States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur - ಆರ್ಬಿಐ - Reserve Bank of India
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur
(` Million) |
||||||||
Item |
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
380,934.3 |
62,692.6 |
62,632.8 |
70,178.2 |
405,551.1 |
66,282.3 |
82,661.2 |
78,106.4 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
27,285.0 |
39,815.8 |
39,756.0 |
41,901.3 |
59,344.1 |
37,277.5 |
48,118.3 |
40,982.1 |
I. Internal Debt (1 to 8) |
19,038.7 |
32,513.5 |
32,445.0 |
34,619.2 |
85,049.1 |
28,011.8 |
38,011.8 |
27,710.0 |
1. Market Loans |
13,250.0 |
25,511.1 |
25,432.2 |
28,116.8 |
29,750.0 |
19,761.8 |
29,761.8 |
19,460.0 |
2. Loans from LIC |
– |
– |
– |
– |
2,171.8 |
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 |
3,000.0 |
4,000.0 |
4,000.0 |
3,500.0 |
4,448.5 |
4,750.0 |
4,750.0 |
4,750.0 |
5. Loans from National Co-operative Development Corporation |
– |
2.3 |
12.6 |
2.3 |
– |
– |
– |
– |
6. WMA from RBI |
– |
0.1 |
0.1 |
0.1 |
44,364.5 |
– |
– |
– |
7. Special Securities issued to NSSF |
2,788.7 |
3,000.0 |
3,000.0 |
3,000.0 |
1,078.5 |
1,250.0 |
1,250.0 |
1,250.0 |
8. Others@ |
– |
– |
– |
– |
3,235.8 |
250.0 |
250.0 |
250.0 |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
2,887.6 |
– |
– |
– |
II. Loans and Advances from the Centre (1 to 6) |
801.8 |
549.5 |
549.5 |
505.3 |
-320.2 |
3,280.0 |
– |
– |
1. State Plan Schemes |
801.8 |
545.9 |
545.9 |
501.7 |
250.4 |
3,280.0 |
– |
– |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
-915.2 |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
3.6 |
3.6 |
3.6 |
-788.5 |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
1,133.1 |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
– |
– |
– |
1,133.1 |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
248.7 |
252.9 |
261.7 |
276.9 |
1,684.7 |
19.7 |
19.3 |
15.8 |
1. Housing |
2.6 |
2.8 |
2.8 |
2.6 |
0.4 |
– |
1.2 |
1.2 |
2. Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
3. Crop Husbandry |
6.9 |
0.5 |
0.5 |
0.5 |
0.4 |
0.3 |
0.3 |
0.3 |
4. Food Storage and Warehousing |
0.3 |
0.3 |
0.5 |
0.5 |
– |
– |
– |
– |
5. Co-operation |
112.4 |
49.5 |
49.5 |
64.4 |
– |
– |
– |
– |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
12.2 |
12.2 |
12.2 |
12.2 |
1,670.0 |
– |
– |
– |
8. Village and Small Industries |
8.4 |
1.5 |
1.5 |
1.6 |
0.1 |
– |
– |
– |
9. Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
105.5 |
185.7 |
194.3 |
194.7 |
11.2 |
18.0 |
16.5 |
13.0 |
12. Others** |
0.4 |
0.4 |
0.4 |
0.5 |
2.5 |
1.4 |
1.4 |
1.3 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
– |
– |
– |
– |
12.0 |
– |
– |
– |
VI. State Provident Funds, etc. (1 + 2) |
20,999.7 |
12,600.0 |
12,600.0 |
18,000.0 |
33,269.6 |
25,839.7 |
25,839.7 |
34,406.7 |
1. State Provident Funds |
20,793.0 |
12,350.0 |
12,350.0 |
17,750.0 |
32,379.6 |
25,349.6 |
25,349.6 |
33,784.5 |
2. Others |
206.8 |
250.0 |
250.0 |
250.0 |
890.0 |
490.1 |
490.1 |
622.2 |
VII. Reserve Funds (1 to 4) |
2,940.0 |
10.1 |
10.1 |
10.2 |
1,961.8 |
3,444.6 |
4,670.7 |
2,607.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
156.3 |
160.0 |
160.0 |
297.6 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
2,940.0 |
10.1 |
10.1 |
10.2 |
1,805.5 |
3,284.6 |
4,510.7 |
2,309.4 |
VIII. Deposits and Advances (1 to 4) |
17,802.4 |
3,738.8 |
3,738.8 |
3,738.8 |
36,447.3 |
230.0 |
7,321.6 |
7,836.1 |
1. Civil Deposits |
15,127.4 |
798.7 |
798.7 |
798.7 |
23,220.2 |
110.0 |
110.0 |
110.0 |
2. Deposits of Local Funds |
382.3 |
2,150.0 |
2,150.0 |
2,150.0 |
7,931.2 |
– |
7,091.6 |
7,606.1 |
3. Civil Advances |
898.4 |
725.0 |
725.0 |
725.0 |
3,463.6 |
120.0 |
120.0 |
120.0 |
4. Others |
1,394.3 |
65.1 |
65.1 |
65.1 |
1,832.3 |
– |
– |
– |
IX. Suspense and Miscellaneous (1 to 4) |
272,005.6 |
8,224.1 |
8,224.1 |
8,224.1 |
137,529.4 |
4,126.5 |
5,468.2 |
4,200.7 |
1. Suspense |
3,581.0 |
1,710.0 |
1,710.0 |
1,710.0 |
2,775.3 |
3,526.5 |
4,868.2 |
3,600.7 |
2. Cash Balance Investment Accounts |
268,388.5 |
1,500.0 |
1,500.0 |
1,500.0 |
130,496.3 |
– |
360.0 |
360.0 |
3. Deposits with RBI |
– |
5,000.0 |
5,000.0 |
5,000.0 |
– |
– |
– |
– |
4. Others |
36.1 |
14.1 |
14.1 |
14.1 |
4,257.8 |
600.0 |
240.0 |
240.0 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
47,097.4 |
4,803.7 |
4,803.7 |
4,803.7 |
109,917.3 |
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 |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
371,180.4 |
1,230,063.4 |
410,012.9 |
435,427.3 |
2,246,793.5 |
925,209.6 |
2,395,923.8 |
2,579,229.0 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
34,688.8 |
56,398.5 |
55,653.5 |
60,094.5 |
173,791.3 |
194,010.3 |
151,225.5 |
227,540.3 |
I. Internal Debt (1 to 8) |
26,387.0 |
46,323.2 |
48,823.2 |
59,000.0 |
80,908.9 |
192,200.0 |
126,770.0 |
203,010.0 |
1. Market Loans |
12,540.5 |
30,000.0 |
46,100.0 |
54,705.3 |
75,000.0 |
154,550.0 |
119,270.0 |
165,510.0 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
6,509.9 |
2,043.2 |
40.0 |
60.0 |
5,907.6 |
7,500.0 |
7,500.0 |
7,500.0 |
5. Loans from National Co-operative Development Corporation |
232.4 |
– |
– |
– |
1.3 |
150.0 |
– |
– |
6. WMA from RBI |
2,291.9 |
– |
– |
– |
– |
20,000.0 |
– |
20,000.0 |
7. Special Securities issued to NSSF |
2,814.7 |
10,000.0 |
1,000.0 |
500.0 |
– |
10,000.0 |
– |
10,000.0 |
8. Others@ |
1,997.5 |
4,280.0 |
1,683.2 |
3,734.7 |
– |
– |
– |
– |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
II. Loans and Advances from the Centre (1 to 6) |
325.3 |
– |
– |
– |
12670.6 |
23,892.4 |
19,685.3 |
20,954.7 |
1. State Plan Schemes |
325.3 |
– |
– |
– |
12670.6 |
20,002.1 |
15,690.0 |
20,844.7 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
3,930.3 |
50.0 |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
3,880.3 |
– |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
– |
10.0 |
65.0 |
60.0 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
10.0 |
65.0 |
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) |
234.2 |
559.1 |
759.1 |
500.0 |
2,404.0 |
1,737.9 |
1,565.1 |
1,345.9 |
1. Housing |
– |
44.5 |
44.5 |
44.5 |
153.7 |
708.0 |
708.0 |
607.5 |
2. Urban Development |
– |
1.1 |
1.1 |
10.0 |
– |
271.0 |
1.1 |
0.9 |
3. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
142.1 |
– |
– |
– |
5. Co-operation |
– |
19.1 |
19.1 |
30.0 |
21.6 |
– |
– |
– |
6. Minor Irrigation |
– |
– |
– |
– |
– |
1.0 |
1.0 |
1.0 |
7. Power Projects |
– |
– |
– |
– |
315.8 |
176.0 |
215.0 |
225.0 |
8. Village and Small Industries |
10.7 |
1.6 |
1.6 |
14.0 |
2.5 |
10.0 |
10.0 |
10.0 |
9. Industries and Minerals |
4.8 |
3.5 |
3.5 |
24.0 |
1,299.9 |
101.0 |
107.5 |
105.0 |
10.Road Transport |
– |
– |
– |
– |
77.2 |
70.0 |
70.0 |
– |
11. Government Servants, etc.+ |
218.3 |
479.1 |
479.1 |
300.0 |
38.7 |
41.8 |
41.8 |
43.3 |
12. Others** |
0.4 |
10.2 |
210.2 |
77.5 |
352.6 |
359.1 |
410.7 |
353.1 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
– |
1,500.0 |
1,500.0 |
1,500.0 |
125.3 |
50.0 |
5.1 |
50.0 |
VI. State Provident Funds, etc. (1 + 2) |
6,133.7 |
92,807.9 |
6,314.0 |
6,322.8 |
33,607.2 |
33,394.4 |
33,394.4 |
39,094.2 |
1. State Provident Funds |
6,039.0 |
92,167.7 |
6,220.2 |
6,229.9 |
19,172.8 |
18,210.0 |
18,210.0 |
22,590.0 |
2. Others |
94.7 |
640.1 |
93.8 |
92.8 |
14,434.5 |
15,184.4 |
15,184.4 |
16,504.2 |
VII. Reserve Funds (1 to 4) |
1,385.8 |
10,377.0 |
1,385.8 |
3,033.4 |
32,984.9 |
14,270.0 |
16,470.0 |
13,705.7 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
0.2 |
– |
– |
0.2 |
2. Sinking Funds |
– |
– |
– |
– |
1.5 |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
1,385.8 |
10,377.0 |
1,385.8 |
3,033.4 |
32,983.3 |
14,270.0 |
16,470.0 |
13,705.5 |
VIII. Deposits and Advances (1 to 4) |
52,356.5 |
52,300.0 |
72,309.2 |
82,286.5 |
270,623.9 |
192,415.0 |
284,155.0 |
297,380.1 |
1. Civil Deposits |
15,643.8 |
8,465.1 |
15,629.0 |
15,621.2 |
49,991.6 |
4,000.0 |
14,000.0 |
54,990.8 |
2. Deposits of Local Funds |
22,489.5 |
17,568.1 |
23,972.1 |
28,632.2 |
170,463.2 |
151,050.0 |
227,300.0 |
187,509.5 |
3. Civil Advances |
973.8 |
1,294.1 |
1,048.1 |
1,033.1 |
21.4 |
15.0 |
15.0 |
23.6 |
4. Others |
13,249.4 |
24,972.7 |
31,660.0 |
37,000.0 |
50,147.7 |
37,350.0 |
42,840.0 |
54,856.3 |
IX. Suspense and Miscellaneous (1 to 4) |
239,157.6 |
989,414.4 |
234,614.1 |
239,352.2 |
1,808,456.2 |
452,000.0 |
1,898,879.0 |
1,997,154.5 |
1. Suspense |
3,057.6 |
2,032.1 |
3,179.9 |
3,308.3 |
2,226.8 |
1,700.0 |
1,700.0 |
2,449.5 |
2. Cash Balance Investment Accounts |
234,226.8 |
986,817.0 |
229,542.2 |
234,133.1 |
1,205,499.3 |
– |
1,446,879.0 |
1,334,509.3 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
1,873.2 |
565.2 |
1,891.9 |
1,910.9 |
600,730.1 |
450,300.0 |
450,300.0 |
660,195.7 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
– |
– |
– |
– |
891.8 |
1,250.0 |
1,000.0 |
2,000.0 |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
45,200.3 |
36,781.9 |
44,307.5 |
43,432.4 |
4,120.7 |
14,000.0 |
14,000.0 |
4,533.8 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
KERALA |
MADHYA PRADESH |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
1,553,596.0 |
1,067,620.6 |
1,691,739.4 |
1,682,985.1 |
3,252,699.9 |
2,423,436.3 |
3,059,490.2 |
3,339,879.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
143,830.5 |
137,573.4 |
145,210.0 |
159,672.9 |
189,232.8 |
120,191.4 |
126,329.8 |
162,827.7 |
I. Internal Debt (1 to 8) |
93,918.2 |
196,217.6 |
146,043.9 |
208,779.5 |
57,176.6 |
140,184.7 |
100,278.5 |
175,776.0 |
1. Market Loans |
88,800.0 |
114,127.5 |
121,743.8 |
123,743.2 |
40,000.0 |
78,642.7 |
74,142.7 |
116,500.0 |
2. Loans from LIC |
– |
3,690.0 |
– |
3,430.0 |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
4,570.0 |
5,250.0 |
5,250.0 |
5,092.5 |
12,500.0 |
8,000.0 |
12,500.0 |
12,500.0 |
5. Loans from National Co-operative Development Corporation |
548.1 |
500.0 |
500.0 |
480.0 |
266.3 |
239.5 |
239.5 |
300.0 |
6. WMA from RBI |
– |
70,250.0 |
16,050.0 |
70,250.0 |
– |
40,000.0 |
100.0 |
40,000.0 |
7. Special Securities issued to NSSF |
– |
2,000.0 |
2,500.0 |
5,383.7 |
4,410.3 |
12,000.0 |
12,000.0 |
6,000.0 |
8. Others@ |
0.1 |
400.1 |
0.1 |
400.1 |
– |
1,302.5 |
1,296.3 |
476.0 |
of which: Land Compensation and other Bonds |
0.1 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
II. Loans and Advances from the Centre (1 to 6) |
4,071.5 |
8,764.7 |
5,520.6 |
10,707.4 |
10326.0 |
29,246.1 |
14,652.8 |
22,809.0 |
1. State Plan Schemes |
4,071.5 |
8,761.7 |
5,518.1 |
10,693.2 |
10326.0 |
29,246.1 |
14,652.8 |
22,809.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
12.2 |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
3.0 |
2.5 |
2.0 |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
3.0 |
2.5 |
2.0 |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
549.0 |
878.1 |
987.9 |
1,238.0 |
91,225.6 |
994.8 |
986.3 |
1,248.6 |
1. Housing |
0.7 |
1.6 |
2.3 |
2.7 |
– |
– |
– |
– |
2. Urban Development |
8.5 |
16.4 |
16.4 |
15.8 |
210.6 |
471.5 |
565.3 |
808.9 |
3. Crop Husbandry |
2.1 |
1.2 |
1.2 |
1.2 |
3.6 |
0.8 |
1.0 |
1.0 |
4. Food Storage and Warehousing |
10.8 |
19.6 |
19.6 |
25.1 |
44.3 |
5.3 |
70.1 |
75.2 |
5. Co-operation |
90.3 |
191.1 |
191.1 |
202.9 |
98.3 |
235.9 |
182.8 |
196.5 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
– |
– |
– |
– |
90,846.7 |
– |
– |
– |
8. Village and Small Industries |
65.5 |
90.9 |
90.9 |
117.8 |
0.2 |
0.9 |
0.9 |
1.0 |
9. Industries and Minerals |
6.9 |
130.2 |
130.2 |
152.9 |
– |
0.8 |
0.8 |
0.8 |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
239.7 |
354.3 |
462.4 |
564.7 |
-1.0 |
29.2 |
29.2 |
29.2 |
12. Others** |
124.4 |
73.0 |
73.8 |
154.8 |
22.8 |
250.4 |
136.2 |
136.1 |
IV. Inter-State Settlement |
– |
– |
– |
– |
26.5 |
– |
– |
– |
V. Contingency Fund |
339.2 |
10.0 |
10.0 |
10.0 |
– |
2,000.0 |
2,000.0 |
2,000.0 |
VI. State Provident Funds, etc. (1 + 2) |
229,819.3 |
211,518.4 |
230,453.4 |
235,681.9 |
20,330.7 |
19,845.0 |
19,583.3 |
20,538.1 |
1. State Provident Funds |
49,615.5 |
35,244.9 |
45,624.4 |
49,342.4 |
19,145.6 |
18,375.0 |
18,375.0 |
19,293.5 |
2. Others |
180,203.8 |
176,273.5 |
184,829.0 |
186,339.5 |
1,185.1 |
1,470.0 |
1,208.3 |
1,244.6 |
VII. Reserve Funds (1 to 4) |
4,023.5 |
1,530.9 |
2,889.7 |
1,604.7 |
15,349.5 |
24,744.8 |
11,298.2 |
9,875.5 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
2.2 |
4.0 |
2.2 |
2.0 |
2. Sinking Funds |
2,455.3 |
– |
263.4 |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
5.8 |
7.4 |
3.5 |
3.6 |
4. Others |
1,568.2 |
1,530.9 |
2,626.3 |
1,604.7 |
15,341.5 |
24,733.4 |
11,292.4 |
9,869.8 |
VIII. Deposits and Advances (1 to 4) |
63,707.5 |
69,691.9 |
74,566.0 |
86,699.5 |
98,716.0 |
89,988.6 |
125,613.4 |
175,999.4 |
1. Civil Deposits |
22,273.6 |
19,821.7 |
25,001.2 |
25,257.0 |
53,987.7 |
44,098.6 |
47,698.5 |
55,477.9 |
2. Deposits of Local Funds |
40,992.3 |
49,414.5 |
49,113.1 |
60,924.2 |
0.3 |
52.5 |
45.0 |
46.4 |
3. Civil Advances |
2.7 |
0.8 |
0.9 |
1.0 |
4,679.7 |
4,803.5 |
3,706.8 |
3,818.0 |
4. Others |
438.9 |
454.8 |
450.9 |
517.3 |
40,048.3 |
41,034.0 |
74,163.1 |
116,657.2 |
IX. Suspense and Miscellaneous (1 to 4) |
1,064,306.0 |
497,129.9 |
1,136,967.8 |
1,038,143.7 |
2,836,761.0 |
1,997,565.0 |
2,658,742.6 |
2,801,507.6 |
1. Suspense |
134,366.6 |
98,383.8 |
132,359.0 |
132,303.1 |
413.3 |
5,250.0 |
6,680.2 |
6,933.4 |
2. Cash Balance Investment Accounts |
494,981.8 |
25,000.0 |
504,492.1 |
355,722.7 |
1,910,461.4 |
1,015,500.0 |
1,735,000.0 |
1,850,000.0 |
3. Deposits with RBI |
– |
– |
– |
– |
419,803.5 |
451,500.0 |
390,011.9 |
401,712.3 |
4. Others |
434,957.7 |
373,746.1 |
500,116.8 |
550,117.9 |
506,082.8 |
525,315.0 |
527,050.4 |
542,861.9 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
160.5 |
200.2 |
210.3 |
220.3 |
226.5 |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
92,701.4 |
81,678.9 |
94,089.7 |
99,900.0 |
122,561.5 |
118,867.3 |
126,335.1 |
130,125.2 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
MAHARASHTRA |
MANIPUR |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
4,014,190.2 |
3,654,461.8 |
5,642,930.6 |
3,301,683.0 |
160,998.1 |
230,686.3 |
225,003.1 |
224,939.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
302,343.6 |
329,112.3 |
305,653.3 |
352,483.6 |
3,556.8 |
5,861.4 |
4,052.1 |
4,000.9 |
I. Internal Debt (1 to 8) |
241,461.9 |
237,616.4 |
202,472.2 |
280,130.9 |
2,933.3 |
4,726.4 |
4,980.7 |
4,894.4 |
1. Market Loans |
210,000.0 |
177,967.6 |
175,000.0 |
220,482.1 |
1,500.0 |
4,116.4 |
4,380.7 |
4,294.4 |
2. Loans from LIC |
-12.6 |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
10,000.0 |
10,000.0 |
6,000.0 |
10,000.0 |
500.2 |
500.2 |
500.0 |
500.0 |
5. Loans from National Co-operative Development Corporation |
1,813.8 |
– |
– |
– |
– |
– |
– |
– |
6. WMA from RBI |
– |
30,000.0 |
3,915.0 |
30,000.0 |
899.5 |
– |
– |
– |
7. Special Securities issued to NSSF |
19,648.8 |
19,648.8 |
17,557.2 |
19,648.8 |
– |
10.0 |
– |
– |
8. Others@ |
11.9 |
– |
– |
– |
33.6 |
99.8 |
100.0 |
100.0 |
of which: Land Compensation and other Bonds |
-0.7 |
– |
– |
– |
– |
– |
– |
– |
II. Loans and Advances from the Centre (1 to 6) |
3,063.7 |
30,198.4 |
14,867.9 |
27,557.2 |
– |
100.0 |
– |
– |
1. State Plan Schemes |
4,766.0 |
11,768.6 |
11,698.6 |
27,200.0 |
– |
100.0 |
– |
– |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
-1.8 |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
-1,661.2 |
18,404.8 |
3,144.3 |
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 |
-39.2 |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
5,587.4 |
7,347.2 |
8,186.4 |
8,269.3 |
18.9 |
35.9 |
35.9 |
36.0 |
1. Housing |
840.7 |
940.2 |
940.2 |
996.6 |
– |
0.1 |
0.1 |
0.1 |
2. Urban Development |
145.3 |
80.8 |
83.4 |
86.2 |
– |
– |
– |
– |
3. Crop Husbandry |
0.1 |
0.4 |
0.7 |
0.7 |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
1,469.1 |
1,225.7 |
1,231.5 |
1,285.7 |
0.6 |
0.6 |
0.6 |
0.7 |
6. Minor Irrigation |
0.1 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
7. Power Projects |
1,832.0 |
1,026.3 |
2,611.4 |
1,866.9 |
– |
– |
– |
– |
8. Village and Small Industries |
34.8 |
23.8 |
15.9 |
28.3 |
– |
– |
– |
– |
9. Industries and Minerals |
58.5 |
75.5 |
48.5 |
84.1 |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
2,132.6 |
2,551.7 |
2,312.1 |
2,674.1 |
6.0 |
10.0 |
10.0 |
10.0 |
12. Others** |
-925.7 |
1,422.7 |
942.6 |
1,246.5 |
12.3 |
25.2 |
25.2 |
25.2 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
5,112.0 |
– |
– |
– |
– |
– |
– |
– |
VI. State Provident Funds, etc. (1 + 2) |
44,490.3 |
54,764.2 |
51,911.0 |
56,027.3 |
3,483.4 |
2,020.7 |
1,944.9 |
1,944.9 |
1. State Provident Funds |
40,916.9 |
49,778.6 |
47,226.0 |
50,929.4 |
3,462.8 |
2,000.0 |
1,924.2 |
1,924.2 |
2. Others |
3,573.4 |
4,985.6 |
4,685.0 |
5,097.8 |
20.6 |
20.7 |
20.7 |
20.7 |
VII. Reserve Funds (1 to 4) |
30,525.1 |
23,593.9 |
32,650.6 |
39,300.6 |
383.6 |
438.3 |
396.6 |
384.0 |
1. Depreciation/Renewal Reserve Funds |
3.3 |
0.5 |
0.5 |
0.5 |
– |
– |
– |
– |
2. Sinking Funds |
17,987.9 |
12,440.0 |
12,440.0 |
15,920.0 |
264.3 |
229.1 |
229.1 |
240.4 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
12,533.9 |
11,153.4 |
20,210.1 |
23,380.1 |
119.3 |
209.2 |
167.5 |
143.6 |
VIII. Deposits and Advances (1 to 4) |
255,442.7 |
204,963.0 |
263,061.6 |
248,819.8 |
6,248.6 |
9,365.0 |
3,645.0 |
3,680.0 |
1. Civil Deposits |
244,269.5 |
192,611.4 |
248,360.6 |
240,270.2 |
2,679.3 |
5,000.0 |
2,000.0 |
2,000.0 |
2. Deposits of Local Funds |
– |
1.1 |
– |
0.1 |
– |
– |
– |
– |
3. Civil Advances |
3,499.5 |
2,000.2 |
3,000.6 |
3,000.5 |
295.7 |
200.0 |
200.0 |
200.0 |
4. Others |
7,673.8 |
10,350.4 |
11,700.4 |
5,549.0 |
3,273.6 |
4,165.0 |
1,445.0 |
1,480.0 |
IX. Suspense and Miscellaneous (1 to 4) |
3,195,600.4 |
2,903,972.7 |
4,873,276.0 |
2,444,471.9 |
123,015.1 |
189,500.0 |
189,500.0 |
189,500.0 |
1. Suspense |
-246.6 |
172.7 |
876.0 |
371.9 |
20,790.2 |
700.0 |
700.0 |
700.0 |
2. Cash Balance Investment Accounts |
3,207,731.4 |
2,400,000.0 |
3,100,000.0 |
2,400,000.0 |
101,612.5 |
188,200.0 |
188,200.0 |
188,200.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
-11,884.5 |
503,800.0 |
1,772,400.0 |
44,100.0 |
612.4 |
600.0 |
600.0 |
600.0 |
X. Appropriation to Contingency Fund |
10,000.0 |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
4,558.3 |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
218,348.4 |
192,006.0 |
196,505.0 |
197,106.0 |
24,915.3 |
24,500.0 |
24,500.0 |
24,500.0 |