States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana - आरबीआई - Reserve Bank of India
83679797
12 मई 2015 को प्रकाशित
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana
| (₹ Million) | ||||||||
| Item | ANDHRA PRADESH | ARUNACHAL 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) | 2,284,732.0 | 842,965.2 | 842,965.2 | 574,918.8 | 246,426.9 | 40,270.5 | 39,211.1 | 42,514.4 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 257,252.4 | 324,596.4 | 324,596.4 | 172,890.1 | 8,986.6 | 5,585.5 | 1,219.0 | 2,691.9 |
| I. Internal Debt (1 to 8) | 221,277.1 | 305,366.5 | 305,366.5 | 145,269.9 | 5,894.4 | 8,202.6 | 7,445.6 | 9,130.6 |
| 1. Market Loans | 200,000.0 | 277,286.0 | 277,286.0 | 105,329.5 | 1,700.0 | 3,000.0 | 2,300.0 | 3,500.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 13,970.4 | 13,009.5 | 13,009.5 | 8,085.4 | 554.1 | 1,090.0 | 670.0 | 1,150.0 |
| 5. Loans from National Co-operative Development Corporation | 126.7 | 71.0 | 71.0 | – | – | – | – | – |
| 6. WMA from RBI | – | 15,000.0 | 15,000.0 | 10,000.0 | – | 700.0 | 1,380.2 | 1,380.0 |
| 7. Special Securities issued to NSSF | 7,180.0 | – | – | – | 3,549.8 | 3,112.6 | 2,939.2 | 2,830.6 |
| 8. Others@ | – | – | – | 21,855.0 | 90.5 | 300.0 | 156.2 | 270.0 |
| of which: Land Compensation and other Bonds | – | – | – | 21,855.0 | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 11,829.8 | 26,930.4 | 26,930.4 | 9,782.7 | – | – | – | – |
| 1. State Plan Schemes | 11,829.8 | 26,930.4 | 26,930.4 | 9,782.7 | – | – | – | – |
| 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 | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 4,257.7 | 4,629.1 | 4,629.1 | 19,215.5 | 25.4 | 38.5 | – | – |
| 1. Housing | 42.3 | 14.8 | 14.8 | 8.6 | – | – | – | – |
| 2. Urban Development | – | 0.8 | 0.8 | 0.5 | – | – | – | – |
| 3. Crop Husbandry | – | 28.0 | 28.0 | 16.3 | – | – | – | – |
| 4. Food Storage and Warehousing | – | 0.1 | 0.1 | 0.1 | – | – | – | – |
| 5. Co-operation | 63.4 | 25.0 | 25.0 | 14.6 | – | – | – | – |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | 2,111.5 | 2,789.1 | 2,789.1 | 18,120.8 | – | – | – | – |
| 8. Village and Small Industries | 0.1 | 70.8 | 70.8 | 41.3 | – | – | – | – |
| 9. Industries and Minerals | 263.4 | 71.3 | 71.3 | 41.7 | – | – | – | – |
| 10.Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 1,680.0 | 1,250.2 | 1,250.2 | 750.1 | 25.4 | 38.5 | – | – |
| 12. Others** | 97.0 | 378.9 | 378.9 | 221.6 | – | – | – | – |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | 3.9 | – | – | – | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 35,797.7 | 40,854.5 | 40,854.5 | 23,854.9 | 2,788.1 | 339.5 | 664.5 | 697.7 |
| 1. State Provident Funds | 28,778.1 | 33,221.1 | 33,221.1 | 19,322.5 | 2,713.7 | 261.5 | 654.0 | 686.8 |
| 2. Others | 7,019.6 | 7,633.4 | 7,633.4 | 4,532.4 | 74.4 | 78.1 | 10.4 | 10.9 |
| VII. Reserve Funds (1 to 4) | 35,926.4 | 21,890.9 | 21,890.9 | 24,221.3 | 200.0 | 200.0 | 200.0 | 240.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | 23,693.2 | 7,801.3 | 7,801.3 | 9,366.3 | 200.0 | 200.0 | 200.0 | 240.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 12,233.2 | 14,089.6 | 14,089.6 | 14,855.1 | – | – | – | – |
| VIII. Deposits and Advances (1 to 4) | 487,224.2 | 443,293.8 | 443,293.8 | 352,574.4 | 10,320.7 | 439.9 | 941.0 | 988.1 |
| 1. Civil Deposits | 242,890.5 | 235,574.3 | 235,574.3 | 177,144.5 | 9,698.3 | 430.7 | 830.1 | 871.7 |
| 2. Deposits of Local Funds | 133,057.0 | 145,681.0 | 145,681.0 | 83,905.0 | – | – | – | – |
| 3. Civil Advances | 1,359.8 | 1,070.2 | 1,070.2 | 1,014.7 | 465.6 | 9.2 | 40.7 | 42.7 |
| 4. Others | 109,916.9 | 60,968.2 | 60,968.2 | 90,510.2 | 156.8 | – | 70.2 | 73.7 |
| IX. Suspense and Miscellaneous (1 to 4) | 1,308,027.4 | – | – | – | 199,374.6 | 28,685.2 | 27,977.6 | 29,376.5 |
| 1. Suspense | -1611.3 | – | – | – | -0.7 | – | -3.1 | -3.3 |
| 2. Cash Balance Investment Accounts | 1,084,695.2 | – | – | – | 199,296.9 | 28,681.4 | 27,973.7 | 29,372.4 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | 224,943.6 | – | – | – | 78.4 | 3.8 | 7.0 | 7.4 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 180,387.8 | – | – | – | 27,823.9 | 2,364.8 | 1,982.4 | 2,081.5 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | ASSAM | BIHAR | ||||||
| 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) | 1,491,061.7 | 2,602,011.5 | 2,573,003.0 | 2,858,256.0 | 1,198,191.0 | 191,966.9 | 196,790.1 | 272,820.7 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 23,022.6 | 55,749.8 | 21,741.3 | 58545.04 | 115,523.2 | 121,777.0 | 126,600.1 | 151,381.1 |
| I. Internal Debt (1 to 8) | 13,487.0 | 43,911.4 | 10,853.3 | 43,911.4 | 90,459.4 | 103,933.6 | 108,756.8 | 128,781.5 |
| 1. Market Loans | 3,000.0 | 29,261.4 | – | 29,261.4 | 71,000.0 | 75,457.5 | 80,280.7 | 96,364.5 |
| 2. Loans from LIC | 0.6 | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 1,682.2 | 4,150.0 | 1,259.4 | 4,150.0 | 9,023.6 | 19,690.0 | 19,690.0 | 21,659.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | 292.1 | 286.1 | 286.1 | 758.0 |
| 6. WMA from RBI | – | 500.0 | 500.0 | 500.0 | 88.6 | – | – | – |
| 7. Special Securities issued to NSSF | 8,804.8 | 10,000.0 | 9,093.9 | 10,000.0 | 10,055.1 | 8,500.0 | 8,500.0 | 10,000.0 |
| 8. Others@ | -0.6 | – | – | – | – | – | – | – |
| of which: Land Compensation and other Bonds | -0.6 | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 397.0 | 1,372.8 | 586.1 | 2,179.6 | 5,080.2 | 14,260.5 | 14,260.5 | 18,491.9 |
| 1. State Plan Schemes | 397.0 | 1,272.8 | 486.1 | 2,079.6 | 5,076.4 | 14,260.5 | 14,260.5 | 18,491.9 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | 3.8 | – | – | – |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | – | – | – | – | 3.8 | – | – | – |
| 5. Ways and Means Advances from Centre | – | 100.0 | 100.0 | 100.0 | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 73.8 | 218.1 | 54.4 | 54.9 | 247.0 | 132.8 | 132.8 | 159.7 |
| 1. Housing | – | – | – | – | – | 0.1 | 0.1 | – |
| 2. Urban Development | – | – | – | – | – | – | – | – |
| 3. Crop Husbandry | – | – | – | – | – | – | – | – |
| 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 5. Co-operation | 2.2 | 2.0 | 2.3 | 2.3 | 37.6 | 15.6 | 15.6 | 11.1 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | – | – | – | – | – | – | – | – |
| 8. Village and Small Industries | 0.1 | 0.3 | 0.1 | 0.1 | 0.4 | – | – | – |
| 9. Industries and Minerals | – | – | – | – | 79.9 | 0.1 | 0.1 | 6.3 |
| 10.Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 51.5 | 215.8 | 52.0 | 52.5 | 129.1 | 117.0 | 117.0 | 142.3 |
| 12. Others** | 20.0 | – | – | – | – | – | – | – |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | 500.0 | 500.0 | 5,500.0 | 500.0 | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 13,693.5 | 14,062.0 | 14,062.0 | 15,468.2 | 12,960.9 | 12,603.3 | 12,603.3 | 16,445.0 |
| 1. State Provident Funds | 12,661.9 | 12,806.9 | 12,806.9 | 14,087.6 | 9,375.9 | 11,006.5 | 11,006.5 | 12,107.1 |
| 2. Others | 1,031.6 | 1,255.1 | 1,255.1 | 1,380.6 | 3,585.0 | 1,596.8 | 1,596.8 | 4,337.9 |
| VII. Reserve Funds (1 to 4) | 3,203.9 | 13,237.0 | 13,237.0 | 14,560.7 | 7,993.3 | 6,806.6 | 6,806.6 | 7,392.6 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | 2,990.1 | 10,083.5 | 10,083.5 | 11,091.9 | 2,549.5 | 2,934.5 | 2,934.5 | 3,326.9 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 213.8 | 3,153.5 | 3,153.5 | 3,468.9 | 5,443.8 | 3,872.1 | 3,872.1 | 4,065.7 |
| VIII. Deposits and Advances (1 to 4) | 68,353.3 | 77,008.7 | 77,008.7 | 84,709.5 | 155,148.0 | 54,230.1 | 54,230.1 | 101,550.0 |
| 1. Civil Deposits | 43,044.8 | 49,145.1 | 49,145.1 | 54,059.6 | 35,713.8 | 27,621.3 | 27,621.3 | 43,200.0 |
| 2. Deposits of Local Funds | – | – | – | – | 46,561.9 | 25,723.5 | 25,723.5 | 56,300.0 |
| 3. Civil Advances | 24,224.0 | 26,852.6 | 26,852.6 | 29,537.8 | 1,691.7 | 885.3 | 885.3 | 2,050.0 |
| 4. Others | 1,084.6 | 1,011.0 | 1,011.0 | 1,112.1 | 71,180.6 | – | – | – |
| IX. Suspense and Miscellaneous (1 to 4) | 1,356,280.5 | 2,407,362.6 | 2,407,362.6 | 2,648,098.9 | 837,030.6 | – | – | – |
| 1. Suspense | 1,053.2 | 982.1 | 982.1 | 1,080.3 | 5,288.1 | – | – | – |
| 2. Cash Balance Investment Accounts | 1,354,990.3 | 2,406,095.8 | 2,406,095.8 | 2,646,705.3 | 830,358.2 | – | – | – |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | 237.1 | 284.8 | 284.8 | 313.3 | 1,384.3 | – | – | – |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 35,072.6 | 44,338.8 | 44,338.8 | 48,772.7 | 89,271.7 | – | – | – |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | CHHATTISGARH | GOA | ||||||
| 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) | 1,156,303.3 | 1,028,347.8 | 898,901.4 | 992,523.7 | 147,550.4 | 196,416.8 | 199,924.8 | 208,119.3 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 43,532.7 | 74,035.7 | 74,737.3 | 69,691.8 | 11,288.4 | 16,684.4 | 16,284.1 | 18,937.7 |
| I. Internal Debt (1 to 8) | 20,410.3 | 51,800.0 | 49,950.0 | 63,950.0 | 13,708.9 | 10,763.0 | 10,365.4 | 12,005.0 |
| 1. Market Loans | 15,000.0 | 30,000.0 | 33,430.0 | 44,000.0 | 11,500.0 | 8,500.0 | 9,000.0 | 10,000.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 2,883.9 | 14,500.0 | 11,070.0 | 14,500.0 | 1,140.6 | 1,500.0 | 809.4 | 1,000.0 |
| 5. Loans from National Co-operative Development Corporation | 4.0 | 2,000.0 | 100.0 | 100.0 | 4.6 | 5.0 | – | 5.0 |
| 6. WMA from RBI | – | 1,800.0 | 2,850.0 | 2,850.0 | – | 50.0 | 350.0 | 500.0 |
| 7. Special Securities issued to NSSF | 2,522.3 | 3,500.0 | 2,500.0 | 2,500.0 | 870.4 | 700.0 | 206.0 | 500.0 |
| 8. Others@ | – | – | – | – | 193.3 | 8.0 | – | – |
| of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 167.0 | 2,060.0 | 70.0 | 460.0 | 1,666.1 | 1,012.8 | 1,229.2 | 2,251.2 |
| 1. State Plan Schemes | 167.0 | 2,000.0 | 10.0 | 400.0 | 1,619.1 | 1,010.0 | 1,226.4 | 2,250.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 25.0 | 25.0 | 25.0 | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 35.0 | 35.0 | 35.0 | 47.0 | 2.8 | 2.8 | 1.2 |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | – | 35.0 | 35.0 | 35.0 | 47.0 | 2.8 | 2.8 | 1.2 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 15,420.1 | 15,791.9 | 17,821.9 | 2,947.7 | 145.7 | 177.8 | 177.8 | 176.8 |
| 1. Housing | – | – | – | – | – | 9.4 | 9.4 | 9.4 |
| 2. Urban Development | 109.3 | 839.5 | 839.5 | 795.0 | 1.6 | – | – | – |
| 3. Crop Husbandry | 3,000.2 | 3,001.0 | 4,001.0 | 301.0 | – | – | – | – |
| 4. Food Storage and Warehousing | 11,262.1 | 10,300.0 | 11,130.0 | 50.0 | – | – | – | – |
| 5. Co-operation | 310.5 | 412.0 | 412.0 | 362.0 | 11.5 | 6.8 | 6.8 | 6.7 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | 731.7 | 731.7 | 731.7 | 731.7 | – | – | – | – |
| 8. Village and Small Industries | 2.0 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
| 9. Industries and Minerals | – | – | – | – | – | – | – | – |
| 10.Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | -2.6 | 7.5 | 7.5 | 7.5 | 128.6 | 148.4 | 148.4 | 147.4 |
| 12. Others** | 6.9 | 500.0 | 700.0 | 700.0 | 3.9 | 13.1 | 13.1 | 13.1 |
| IV. Inter-State Settlement | 15.4 | 0.1 | 0.1 | 0.1 | – | – | – | – |
| V. Contingency Fund | – | 400.0 | 378.1 | 400.0 | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 8,231.2 | 9,940.0 | 9,940.0 | 10,040.0 | 3,320.3 | 3,529.8 | 3,600.3 | 3,706.2 |
| 1. State Provident Funds | 7,360.7 | 9,140.0 | 9,140.0 | 9,140.0 | 3,272.6 | 3,483.0 | 3,552.7 | 3,657.2 |
| 2. Others | 870.4 | 800.0 | 800.0 | 900.0 | 47.7 | 46.7 | 47.7 | 49.1 |
| VII. Reserve Funds (1 to 4) | 7,128.5 | 8,830.7 | 9,277.8 | 10,342.3 | 2,191.3 | 1,253.0 | 1,278.1 | 1,315.7 |
| 1. Depreciation/Renewal Reserve Funds | – | 0.1 | 0.1 | 0.1 | – | – | – | – |
| 2. Sinking Funds | 2,000.0 | 1,000.0 | 1,000.0 | 1,000.0 | 381.2 | 394.8 | 402.7 | 414.5 |
| 3. Famine Relief Fund | 14.9 | 3.2 | 3.2 | 3.2 | – | – | – | – |
| 4. Others | 5,113.6 | 7,827.4 | 8,274.5 | 9,339.0 | 1,810.1 | 858.3 | 875.4 | 901.2 |
| VIII. Deposits and Advances (1 to 4) | 38,231.8 | 30,671.2 | 38,471.2 | 35,771.2 | 3,489.3 | 3,239.1 | 3,303.9 | 3,401.0 |
| 1. Civil Deposits | 31,772.0 | 21,700.4 | 29,000.4 | 25,700.4 | 2,424.9 | 2,301.0 | 2,347.1 | 2,416.1 |
| 2. Deposits of Local Funds | 0.5 | 0.8 | 0.8 | 0.8 | – | – | – | – |
| 3. Civil Advances | 5,186.3 | 4,500.0 | 4,500.0 | 4,500.0 | 120.4 | 132.5 | 135.2 | 139.2 |
| 4. Others | 1,273.0 | 4,470.0 | 4,970.0 | 5,570.0 | 944.0 | 805.5 | 821.6 | 845.8 |
| IX. Suspense and Miscellaneous (1 to 4) | 986,644.4 | 836,653.7 | 700,792.1 | 796,412.2 | 91,375.7 | 141,228.3 | 144,052.8 | 148,289.7 |
| 1. Suspense | -264.3 | 97.1 | 97.1 | 97.1 | -2491.9 | 4,431.8 | 4520.4 | 4653.3 |
| 2. Cash Balance Investment Accounts | 538,634.5 | 444,456.5 | 444,194.9 | 539,815.0 | 58,785.3 | 101,030.3 | 103,051.0 | 106,081.9 |
| 3. Deposits with RBI | 185,663.5 | 140,000.0 | 1,400.0 | 1,400.0 | – | – | – | – |
| 4. Others | 262,610.8 | 252,100.1 | 255,100.1 | 255,100.1 | 35,082.3 | 35,766.2 | 36,481.5 | 37,554.5 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | 23.9 | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 80,030.9 | 72,200.2 | 72,200.2 | 72,200.2 | 31,653.2 | 35,213.0 | 35,917.3 | 36,973.7 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | GUJARAT | HARYANA | ||||||
| 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) | 3,657,647.4 | 1,672,688.8 | 1,625,027.9 | 1,694,133.4 | 687,727.0 | 1,172,738.9 | 725,107.4 | 780,770.8 |
| TOTAL CAPITAL RECEIPTS | 231,094.3 | 277,081.6 | 231,877.9 | 290,138.7 | 128,145.5 | 111,115.5 | 162,472.0 | 138,794.0 |
| (Includes Public Accounts on a net basis)* | – | – | – | – | – | – | – | – |
| I. Internal Debt (1 to 8) | 189,055.4 | 257,550.0 | 196,400.0 | 242,510.0 | 155,091.6 | 211,612.2 | 200,233.0 | 246,121.9 |
| 1. Market Loans | 155,462.5 | 225,000.0 | 155,000.0 | 204,500.0 | 93,300.0 | 105,915.0 | 122,728.8 | 139,511.7 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | 48,350.0 | 71,000.0 | 43,000.0 | 73,500.0 |
| 4. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 3,223.8 | 7,784.7 | 6,651.7 | 5,876.9 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | 8.5 | 80.0 | 1,020.0 | 458.3 |
| 6. WMA from RBI | – | 10.0 | 10.0 | 10.0 | 3,467.7 | 20,000.0 | 20,000.0 | 20,000.0 |
| 7. Special Securities issued to NSSF | 16,592.9 | 20,000.0 | 20,000.0 | 20,000.0 | 4,384.0 | 2,000.0 | 2,000.0 | 2,000.0 |
| 8. Others@ | 17,000.0 | 12,540.0 | 21,390.0 | 18,000.0 | 2,357.7 | 4,832.5 | 4,832.5 | 4,775.0 |
| of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 5,916.5 | 2,548.7 | 3,495.0 | 6,468.5 | 511.5 | 4,869.1 | 2,936.8 | 3,528.2 |
| 1. State Plan Schemes | 5,723.8 | 2,548.7 | 3,495.0 | 6,468.5 | 511.5 | 4,841.1 | 2,908.8 | 3,500.2 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | 87.3 | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | 105.4 | – | – | – | – | 18.0 | 18.0 | 18.0 |
| 4. Non-Plan (i + ii) | – | – | – | – | – | 10.0 | 10.0 | 10.0 |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | – | – | – | – | – | 10.0 | 10.0 | 10.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 469.0 | 2,217.6 | 2,217.6 | 2,394.9 | 3,493.8 | 3,048.2 | 3,773.4 | 3,417.7 |
| 1. Housing | 21.1 | 40.0 | 40.0 | 43.2 | 0.5 | 0.5 | 0.2 | 0.3 |
| 2. Urban Development | 55.8 | 117.5 | 117.5 | 126.9 | – | 0.2 | 0.2 | 0.2 |
| 3. Crop Husbandry | 0.4 | 0.7 | 0.7 | 0.8 | – | – | – | – |
| 4. Food Storage and Warehousing | 1.7 | 5.5 | 5.5 | 5.9 | – | – | – | – |
| 5. Co-operation | 2.4 | 100.0 | 100.0 | 108.0 | 940.7 | 169.9 | 845.0 | 146.4 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | 688.6 | 750.0 | 750.0 | 810.0 | 93.4 | 78.0 | 116.6 | 105.9 |
| 8. Village and Small Industries | 1.7 | 11.5 | 11.5 | 12.4 | 180.5 | 100.0 | 200.0 | 250.0 |
| 9. Industries and Minerals | – | 160.0 | 160.0 | 172.8 | – | – | – | – |
| 10.Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | -760.2 | 600.0 | 600.0 | 648.0 | 1,876.0 | 2,157.5 | 2,157.3 | 2,371.0 |
| 12. Others** | 457.5 | 432.4 | 432.4 | 466.9 | 402.7 | 542.2 | 454.1 | 543.9 |
| IV. Inter-State Settlement | – | 0.1 | 0.1 | 0.1 | – | – | – | – |
| V. Contingency Fund | 805.0 | – | 285.4 | 9.9 | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 19,301.9 | 23,256.1 | 26,256.1 | 27,111.2 | 23,109.4 | 25,267.9 | 25,267.9 | 27,100.0 |
| 1. State Provident Funds | 17,499.4 | 21,574.4 | 24,574.4 | 25,428.7 | 23,014.3 | 24,557.9 | 24,557.9 | 27,000.0 |
| 2. Others | 1,802.5 | 1,681.7 | 1,681.7 | 1,682.5 | 95.1 | 710.0 | 710.0 | 100.0 |
| VII. Reserve Funds (1 to 4) | 7,684.2 | 17,330.2 | 14,587.6 | 22,679.8 | 6,714.1 | 9,835.5 | 11,995.3 | 7,710.8 |
| 1. Depreciation/Renewal Reserve Funds | 15.0 | 12.2 | 15.0 | 15.0 | 617.9 | 615.7 | 615.7 | 647.4 |
| 2. Sinking Funds | – | 10,000.0 | 500.0 | 7,000.0 | 2,600.7 | 2,876.0 | 2,965.8 | 4,044.3 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 7,669.2 | 7,318.0 | 14,072.6 | 15,664.8 | 3,495.5 | 6,343.8 | 8,413.8 | 3,019.1 |
| VIII. Deposits and Advances (1 to 4) | 314,625.5 | 315,128.8 | 321,128.8 | 320,801.7 | 131,499.0 | 97,141.9 | 95,142.9 | 102,487.0 |
| 1. Civil Deposits | 57,178.4 | 61,336.8 | 61,336.8 | 58,491.8 | 33,155.6 | 34,826.0 | 20,332.0 | 17,993.0 |
| 2. Deposits of Local Funds | 248,457.9 | 246,145.9 | 252,145.9 | 254,245.9 | 290.9 | 330.0 | 320.9 | 344.0 |
| 3. Civil Advances | 4,175.2 | 3,100.8 | 3,100.8 | 3,100.8 | 453.8 | 397.0 | 490.0 | 540.0 |
| 4. Others | 4,814.0 | 4,545.3 | 4,545.3 | 4,963.2 | 97,598.7 | 61,588.9 | 74,000.0 | 83,610.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 2,968,654.1 | 1,028,244.7 | 1,028,244.7 | 1,028,244.7 | 307,913.1 | 760,581.6 | 320,349.0 | 312,409.0 |
| 1. Suspense | -467.8 | 21.9 | 21.9 | 21.9 | 5,534.2 | 76,091.3 | 117914.0 | 105257.0 |
| 2. Cash Balance Investment Accounts | 2,960,901.0 | 10,000.0 | 10,000.0 | 10,000.0 | 301,153.9 | 215,062.3 | 201,150.0 | 205,815.4 |
| 3. Deposits with RBI | – | 480,631.5 | 480,631.5 | 480,631.5 | – | 468,274.1 | – | – |
| 4. Others | 8,220.9 | 537,591.3 | 537,591.3 | 537,591.3 | 1,224.9 | 1,153.9 | 1,285.0 | 1,336.6 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | 10,000.0 | 108.1 | 124.7 | 194.1 | 260.3 |
| of which: Disinvestment | – | – | – | – | 108.1 | 124.7 | 194.1 | 260.3 |
| XII. Remittances | 151,135.7 | 26,412.6 | 32,412.6 | 33,912.6 | 59,286.2 | 60,257.8 | 65,215.0 | 77,736.0 |
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