States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry - ആർബിഐ - Reserve Bank of India
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 |
2010-11 |
2010-11 |
2011-12 |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
|
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. |