States : Telangana, Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry - आरबीआय - Reserve Bank of India
83468317
प्रकाशित तारीख मे 12, 2015
States : Telangana, 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.) | ||||||||
| (₹ Million) | ||||||||
| Item | TELANGANA | TRIPURA | ||||||
| 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) | – | – | – | 473,200.6 | 368,428.2 | 198,114.5 | 487,935.4 | 555,113.6 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | – | – | – | 198,731.5 | 10,569.3 | 8,820.0 | 11,479.6 | 12,709.3 |
| I. Internal Debt (1 to 8) | – | – | – | 138,800.0 | 8,305.4 | 8,300.0 | 7,500.0 | 9,000.0 |
| 1. Market Loans | – | – | – | 127,000.0 | 6,450.0 | 6,500.0 | 5,500.0 | 6,500.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | – | – | – | 5,500.0 | 1,442.6 | 1,500.0 | 1,500.0 | 2,000.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – |
| 6. WMA from RBI | – | – | – | 6,300.0 | – | – | – | – |
| 7. Special Securities issued to NSSF | – | – | – | – | 412.8 | 300.0 | 500.0 | 500.0 |
| 8. Others@ | – | – | – | – | – | – | – | – |
| of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | – | – | – | 18,332.0 | 34.8 | – | 30.0 | 30.0 |
| 1. State Plan Schemes | – | – | – | 18,332.0 | 34.8 | – | 30.0 | 30.0 |
| 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 | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | – | – | – | 745.6 | 12.6 | 20.0 | 20.0 | 20.0 |
| 1. Housing | – | – | – | 5.2 | 0.7 | – | – | – |
| 2. Urban Development | – | – | – | 0.3 | – | – | – | – |
| 3. Crop Husbandry | – | – | – | 9.8 | – | – | – | – |
| 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 5. Co-operation | – | – | – | 8.7 | 0.2 | – | – | – |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | – | – | – | 175.5 | – | – | – | – |
| 8. Village and Small Industries | – | – | – | 24.8 | – | – | – | – |
| 9. Industries and Minerals | – | – | – | 25.0 | – | – | – | – |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | – | – | – | 363.7 | 11.7 | 20.0 | 20.0 | 20.0 |
| 12. Others** | – | – | – | 132.6 | – | – | – | – |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | – | – | – | – | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | – | – | – | 16,981.6 | 7,099.3 | 7,704.9 | 10,612.5 | 13,275.0 |
| 1. State Provident Funds | – | – | – | 13,233.2 | 6,938.6 | 7,507.0 | 10,430.0 | 13,050.0 |
| 2. Others | – | – | – | 3,748.4 | 160.8 | 197.9 | 182.5 | 225.0 |
| VII. Reserve Funds (1 to 4) | – | – | – | 21,268.8 | 865.8 | 1,248.2 | 915.5 | 955.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | 3,748.4 | – | – | – | – |
| 2. Sinking Funds | – | – | – | 6,782.5 | 750.0 | 450.0 | 500.0 | 500.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | – | – | – | 10,738.0 | 115.8 | 798.2 | 415.5 | 455.5 |
| VIII. Deposits and Advances (1 to 4) | – | – | – | 277,072.6 | 1,540.4 | 2,120.0 | 2,512.9 | 7,130.6 |
| 1. Civil Deposits | – | – | – | 158,309.9 | 1,261.0 | 1,920.0 | 2,250.0 | 2,050.0 |
| 2. Deposits of Local Funds | – | – | – | 61,133.1 | – | – | – | 5,000.0 |
| 3. Civil Advances | – | – | – | 705.6 | 279.4 | 200.0 | 262.4 | 79.0 |
| 4. Others | – | – | – | 56,924.0 | – | – | 0.5 | 1.6 |
| IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 339,111.4 | 172,341.0 | 456,395.5 | 513,762.5 |
| 1. Suspense | – | – | – | – | 772.6 | 693.3 | 1170.0 | 1290.0 |
| 2. Cash Balance Investment Accounts | – | – | – | – | 337,829.8 | 171,645.0 | 455,024.0 | 512,220.7 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | – | – | – | – | 508.9 | 2.7 | 201.5 | 251.8 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | – | – | – | – | 11,458.5 | 6,380.4 | 9,949.0 | 10,940.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | UTTRAKHAND | UTTAR 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) | 448,699.0 | 206,319.2 | 209,969.2 | 216,137.6 | 11,326,244.6 | 3,264,237.9 | 3,158,957.8 | 3,785,186.3 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 42,327.3 | 55,946.0 | 52,395.9 | 49,507.0 | 295,113.6 | 262,216.1 | 275,531.8 | 327,238.9 |
| I. Internal Debt (1 to 8) | 29,478.7 | 52,500.0 | 52,500.0 | 52,550.0 | 155,239.9 | 367,197.8 | 261,408.8 | 431,629.4 |
| 1. Market Loans | 17,500.0 | 32,000.0 | 32,000.0 | 30,000.0 | 95,000.0 | 201,789.0 | 200,000.0 | 209,878.1 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 4,382.8 | 4,400.0 | 4,400.0 | 6,500.0 | 14,131.2 | 20,000.0 | 15,000.0 | 20,000.0 |
| 5. Loans from National Co-operative Development Corporation | 50.6 | 100.0 | 100.0 | 50.0 | – | 108.8 | 108.8 | 50.0 |
| 6. WMA from RBI | 151.5 | 8,000.0 | 8,000.0 | 8,000.0 | 306.9 | 100,000.0 | 100.0 | 100,000.0 |
| 7. Special Securities issued to NSSF | 7,393.8 | 8,000.0 | 8,000.0 | 8,000.0 | 45,719.2 | 45,000.0 | 45,000.0 | 46,000.0 |
| 8. Others@ | – | – | – | – | 82.6 | 300.0 | 1,200.0 | 55,701.3 |
| of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 347.1 | 500.0 | 500.0 | 500.0 | 2,959.6 | 5,000.0 | 5,000.0 | 5,000.0 |
| 1. State Plan Schemes | 347.1 | 500.0 | 500.0 | 500.0 | 2,959.6 | 4,994.0 | 4,994.0 | 4,996.0 |
| of which: Advance release of Plan | ||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | – | 6.0 | 6.0 | 4.0 |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | – | – | – | – | – | 6.0 | 6.0 | 4.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 4,284.3 | 6,845.9 | 7,395.9 | 457.0 | 4,188.0 | 9,518.3 | 8,335.1 | 4,909.6 |
| 1. Housing | – | – | – | – | 36.4 | 240.0 | 240.0 | 200.0 |
| 2. Urban Development | – | – | – | – | 34.5 | 40.0 | 40.0 | 40.0 |
| 3. Crop Husbandry | 15.0 | 6,500.0 | 7,040.0 | 100.0 | 2.7 | 1.5 | 1.5 | 1.5 |
| 4. Food Storage and Warehousing | – | – | – | – | 0.9 | 0.5 | 0.5 | 0.4 |
| 5. Co-operation | 2.6 | 1.0 | 11.0 | 12.1 | 162.7 | 50.0 | 50.0 | 50.0 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | 4,221.6 | 302.6 | 302.6 | 302.6 | 2,190.9 | 5,412.8 | 4,229.6 | 1,183.2 |
| 8. Village and Small Industries | 0.2 | – | – | – | -19.1 | 40.0 | 40.0 | 20.0 |
| 9. Industries and Minerals | – | – | – | – | 832.1 | 2,150.0 | 2,150.0 | 820.0 |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 44.9 | 42.3 | 42.3 | 42.3 | 831.0 | 858.0 | 858.0 | 1,090.0 |
| 12. Others** | – | – | – | – | 115.8 | 725.5 | 725.5 | 1,504.5 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | 322.2 | 900.0 | 4,000.0 | 2,500.0 | 3,096.5 | – | 3,550.1 | 2,759.8 |
| VI. State Provident Funds, etc. (1 + 2) | 11,591.3 | 11,154.3 | 11,154.3 | 12,269.7 | 100,963.4 | 115,096.7 | 137,429.3 | 151,483.4 |
| 1. State Provident Funds | 11,292.3 | 10,944.0 | 10,944.0 | 12,038.4 | 97,676.1 | 109,845.7 | 132,729.3 | 146,213.4 |
| 2. Others | 299.0 | 210.3 | 210.3 | 231.3 | 3,287.3 | 5,251.0 | 4,700.0 | 5,270.0 |
| VII. Reserve Funds (1 to 4) | 2,445.2 | 1,622.9 | 1,622.9 | 1,785.2 | 96,382.8 | 131,512.0 | 125,326.4 | 129,887.6 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 1.1 | – | – | – |
| 2. Sinking Funds | 1,487.4 | 1,402.0 | 1,402.0 | 1,542.2 | 82,616.9 | 89,828.0 | 83,642.5 | 76,989.4 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 957.8 | 220.9 | 220.9 | 243.0 | 13,764.8 | 41,684.0 | 41,684.0 | 52,898.1 |
| VIII. Deposits and Advances (1 to 4) | 23,394.7 | 26,224.6 | 26,224.6 | 28,847.1 | 86,287.0 | 164,561.0 | 146,556.0 | 169,339.5 |
| 1. Civil Deposits | 13,267.4 | 18,575.6 | 18,575.6 | 20,433.2 | 60,708.0 | 113,581.0 | 95,576.0 | 118,359.5 |
| 2. Deposits of Local Funds | 8,860.9 | 6,549.0 | 6,549.0 | 7,203.9 | 19,228.7 | 45,500.0 | 45,500.0 | 45,500.0 |
| 3. Civil Advances | 1,266.4 | 1,100.0 | 1,100.0 | 1,210.0 | 1,446.0 | – | – | – |
| 4. Others | – | – | – | – | 4,904.3 | 5,480.0 | 5,480.0 | 5,480.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 345,665.0 | 80,600.5 | 80,600.5 | 88,660.6 | 10,717,583.2 | 2,436,752.1 | 2,436,752.1 | 2,855,577.0 |
| 1. Suspense | 2,699.7 | 600.5 | 600.5 | 660.6 | -250317.8 | 8,925.0 | 8925.0 | 9125.0 |
| 2. Cash Balance Investment Accounts | 195,373.3 | – | – | – | 3,948,441.3 | 1,800,000.0 | 1,800,000.0 | 2,200,000.0 |
| 3. Deposits with RBI | – | – | – | – | 5,744,809.5 | – | – | – |
| 4. Others | 147,592.1 | 80,000.0 | 80,000.0 | 88,000.0 | 1,274,650.3 | 627,827.1 | 627,827.1 | 646,452.0 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 31,170.5 | 25,971.0 | 25,971.0 | 28,568.1 | 159,544.3 | 34,600.0 | 34,600.0 | 34,600.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||
| (₹ Million) | ||||
| Item | WEST BENGAL | |||
| 2012-13 (Accounts) | 2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 3,177,865.9 | 2,547,394.7 | 2,838,790.6 | 2,896,452.8 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 296,551.0 | 302,173.5 | 302,929.3 | 330,652.9 |
| I. Internal Debt (1 to 8) | 399,887.1 | 476,667.0 | 546,664.3 | 565,824.3 |
| 1. Market Loans | 205,000.0 | 258,384.0 | 234,384.0 | 250,544.0 |
| 2. Loans from LIC | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | – | 30.0 | 30.0 | 30.0 |
| 5. Loans from National Co-operative Development Corporation | 171.6 | 250.0 | 250.0 | 250.0 |
| 6. WMA from RBI | 156,932.0 | 200,000.0 | 270,000.0 | 270,000.0 |
| 7. Special Securities issued to NSSF | 29,782.5 | 10,000.0 | 30,000.0 | 30,000.0 |
| 8. Others@ | 8,001.1 | 8,003.0 | 12,000.3 | 15,000.3 |
| of which: Land Compensation and other Bonds | 0.1 | 3.0 | 0.3 | 0.3 |
| II. Loans and Advances from the Centre (1 to 6) | 14,893.3 | 11,788.4 | 13,973.7 | 19,874.6 |
| 1. State Plan Schemes | 14,893.3 | 11,788.4 | 13,973.7 | 19,874.6 |
| 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) | 2,798.3 | 1,612.7 | 2,938.3 | 3,085.1 |
| 1. Housing | 1.4 | 16.5 | 1.5 | 1.5 |
| 2. Urban Development | – | 1.1 | – | – |
| 3. Crop Husbandry | – | – | – | – |
| 4. Food Storage and Warehousing | – | – | – | – |
| 5. Co-operation | 11.7 | 6.6 | 12.3 | 12.9 |
| 6. Minor Irrigation | – | – | – | – |
| 7. Power Projects | 2,580.3 | 1,320.0 | 2,709.4 | 2,844.8 |
| 8. Village and Small Industries | 26.0 | 5.5 | 27.3 | 28.7 |
| 9. Industries and Minerals | 27.3 | 69.0 | 25.3 | 26.3 |
| 10. Road Transport | – | 2.4 | 2.4 | 2.4 |
| 11. Government Servants, etc.+ | 146.7 | 191.0 | 154.6 | 162.7 |
| 12. Others** | 4.9 | 0.6 | 5.5 | 5.8 |
| IV. Inter-State Settlement | – | – | – | – |
| V. Contingency Fund | 5.3 | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 29,273.5 | 31,350.0 | 30,760.0 | 33,800.0 |
| 1. State Provident Funds | 29,106.8 | 31,100.0 | 30,560.0 | 33,600.0 |
| 2. Others | 166.6 | 250.0 | 200.0 | 200.0 |
| VII. Reserve Funds (1 to 4) | 11,087.0 | 21,309.9 | 17,494.3 | 27,192.6 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – |
| 2. Sinking Funds | 4,445.4 | 500.0 | 1,000.0 | 3,000.0 |
| 3. Famine Relief Fund | – | – | – | – |
| 4. Others | 6,641.6 | 20,809.9 | 16,494.3 | 24,192.6 |
| VIII. Deposits and Advances (1 to 4) | 384,346.6 | 426,511.1 | 401,305.8 | 420,722.2 |
| 1. Civil Deposits | 63,919.2 | 45,562.1 | 54,197.6 | 56,715.5 |
| 2. Deposits of Local Funds | 89,244.2 | 96,515.0 | 85,663.9 | 86,200.0 |
| 3. Civil Advances | 1,237.5 | 3,420.0 | 1,245.1 | 1,258.6 |
| 4. Others | 229,945.7 | 281,014.0 | 260,199.2 | 276,548.1 |
| IX. Suspense and Miscellaneous (1 to 4) | 2,261,350.7 | 1,522,758.8 | 1,752,657.5 | 1,752,777.3 |
| 1. Suspense | 670.0 | 7,475.1 | 3,812.0 | 3,870.4 |
| 2. Cash Balance Investment Accounts | 338,211.3 | 213,040.0 | 213,040.0 | 213,040.0 |
| 3. Deposits with RBI | 1,363,362.5 | 807,100.0 | 973,330.0 | 973,370.0 |
| 4. Others | 559,106.9 | 495,143.7 | 562,475.5 | 562,496.9 |
| X. Appropriation to Contingency Fund | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – |
| of which: Disinvestment | – | – | – | – |
| XII. Remittances | 74,224.3 | 55,396.7 | 72,996.7 | 73,176.7 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||
| (₹ Million) | ||||
| Item | ALL STATES | |||
| 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 48,967,640.5 | 34,829,214.4 | 39,011,722.4 | 38,389,662.0 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 3,053,144.4 | 3,387,120.0 | 3,348,723.3 | 3,788,007.3 |
| I. Internal Debt (1 to 8) | 2,565,963.1 | 3,644,214.8 | 3,345,499.9 | 4,068,054.1 |
| 1. Market Loans | 1,772,768.0 | 2,487,519.3 | 2,330,111.3 | 2,629,696.4 |
| 2. Loans from LIC | 2,512.6 | 5,530.0 | 2,100.0 | 5,530.0 |
| 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 | 138,182.4 | 186,266.7 | 162,910.0 | 202,460.9 |
| 5. Loans from National Co-operative Development Corporation | 4,777.9 | 4,870.6 | 5,053.1 | 4,527.8 |
| 6. WMA from RBI | 347,570.7 | 656,715.2 | 519,854.6 | 789,807.4 |
| 7. Special Securities issued to NSSF | 218,249.9 | 160,095.1 | 189,494.6 | 207,108.1 |
| 8. Others@ | 33,551.6 | 72,217.9 | 92,976.3 | 155,423.5 |
| of which: Land Compensation and other Bonds | 2,018.6 | 40,703.1 | 48,000.4 | 59,915.4 |
| II. Loans and Advances from the Centre (1 to 6) | 112,044.8 | 194,597.3 | 170,886.3 | 231,774.7 |
| 1. State Plan Schemes | 111,794.4 | 193,402.1 | 170,060.9 | 230,719.7 |
| of which: Advance release of Plan | ||||
| Assistance for Natural Calamities | – | – | – | – |
| 2. Central Plan Schemes | 87.3 | 50.0 | 50.0 | 50.0 |
| 3. Centrally Sponsored Schemes | 105.9 | 441.9 | 107.4 | 55.2 |
| 4. Non-Plan (i + ii) | 57.0 | 603.3 | 568.1 | 849.8 |
| (i) Relief for Natural Calamities | 0.4 | 60.0 | 50.0 | 60.0 |
| (ii) Others | 56.6 | 543.3 | 518.1 | 789.8 |
| 5. Ways and Means Advances from Centre | – | 100.0 | 100.0 | 100.0 |
| 6. Loans for Special Schemes | 0.2 | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 72,646.5 | 66,863.8 | 89,575.0 | 61,229.8 |
| 1. Housing | 1,137.1 | 2,175.0 | 5,796.0 | 1,540.9 |
| 2. Urban Development | 766.5 | 2,250.3 | 2,600.7 | 2,261.3 |
| 3. Crop Husbandry | 4,648.7 | 11,322.6 | 13,028.1 | 880.2 |
| 4. Food Storage and Warehousing | 11,391.8 | 10,425.0 | 11,181.1 | 104.2 |
| 5. Co-operation | 6,295.5 | 2,778.2 | 7,413.0 | 2,791.2 |
| 6. Minor Irrigation | 1.6 | 2.1 | 1.4 | 1.1 |
| 7. Power Projects | 29,480.0 | 15,622.9 | 21,940.6 | 30,315.1 |
| 8. Village and Small Industries | 375.4 | 441.4 | 545.7 | 553.2 |
| 9. Industries and Minerals | 2,358.0 | 2,837.8 | 2,820.8 | 1,569.4 |
| 10. Road Transport | 345.4 | 2.4 | 2.4 | 2.4 |
| 11. Government Servants, etc.+ | 10,661.0 | 13,201.3 | 13,692.5 | 14,835.2 |
| 12. Others** | 5,185.4 | 5,804.8 | 10,552.7 | 6,375.5 |
| IV. Inter-State Settlement | 106.7 | 0.2 | 0.2 | 0.2 |
| V. Contingency Fund | 14,909.1 | 14,460.0 | 27,686.7 | 15,829.7 |
| VI. State Provident Funds, etc. (1 + 2) | 892,423.7 | 912,710.2 | 953,038.6 | 1,015,688.9 |
| 1. State Provident Funds | 622,783.7 | 655,117.0 | 686,633.8 | 736,053.5 |
| 2. Others | 269,640.0 | 257,593.2 | 266,404.8 | 279,635.4 |
| VII. Reserve Funds (1 to 4) | 395,995.9 | 402,014.3 | 438,143.7 | 465,355.3 |
| 1. Depreciation/Renewal Reserve Funds | 689.8 | 1,714.5 | 724.5 | 4,493.2 |
| 2. Sinking Funds | 177,151.8 | 167,484.4 | 143,226.6 | 161,515.9 |
| 3. Famine Relief Fund | 17.8 | 6.8 | 6.8 | 4.2 |
| 4. Others | 218,136.5 | 232,808.6 | 294,185.9 | 299,342.0 |
| VIII. Deposits and Advances (1 to 4) | 4,405,184.5 | 4,414,791.1 | 4,639,857.6 | 5,252,923.2 |
| 1. Civil Deposits | 1,531,468.3 | 1,439,933.6 | 1,512,831.7 | 1,652,883.4 |
| 2. Deposits of Local Funds | 2,046,539.1 | 2,081,515.6 | 2,236,361.1 | 2,289,827.0 |
| 3. Civil Advances | 62,303.2 | 54,607.1 | 52,782.5 | 58,582.7 |
| 4. Others | 764,873.9 | 838,734.9 | 837,882.4 | 1,251,630.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 38,592,149.6 | 24,051,635.0 | 28,301,326.2 | 26,025,152.3 |
| 1. Suspense | (143,147.9) | 287,306.7 | 269,642.7 | 254,204.0 |
| 2. Cash Balance Investment Accounts | 25,378,317.7 | 16,024,319.9 | 19,075,846.0 | 17,941,725.4 |
| 3. Deposits with RBI | 7,739,706.9 | 3,000,868.1 | 2,904,579.2 | 2,557,856.9 |
| 4. Others | 5,617,272.9 | 4,739,140.3 | 6,051,258.3 | 5,271,366.0 |
| X. Appropriation to Contingency Fund | 7,250.0 | – | – | – |
| XI. Miscellaneous Capital Receipts | 1,008.3 | 2,425.0 | 4,604.4 | 13,340.6 |
| of which: Disinvestment | 189.4 | 204.7 | 3,774.1 | 2,340.3 |
| XII. Remittances | 1,907,958.5 | 1,125,502.7 | 1,041,103.8 | 1,240,313.3 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | ||||||||
| (₹ Million) | ||||||||
| Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | ||||||
| 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) | 16,473.1 | 41,135.3 | 47,501.6 | 6,997.1 | 166,702.3 | 64,196.9 | 174,840.1 | 177,835.3 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 16,473.1 | 41,135.3 | 47,501.6 | 6,997.1 | 5,152.2 | 9,229.8 | 9,066.6 | 8,617.8 |
| I. Internal Debt (1 to 8) | 9,224.1 | – | 7,000.0 | – | 4,239.7 | 7,818.0 | 7,411.6 | 6,963.8 |
| 1. Market Loans | – | – | – | – | – | 5,350.0 | 5,000.0 | 4,703.8 |
| 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 | 9,224.1 | – | 7,000.0 | – | – | 268.0 | 155.6 | 60.0 |
| 8. Others@ | – | – | – | – | 4,239.7 | 2,200.0 | 2,256.0 | 2,200.0 |
| of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | – | – | – | – | 1,047.9 | 720.0 | 720.0 | 720.0 |
| 1. State Plan Schemes | – | – | – | – | – | – | – | – |
| of which: Advance release of Plan | ||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | 1,047.9 | 720.0 | 720.0 | 720.0 |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | – | – | – | – | 1,047.9 | 720.0 | 720.0 | 720.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 7,249.0 | 41,135.3 | 40,501.6 | 6,997.1 | 34.2 | 47.0 | 47.0 | 30.0 |
| 1. Housing | – | – | – | – | – | – | – | – |
| 2. Urban Development | – | – | – | – | – | – | – | – |
| 3. Crop Husbandry | – | – | – | – | – | – | – | – |
| 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 5. Co-operation | – | – | – | – | – | – | – | – |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | – | 33,263.9 | 33,263.9 | – | – | – | – | – |
| 8. Village and Small Industries | – | – | – | – | – | – | – | – |
| 9. Industries and Minerals | – | – | – | – | – | – | – | – |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 21.0 | 25.0 | 20.6 | 22.3 | – | – | – | – |
| 12. Others** | 7,228.0 | 7,846.4 | 7,217.1 | 6,974.8 | 34.2 | 47.0 | 47.0 | 30.0 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | – | – | – | – | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | – | – | – | – | 2,571.6 | 2,696.5 | 2,696.0 | 2,747.0 |
| 1. State Provident Funds | – | – | – | – | 2,528.0 | 2,650.0 | 2,650.0 | 2,700.0 |
| 2. Others | – | – | – | – | 43.7 | 46.5 | 46.0 | 47.0 |
| VII. Reserve Funds (1 to 4) | – | – | – | – | 285.3 | 400.0 | 1,510.0 | 1,600.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | – | – | – | 285.3 | 400.0 | 1,510.0 | 1,600.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | – | – | – | – | – | – | – | – |
| VIII. Deposits and Advances (1 to 4) | – | – | – | – | 2,596.9 | 2,542.4 | 2,249.0 | 2,390.0 |
| 1. Civil Deposits | – | – | – | – | 2,064.3 | 1,690.0 | 1,580.0 | 1,680.0 |
| 2. Deposits of Local Funds | – | – | – | – | 417.3 | 460.0 | 610.0 | 640.0 |
| 3. Civil Advances | – | – | – | – | 8.1 | 9.6 | 9.0 | 10.0 |
| 4. Others | – | – | – | – | 107.2 | 382.8 | 50.0 | 60.0 |
| IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 152,797.9 | 46,373.0 | 157,306.5 | 160,384.5 |
| 1. Suspense | – | – | – | – | -862.4 | 120.0 | 100.0 | 127.0 |
| 2. Cash Balance Investment Accounts | – | – | – | – | 154223.9 | – | 157,000.0 | 160,000.0 |
| 3. Deposits with RBI | – | – | – | – | 1.5 | 46,000.0 | 1.5 | 1.5 |
| 4. Others | – | – | – | – | -565.1 | 253.0 | 205.0 | 256.0 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | – | – | – | – | 3,128.8 | 3,600.0 | 2,900.0 | 3,000.0 |
|
– : Nil/Negligible/Not available.
* : Sum of Items I to XII where Items IV to X, XII and I(3) are on a net basis while Items I(6) and IX(2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit. @ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc. + : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc. ** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc. $ : State Provident Funds also includes other savings deposits. Also see Notes to Appendices. Note: Data pertaining to Jammu and Kashmir for 2012-13 is taken from Finance Accounts of the State published by CAG. Source : Budget documents of state governments. |
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