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83777516

States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana

(` Million)

Item

ANDHRA PRADESH

ARUNACHAL 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)

2,101,711.8

705,640.9

758,201.5

842,965.2

316,288.9

866,986.8

37,044.4

40,270.5

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

219,191.3

279,786.0

286,436.0

324,596.4

6,809.4

11,866.8

3,147.4

5,585.5

I. Internal Debt (1 to 8)

167,306.2

258,055.9

258,582.5

305,366.5

4,211.1

5,393.8

6,494.9

8,202.6

1. Market Loans

155,000.0

231,641.7

229,202.0

277,286.0

330.0

590.0

1,611.5

3,000.0

2. Loans from LIC

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

10,859.1

11,312.6

14,212.6

13,009.5

996.5

1,507.6

601.6

1,090.0

5. Loans from National Co-operative Development Corporation

461.3

101.5

167.9

71.0

6. WMA from RBI

15,000.0

15,000.0

15,000.0

700.0

700.0

700.0

7. Special Securities issued to NSSF

2,764.0

2,096.2

2,848.7

3,112.6

8. Others@

985.8

120.6

500.0

733.1

300.0

of which: Land Compensation and other Bonds

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

27,190.1

22,573.5

22,573.5

26,930.4

1. State Plan Schemes

27,190.1

22,573.5

22,573.5

26,930.4

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)

1,649.2

2,453.1

4,390.3

4,629.1

23.0

35.0

35.0

38.5

1. Housing

33.3

14.1

14.1

14.8

2. Urban Development

6.9

0.8

0.8

0.8

3. Crop Husbandry

0.0

26.7

26.7

28.0

4. Food Storage and Warehousing

0.1

0.1

0.1

5. Co-operation

39.9

23.8

23.8

25.0

6. Minor Irrigation

7. Power Projects

351.9

754.9

2,692.1

2,789.1

8. Village and Small Industries

67.4

67.4

70.8

9. Industries and Minerals

41.7

67.9

67.9

71.3

10.Road Transport

11. Government Servants, etc.+

937.5

1,136.5

1,136.5

1,250.2

23.0

35.0

35.0

38.5

12. Others**

237.9

360.9

360.9

378.9

IV. Inter-State Settlement

V. Contingency Fund

15.4

VI. State Provident Funds, etc. (1 + 2)

33,764.1

32,147.8

37,140.5

40,854.5

2,628.2

1,698.3

324.2

339.5

1. State Provident Funds

27,454.7

25,568.9

30,200.4

33,221.1

2,488.3

1,667.0

249.0

261.5

2. Others

6,309.4

6,578.8

6,940.2

7,633.4

139.9

31.3

75.1

78.1

VII. Reserve Funds (1 to 4)

32,716.9

13,296.4

13,296.4

21,890.9

190.0

190.0

200.0

200.0

1. Depreciation/Renewal Reserve Funds

3.3

2. Sinking Funds

12,500.5

6,733.3

6,733.3

7,801.3

190.0

190.0

200.0

200.0

3. Famine Relief Fund

4. Others

20,213.2

6,563.1

6,563.1

14,089.6

VIII. Deposits and Advances (1 to 4)

429,631.9

377,114.2

422,218.3

443,293.8

9,404.4

2,894.7

419.0

439.9

1. Civil Deposits

204,325.1

179,709.1

231,163.8

235,574.3

8,725.6

2,739.7

410.2

430.7

2. Deposits of Local Funds

127,537.8

113,375.7

133,394.7

145,681.0

3. Civil Advances

873.5

4,026.3

4,026.3

1,070.2

634.9

93.8

8.8

9.2

4. Others

96,895.6

80,003.2

53,633.6

60,968.2

43.8

61.2

0.0

0.0

IX. Suspense and Miscellaneous (1 to 4)

1,234,197.7

269,845.8

848,458.1

27,319.2

28,685.2

1. Suspense

2,161.4

105.6

267,416.7

2. Cash Balance Investment Accounts

1,041,049.1

269,612.4

27,315.6

28,681.4

3. Deposits with RBI

581,038.9

4. Others

190,987.2

127.8

2.5

3.6

3.8

X. Appropriation to Contingency Fund

XI. Miscellaneous Capital Receipts

of which: Disinvestment

XII. Remittances

175,240.3

29,986.5

8,316.9

2,252.2

2,364.8


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

(` Million)

Item

ASSAM

BIHAR

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)

2,120,236.9

2,486,839.1

2,375,073.0

2,598,958.0

1,529,534.7

165,339.0

202,357.2

191,966.9

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

20,718.7

46,479.9

59,729.2

55,192.1

73,327.4

94,251.1

108,769.3

121,777.0

I. Internal Debt (1 to 8)

9,222.6

45,448.9

46,598.9

43,911.4

58,013.9

77,783.7

92,301.9

103,933.6

1. Market Loans

31,948.9

31,948.9

29,261.4

40,000.0

50,487.8

67,356.0

75,457.5

2. Loans from LIC

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

2,165.5

3,000.0

4,150.0

4,150.0

6,638.3

12,000.0

19,690.0

19,690.0

5. Loans from National Co-operative Development Corporation

250.2

295.9

255.9

286.1

6. WMA from RBI

500.0

500.0

500.0

7. Special Securities issued to NSSF

7,057.1

10,000.0

10,000.0

10,000.0

11,125.4

15,000.0

5,000.0

8,500.0

8. Others@

of which: Land Compensation and other Bonds

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

300.6

1,415.9

1,372.8

1,372.8

8265.6

15,430.6

15,430.6

14,260.5

1. State Plan Schemes

300.6

1,315.9

1,272.8

1,272.8

8265.6

15,430.5

15,430.5

14,260.5

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

4. Non-Plan (i + ii)

0.1

0.1

(i) Relief for Natural Calamities

(ii) Others

0.1

0.1

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)

213.8

313.7

216.0

218.1

225.1

150.5

150.5

132.8

1. Housing

0.1

0.1

0.1

0.1

2. Urban Development

3. Crop Husbandry

4. Food Storage and Warehousing

5. Co-operation

2.0

1.2

2.0

2.0

117.7

25.5

25.5

15.6

6. Minor Irrigation

7. Power Projects

8. Village and Small Industries

0.3

0.4

0.3

0.3

0.8

0.7

0.7

9. Industries and Minerals

0.3

1.1

1.1

0.1

10.Road Transport

11. Government Servants, etc.+

211.6

312.1

213.7

215.8

106.2

123.3

123.3

117.0

12. Others**

IV. Inter-State Settlement

754.0

V. Contingency Fund

500.0

3,000.0

500.0

VI. State Provident Funds, etc. (1 + 2)

11,621.5

11,533.5

12,783.6

14,062.0

10,318.1

8,063.5

8,063.5

12,603.3

1. State Provident Funds

10,584.2

10,406.0

11,642.6

12,806.9

8,866.6

7,205.5

7,205.5

11,006.5

2. Others

1,037.3

1,127.5

1,141.0

1,255.1

1,451.6

858.0

858.0

1,596.8

VII. Reserve Funds (1 to 4)

11,074.9

4,354.3

12,272.4

10,183.5

11,145.3

6,667.7

6,667.7

6,806.6

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

8,333.5

1,340.0

9,166.9

10,083.5

2,364.3

2,980.0

2,980.0

2,934.5

3. Famine Relief Fund

4. Others

2,741.4

3,014.3

3,105.5

100.0

8,781.0

3,687.7

3,687.7

3,872.1

VIII. Deposits and Advances (1 to 4)

63,644.4

60,474.6

70,007.9

77,008.7

98,779.8

57,243.0

57,243.0

54,230.1

1. Civil Deposits

40,615.8

37,321.1

44,677.4

49,145.1

25,110.3

25,280.0

25,280.0

27,621.3

2. Deposits of Local Funds

32,739.7

31,463.0

31,463.0

25,723.5

3. Civil Advances

22,192.2

22,510.7

24,411.4

26,852.6

817.1

500.0

500.0

885.3

4. Others

836.4

642.8

919.1

1,011.0

40,112.7

IX. Suspense and Miscellaneous (1 to 4)

1,987,515.1

2,322,736.2

2,188,513.5

2,407,362.6

1,243,441.1

1. Suspense

-1,229.2

892.8

892.8

982.1

4,190.9

2. Cash Balance Investment Accounts

1,988,508.9

2,321,663.1

2,187,359.8

2,406,095.8

1,237,699.3

3. Deposits with RBI

4. Others

235.4

180.3

260.9

284.8

1,550.8

X. Appropriation to Contingency Fund

22,500.0

XI. Miscellaneous Capital Receipts

of which: Disinvestment

XII. Remittances

36,644.0

40,062.0

40,308.0

44,338.8

98,591.5


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

(` Million)

Item

CHHATTISGARH

GOA

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)

1,282,660.0

929,562.2

974,291.0

1,028,347.8

174,648.7

167,324.5

189,990.3

196,416.8

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

27,785.6

69,248.3

57,165.3

74,035.7

9,857.5

15,758.1

16,459.5

16,684.4

I. Internal Debt (1 to 8)

3,646.0

47,265.4

37,265.4

51,800.0

4,193.2

9,701.8

11,104.6

10,763.0

1. Market Loans

25,465.4

25,465.4

30,000.0

2,500.0

7,000.0

8,500.0

8,500.0

2. Loans from LIC

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

1,525.9

14,500.0

8,000.0

14,500.0

733.7

1,000.0

1,500.0

1,500.0

5. Loans from National Co-operative Development Corporation

0.4

2,000.0

2,000.0

2.4

1.8

4.6

5.0

6. WMA from RBI

1,800.0

1,800.0

1,800.0

500.0

500.0

50.0

7. Special Securities issued to NSSF

2,119.7

3,500.0

2,000.0

3,500.0

957.1

1,000.0

600.0

700.0

8. Others@

200.0

8.0

of which: Land Compensation and other Bonds

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

567.4

2,425.7

310.0

2,060.0

1171.9

662.8

1,132.8

1,012.8

1. State Plan Schemes

567.4

2,365.7

250.0

2,000.0

1171.9

660.0

1,130.0

1,010.0

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

2.8

2.8

2.8

(i) Relief for Natural Calamities

(ii) Others

35.0

35.0

35.0

2.8

2.8

2.8

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

12,825.2

15,716.9

15,765.5

15,791.9

155.9

107.3

168.8

177.8

1. Housing

9.4

9.4

9.4

2. Urban Development

103.6

203.6

252.2

839.5

3. Crop Husbandry

1,000.3

3,001.0

3,001.0

3,001.0

4. Food Storage and Warehousing

10,531.1

11,050.0

11,050.0

10,300.0

5. Co-operation

209.3

188.0

188.0

412.0

8.7

7.2

7.2

6.8

6. Minor Irrigation

7. Power Projects

979.6

731.7

731.7

731.7

8. Village and Small Industries

0.8

0.2

0.2

0.2

0.1

0.2

0.1

0.1

9. Industries and Minerals

6.5

10.Road Transport

11. Government Servants, etc.+

-6.5

7.5

7.5

7.5

139.5

84.4

134.1

148.4

12. Others**

0.6

535.0

535.0

500.0

7.7

6.1

18.1

13.1

IV. Inter-State Settlement

22.2

0.1

0.1

0.1

V. Contingency Fund

400.0

236.6

400.0

VI. State Provident Funds, etc. (1 + 2)

8,304.2

8,340.0

8,340.0

9,940.0

3,201.6

3,240.9

3,361.7

3,529.8

1. State Provident Funds

7,459.2

7,640.0

7,640.0

9,140.0

3,159.2

3,197.9

3,317.2

3,483.0

2. Others

845.0

700.0

700.0

800.0

42.4

43.0

44.5

46.7

VII. Reserve Funds (1 to 4)

5,637.3

7,951.6

9,106.1

8,830.7

1,136.5

2,873.1

1,193.4

1,253.0

1. Depreciation/Renewal Reserve Funds

0.1

0.1

0.1

2. Sinking Funds

1,000.0

2,000.0

2,000.0

1,000.0

358.1

1,013.6

376.0

394.8

3. Famine Relief Fund

4.0

2.9

2.9

3.2

4. Others

4,633.3

5,948.6

7,103.1

7,827.4

778.5

1,859.4

817.4

858.3

VIII. Deposits and Advances (1 to 4)

33,490.6

27,944.0

28,834.0

30,671.2

2,937.9

3,186.3

3,084.8

3,239.1

1. Civil Deposits

28,222.8

20,530.4

20,530.4

21,700.4

2,087.1

2,430.6

2,191.5

2,301.0

2. Deposits of Local Funds

0.7

0.8

0.8

0.8

3. Civil Advances

4,323.8

4,000.0

4,250.0

4,500.0

120.2

110.4

126.2

132.5

4. Others

943.3

3,412.9

4,052.9

4,470.0

730.6

645.4

767.2

805.5

IX. Suspense and Miscellaneous (1 to 4)

1,149,231.2

747,318.2

802,233.1

836,653.7

129,912.3

117,663.5

136,408.0

141,228.3

1. Suspense

265.6

218.1

117.1

97.1

4,019.7

4,958.5

4,220.7

4,431.8

2. Cash Balance Investment Accounts

783,949.4

445,000.0

445,015.9

444,456.5

93,451.6

77,549.9

98,124.1

101,030.3

3. Deposits with RBI

139,883.8

125,000.0

125,000.0

140,000.0

4. Others

225,132.4

177,100.1

232,100.1

252,100.1

32,441.0

35,155.2

34,063.1

35,766.2

X. Appropriation to Contingency Fund

XI. Miscellaneous Capital Receipts

39.3

of which: Disinvestment

XII. Remittances

68,896.7

72,200.2

72,200.2

72,200.2

31,939.3

29,888.9

33,536.2

35,213.0


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

(` Million)

Item

GUJARAT

HARYANA

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)

2,919,997.4

1,558,170.5

1,512,631.8

1,672,688.8

572,694.1

935,317.7

1,051,099.0

1,172,738.9

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

201,014.4

252,081.6

252,083.0

277,081.6

106,074.4

111,708.7

103,136.4

111,115.5

 I. Internal Debt (1 to 8)

173,468.9

218,550.0

213,640.0

257,550.0

116,433.8

157,673.7

172,543.9

211,612.2

 1. Market Loans

165,000.0

186,000.0

186,000.0

225,000.0

63,566.5

81,303.3

93,303.3

105,915.0

2. Loans from LIC

3. Loans from SBI and other Banks

35,750.0

41,000.0

48,350.0

71,000.0

4. Loans from National Bank for Agriculture and Rural Development

2,817.4

3,537.0

4,879.8

7,784.7

5. Loans from National Co-operative Development Corporation

65.5

110.0

70.0

80.0

6. WMA from RBI

10.0

10.0

10.0

9,742.7

20,000.0

20,000.0

20,000.0

7. Special Securities issued to NSSF

668.9

20,000.0

10,630.0

20,000.0

1,416.9

6,000.0

1,500.0

2,000.0

8. Others@

7,800.0

12,540.0

17,000.0

12,540.0

3,074.8

5,723.4

4,440.8

4,832.5

of which: Land Compensation and other Bonds

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

1,878.7

2,548.7

7,460.1

2,548.7

977.2

4,400.7

1,679.5

4,869.1

1. State Plan Schemes

1,878.6

2,548.7

7,267.4

2,548.7

961.9

4,363.7

1,652.5

4,841.1

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

87.3

3. Centrally Sponsored Schemes

0.1

105.4

15.3

17.0

17.0

18.0

4. Non-Plan (i + ii)

20.0

10.0

10.0

(i) Relief for Natural Calamities

(ii) Others

20.0

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)

1,654.4

2,217.6

2,217.5

2,217.6

2,941.2

3,744.2

4,444.6

3,048.2

1. Housing

35.5

40.0

40.0

40.0

1.0

0.8

0.4

0.5

2. Urban Development

41.8

117.5

117.5

117.5

0.2

0.2

0.2

3. Crop Husbandry

2.3

0.7

0.7

0.7

4. Food Storage and Warehousing

3.2

5.5

5.5

5.5

5. Co-operation

9.1

100.0

100.0

100.0

326.5

764.9

1,788.1

169.9

6. Minor Irrigation

7. Power Projects

681.8

750.0

750.0

750.0

300.7

120.0

92.0

78.0

8. Village and Small Industries

0.2

11.5

11.5

11.5

555.1

600.0

110.0

100.0

9. Industries and Minerals

160.0

160.0

160.0

 10.Road Transport

11. Government Servants, etc.+

432.7

600.0

600.0

600.0

1,755.1

1,961.9

1,961.9

2,157.5

12. Others**

447.8

432.4

432.3

432.4

2.8

296.4

492.0

542.2

IV. Inter-State Settlement

0.1

0.1

0.1

V. Contingency Fund

6.6

1,581.7

1,675.2

VI. State Provident Funds, etc. (1 + 2)

17,935.3

19,789.1

22,788.0

23,256.1

21,986.2

24,188.8

23,234.6

25,267.9

1. State Provident Funds

16,319.3

18,083.7

21,082.6

21,574.4

21,888.4

24,077.0

23,132.1

24,557.9

2. Others

1,616.0

1,705.4

1,705.4

1,681.7

97.7

111.8

102.5

710.0

VII. Reserve Funds (1 to 4)

9,904.7

16,767.8

15,662.7

17,330.2

4,426.1

4,909.0

5,920.0

9,835.5

1. Depreciation/Renewal Reserve Funds

5.0

11.0

11.0

12.2

597.4

612.8

612.8

615.7

2. Sinking Funds

3,000.0

11,049.0

10,000.0

10,000.0

1,911.2

2,159.9

2,108.4

2,876.0

3. Famine Relief Fund

4. Others

6,899.7

5,707.8

5,651.7

7,318.0

1,917.6

2,136.3

3,198.8

6,343.8

VIII. Deposits and Advances (1 to 4)

259,690.3

294,655.2

293,804.9

315,128.8

101,718.6

76,106.3

89,230.0

97,141.9

1. Civil Deposits

53,912.3

52,445.9

57,001.4

61,336.8

34,738.1

35,746.7

32,569.1

34,826.0

2. Deposits of Local Funds

199,032.6

229,627.9

229,627.9

246,145.9

392.4

423.9

300.0

330.0

3. Civil Advances

3,398.5

2,806.4

2,806.4

3,100.8

564.8

479.6

360.9

397.0

4. Others

3,346.9

9,775.0

4,369.2

4,545.3

66,023.3

39,456.1

56,000.0

61,588.9

IX. Suspense and Miscellaneous (1 to 4)

2,344,344.3

977,229.4

931,571.8

1,028,244.7

265,866.6

614,483.9

697,235.7

760,581.6

1. Suspense

98.6

19.8

19.8

21.9

7,162.3

6,383.6

74,971.8

76,091.3

2. Cash Balance Investment Accounts

1,946,292.6

10,000.0

10,000.0

10,000.0

257,760.1

195,511.2

215,062.3

3. Deposits with RBI

480,631.5

435,000.0

480,631.5

605,927.2

425,703.7

468,274.1

4. Others

397,953.1

486,578.1

486,552.0

537,591.3

944.2

2,173.1

1,049.0

1,153.9

X. Appropriation to Contingency Fund

XI. Miscellaneous Capital Receipts

100.0

92.4

197.1

121.7

124.7

of which: Disinvestment

92.4

197.1

121.7

124.7

XII. Remittances

111,014.2

26,412.6

23,905.0

26,412.6

56,576.8

49,613.9

56,688.9

60,257.8

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