | – |
| 3. Civil Advances | 4,125.5 | 3,000.5 | 3,500.5 | 4,332.2 | 268.8 | 200.0 | 200.0 | 200.0 |
| 4. Others | 13,192.5 | 5,549.0 | 6,021.5 | 8,238.6 | 4,550.8 | 1,480.0 | 1,480.0 | 3,200.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 3,805,093.8 | 2,444,471.9 | 5,044,703.6 | 3,652,754.2 | 91,949.4 | 189,500.0 | 189,500.0 | 189,506.0 |
| 1. Suspense | -115800.1 | 371.9 | 371.7 | 444.2 | 1,084.3 | 700.0 | 700.0 | 700.0 |
| 2. Cash Balance Investment Accounts | 3,917,381.7 | 2,400,000.0 | 4,092,500.0 | 3,608,210.0 | 90,295.1 | 188,200.0 | 188,200.0 | 188,200.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | 3,512.2 | 44,100.0 | 951,831.9 | 44,100.0 | 569.9 | 600.0 | 600.0 | 606.0 |
| X. Appropriation to Contingency Fund | 7,250.0 | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 219,895.2 | 197,106.0 | 53,106.0 | 270,106.0 | 26,459.1 | 24,500.0 | 24,500.0 | 24,500.0 |
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