States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur - ଆରବିଆଇ - Reserve Bank of India
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Milion) |
||||||||
Item |
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Revised Estimates) |
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) |
427,704.5 |
50,444.0 |
47,681.6 |
46,134.7 |
46,332.1 |
46,697.3 |
66,377.4 |
63,582.8 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
29,864.9 |
30,577.4 |
27,815.0 |
26,268.1 |
29,999.9 |
28,099.9 |
46,720.4 |
42,371.4 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
24,835.0 |
22,450.4 |
19,221.9 |
20,180.1 |
19,714.9 |
22,090.1 |
39,320.1 |
36,034.1 |
1. Market Loans |
14,200.0 |
17,250.1 |
13,958.9 |
14,979.4 |
8,184.9 |
10,560.1 |
27,790.1 |
24,504.1 |
2. Loans from LIC |
– |
– |
– |
– |
2,470.0 |
2,470.0 |
2,470.0 |
2,470.0 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
3,000.0 |
2,200.0 |
2,200.0 |
2,200.0 |
4,280.0 |
4,280.0 |
4,280.0 |
4,280.0 |
5. Loans from National Co-operative Development Corporation |
1.1 |
0.2 |
62.9 |
0.6 |
– |
– |
– |
– |
6. WMA from RBI |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
4,677.5 |
3,000.0 |
3,000.0 |
3,000.0 |
4,530.0 |
4,530.0 |
4,530.0 |
4,530.0 |
8. Others@ |
2,956.3 |
– |
– |
– |
250.0 |
250.0 |
250.0 |
250.0 |
of which: |
||||||||
Land Compensation and other Bonds |
210.7 |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre |
690.2 |
277.6 |
277.6 |
350.6 |
497.1 |
369.0 |
369.0 |
– |
1. State Plan Schemes |
665.4 |
274.0 |
274.0 |
347.0 |
496.4 |
369.0 |
369.0 |
– |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
3.6 |
3.6 |
3.6 |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
24.8 |
– |
– |
– |
0.7 |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
24.8 |
– |
– |
– |
0.7 |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
338.4 |
259.7 |
799.2 |
237.5 |
21.9 |
22.0 |
20.1 |
20.2 |
1. Housing |
3.2 |
3.7 |
3.7 |
3.3 |
1.6 |
1.4 |
– |
– |
2. Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
3. Crop Husbandry |
0.2 |
0.5 |
0.5 |
0.5 |
0.4 |
0.5 |
0.3 |
0.3 |
4. Food Storage and Warehousing |
0.3 |
0.3 |
0.3 |
0.3 |
– |
– |
– |
– |
5. Co-operation |
42.2 |
45.0 |
45.5 |
45.5 |
– |
– |
– |
– |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
151.6 |
7.5 |
560.0 |
– |
– |
– |
– |
– |
8. Village and Small Industries |
3.0 |
1.4 |
1.5 |
1.5 |
– |
– |
– |
– |
9. Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
137.7 |
199.5 |
186.8 |
185.7 |
18.0 |
18.0 |
18.0 |
18.0 |
12. Others** |
0.5 |
1.8 |
1.0 |
0.9 |
1.9 |
2.1 |
1.8 |
1.9 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
16,594.8 |
8,100.0 |
8,100.0 |
8,600.0 |
15,705.7 |
14,855.7 |
15,592.8 |
16,681.4 |
1. State Provident Funds |
16,401.4 |
7,930.0 |
7,930.0 |
8,350.0 |
15,401.8 |
14,540.7 |
15,273.5 |
16,345.8 |
2. Others |
193.3 |
170.0 |
170.0 |
250.0 |
303.9 |
315.0 |
319.3 |
335.6 |
VIII. Reserve Funds (1 to 4) |
2,948.2 |
– |
– |
– |
5,097.1 |
5,108.4 |
5,446.0 |
5,624.6 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
2,948.2 |
– |
– |
– |
5,097.1 |
5,108.4 |
5,446.0 |
5,624.6 |
IX. Deposits and Advances (1 to 4) |
12,235.5 |
6,328.5 |
3,738.7 |
3,738.7 |
230.0 |
230.0 |
230.0 |
230.0 |
1. Civil Deposits |
9,428.6 |
3,388.5 |
798.7 |
798.7 |
110.0 |
110.0 |
110.0 |
110.0 |
2. Deposits of Local Funds |
240.7 |
2,150.0 |
2,150.0 |
2,150.0 |
– |
– |
– |
– |
3. Civil Advances |
1,928.0 |
725.0 |
725.0 |
725.0 |
120.0 |
120.0 |
120.0 |
120.0 |
4. Others |
638.1 |
65.0 |
65.0 |
65.0 |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
337,096.4 |
8,224.1 |
8,224.1 |
8,224.1 |
3,735.4 |
2,692.1 |
4,069.4 |
3,662.5 |
1. Suspense |
3,449.3 |
1,710.0 |
1,710.0 |
1,710.0 |
3,135.4 |
2,092.1 |
3,469.4 |
3,062.5 |
2. Cash Balance Investment Accounts |
333,629.5 |
1,500.0 |
1,500.0 |
1,500.0 |
– |
– |
– |
– |
3. Deposits with RBI |
– |
5,000.0 |
5,000.0 |
5,000.0 |
– |
– |
– |
– |
4. Others |
17.6 |
14.1 |
14.1 |
14.1 |
600.0 |
600.0 |
600.0 |
600.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
2,516.4 |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
2,516.4 |
– |
– |
– |
– |
– |
XIII. Remittances |
32,966.0 |
4,803.7 |
4,803.7 |
4,803.7 |
1,330.0 |
1,330.0 |
1,330.0 |
1,330.0 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Milion) |
||||||||
Item |
JHARKHAND |
KARNATAKA |
||||||
2009-10 (Revised Estimates) |
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) |
685,937.0 |
743,272.5 |
756,049.2 |
949,391.9 |
2,445,520.0 |
364,093.0 |
346,218.7 |
824,296.4 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
42,901.9 |
34,292.8 |
39,569.4 |
58,752.7 |
154,292.6 |
151,260.2 |
90,235.8 |
179,502.7 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
28,568.9 |
21,792.3 |
28,568.9 |
21,792.3 |
73,100.1 |
108,804.1 |
56,050.0 |
136,150.0 |
1. Market Loans |
13,216.9 |
8,440.3 |
13,216.9 |
8,440.3 |
59,999.5 |
80,000.0 |
20,000.0 |
95,000.0 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
6,250.0 |
4,250.0 |
6,250.0 |
4,250.0 |
6,208.0 |
7,500.0 |
6,000.0 |
7,500.0 |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
277.9 |
150.0 |
50.0 |
150.0 |
6. WMA from RBI |
– |
– |
– |
– |
– |
13,500.0 |
– |
13,500.0 |
7. Special Securities issued to NSSF |
5,002.0 |
5,002.0 |
5,002.0 |
5,002.0 |
6,614.7 |
7,654.1 |
30,000.0 |
20,000.0 |
8. Others@ |
4,100.0 |
4,100.0 |
4,100.0 |
4,100.0 |
– |
– |
– |
– |
of which: |
||||||||
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre |
– |
– |
– |
– |
6,808.5 |
11,420.0 |
15,387.2 |
17,388.0 |
1. State Plan Schemes |
– |
– |
– |
– |
6,808.2 |
11,400.0 |
15,362.2 |
17,368.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
5.0 |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
0.4 |
20.0 |
20.0 |
20.0 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
– |
– |
– |
0.4 |
20.0 |
20.0 |
20.0 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
151.1 |
166.2 |
166.2 |
341.2 |
5,553.6 |
1,032.5 |
1,595.0 |
617.2 |
1. Housing |
1.2 |
– |
– |
– |
59.9 |
96.7 |
96.7 |
– |
2. Urban Development |
– |
– |
– |
– |
0.2 |
156.9 |
156.9 |
0.5 |
3. Crop Husbandry |
– |
– |
– |
– |
– |
6.6 |
6.6 |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
10.0 |
7.9 |
7.9 |
– |
5. Co-operation |
20.0 |
– |
– |
– |
21.4 |
14.5 |
14.5 |
– |
6. Minor Irrigation |
– |
– |
– |
– |
– |
0.8 |
0.8 |
0.9 |
7. Power Projects |
12.0 |
– |
– |
– |
5,165.3 |
226.4 |
226.4 |
226.4 |
8. Village and Small Industries |
9.0 |
– |
– |
3.0 |
13.1 |
11.6 |
11.6 |
11.6 |
9. Industries and Minerals |
– |
– |
– |
3.5 |
241.0 |
194.6 |
694.6 |
194.6 |
10. Road Transport |
– |
– |
– |
– |
0.5 |
0.2 |
0.2 |
70.0 |
11. Government Servants, etc.+ |
108.9 |
166.2 |
166.2 |
330.0 |
32.4 |
32.5 |
38.3 |
40.8 |
12. Others** |
– |
– |
– |
4.7 |
9.9 |
283.8 |
340.5 |
72.5 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
5,000.0 |
1,500.0 |
7,500.0 |
1,500.0 |
21.0 |
50.0 |
50.0 |
50.0 |
VII. Small Savings, rovident Funds, etc. (1 + 2) |
6,947.0 |
7,071.9 |
7,071.9 |
72,506.2 |
25,911.5 |
32,834.1 |
32,834.1 |
30,350.0 |
1. State Provident Funds |
5,977.1 |
6,574.8 |
6,574.8 |
72,006.1 |
14,181.6 |
18,026.7 |
18,026.7 |
16,550.0 |
2. Others |
970.0 |
497.2 |
497.2 |
500.1 |
11,729.8 |
14,807.4 |
14,807.4 |
13,800.0 |
VIII. Reserve Funds (1 to 4) |
945.9 |
1,040.5 |
1,040.5 |
5,872.3 |
51,180.2 |
10,885.2 |
10,885.3 |
12,709.9 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
0.2 |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
1.9 |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
945.9 |
1,040.5 |
1,040.5 |
5,872.3 |
51,178.1 |
10,885.2 |
10,885.3 |
12,709.9 |
IX Deposits and Advances (1 to 4) |
46,066.2 |
51,773.4 |
51,773.4 |
45,664.0 |
221,885.9 |
75,181.8 |
75,181.8 |
179,095.0 |
1. Civil Deposits |
14,502.0 |
15,965.5 |
15,965.5 |
6,613.3 |
51,279.4 |
11,054.3 |
11,054.3 |
3,500.0 |
2. Deposits of Local Funds |
13,625.7 |
15,534.8 |
15,534.8 |
18,529.8 |
135,288.5 |
54,623.4 |
54,623.4 |
141,050.0 |
3. Civil Advances |
1,242.5 |
1,782.8 |
1,782.8 |
1,011.0 |
7.8 |
– |
– |
15.0 |
4. Others |
16,696.0 |
18,490.3 |
18,490.3 |
19,509.9 |
35,310.2 |
9,504.1 |
9,504.1 |
34,530.0 |
X. Suspense and Miscellaneous (1 to 4) |
563,166.8 |
619,767.8 |
619,767.9 |
772,980.0 |
2,047,851.0 |
68,834.7 |
125,484.7 |
414,936.3 |
1. Suspense |
974.9 |
1,356.8 |
1,356.8 |
1,587.6 |
2,037.5 |
3,446.3 |
3,446.3 |
1,610.0 |
2. Cash Balance Investment Accounts |
561,845.6 |
618,030.1 |
618,030.1 |
770,950.8 |
1,646,351.2 |
– |
56,650.0 |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
346.3 |
381.0 |
381.0 |
441.6 |
399,462.3 |
65,388.4 |
65,388.4 |
413,326.3 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
– |
– |
697.9 |
28,000.0 |
1,700.0 |
20,000.0 |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
35,091.1 |
40,160.3 |
40,160.3 |
28,735.9 |
12,510.4 |
27,050.6 |
27,050.6 |
13,000.0 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Milion) |
||||||||
Item |
KERALA |
MADHYA PRADESH |
||||||
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) |
1,210,532.9 |
811,841.2 |
779,468.2 |
910,215.9 |
1,813,778.7 |
1,108,839.1 |
1,556,358.9 |
1,681,749.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
103,850.6 |
105,280.0 |
98,252.7 |
130,622.9 |
100,652.2 |
95,485.6 |
92,680.8 |
141,904.6 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
66,938.0 |
185,881.6 |
92,118.6 |
159,038.1 |
72,579.7 |
117,486.5 |
81,516.8 |
126,686.2 |
1. Market Loans |
54,560.0 |
74,687.5 |
59,670.0 |
78,887.8 |
58,210.0 |
65,000.0 |
41,726.8 |
62,670.0 |
2. Loans from LIC |
900.0 |
4,400.0 |
4,400.0 |
4,400.0 |
1.7 |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
3,517.6 |
4,546.4 |
4,598.4 |
4,600.0 |
6,028.0 |
8,500.0 |
7,500.0 |
7,500.0 |
5. Loans from National Co-operative Development Corporation |
430.1 |
597.5 |
1,000.0 |
500.0 |
6.8 |
– |
– |
228.1 |
6. WMA from RBI |
6,406.2 |
100,250.0 |
17,050.0 |
65,250.0 |
– |
40,000.0 |
10,000.0 |
40,000.0 |
7. Special Securities issued to NSSF |
724.2 |
1,000.0 |
5,000.0 |
5,000.0 |
8,100.0 |
3,000.0 |
22,000.0 |
15,000.0 |
8. Others @ |
399.9 |
400.3 |
400.3 |
400.3 |
233.2 |
986.5 |
290.0 |
1,288.1 |
Of which: |
||||||||
Land Compensation and other Bonds |
– |
0.3 |
0.3 |
0.3 |
– |
– |
– |
– |
III. Loans and Advances from the Centre |
5,623.4 |
14,861.4 |
7,519.2 |
10,353.3 |
13,445.4 |
16,429.0 |
13,455.0 |
17,886.7 |
1. State Plan Schemes |
5,622.4 |
11,342.2 |
7,500.0 |
10,334.1 |
13,445.4 |
16,284.5 |
13,455.0 |
17,886.7 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Central Sponsered Schemes |
– |
16.2 |
16.2 |
16.2 |
– |
144.5 |
– |
– |
4. Non-Plan (i + ii) |
1.0 |
3.0 |
3.0 |
3.0 |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
1.0 |
3.0 |
3.0 |
3.0 |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
3,500.0 |
– |
– |
– |
– |
– |
– |
6. Loans for special schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances |
384.7 |
562.4 |
585.5 |
707.5 |
233.7 |
604.6 |
706.7 |
738.6 |
1. Housing |
1.0 |
1.5 |
1.4 |
1.5 |
– |
25.6 |
23.8 |
22.7 |
2. Urban Development |
10.2 |
16.6 |
15.5 |
16.2 |
74.0 |
64.8 |
327.2 |
407.1 |
3. Crop Husbandry |
– |
1.2 |
1.2 |
1.2 |
4.5 |
– |
0.9 |
1.0 |
4. Food Storage and Warehousing |
10.8 |
6.2 |
6.3 |
12.5 |
1.3 |
0.5 |
1.2 |
1.6 |
5. Co-operation |
136.7 |
90.9 |
92.4 |
175.1 |
121.2 |
163.7 |
230.2 |
238.2 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
4.4 |
– |
5.0 |
5.0 |
– |
– |
– |
– |
8. Village and Small Industries |
58.6 |
89.0 |
89.2 |
88.5 |
0.3 |
1.0 |
1.6 |
1.0 |
9. Industries and Minerals |
4.2 |
134.5 |
134.5 |
128.8 |
0.8 |
0.8 |
0.8 |
0.8 |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
151.5 |
207.3 |
224.8 |
254.2 |
1.5 |
62.0 |
32.5 |
29.7 |
12. Others** |
7.3 |
15.3 |
15.2 |
24.5 |
30.1 |
286.4 |
88.6 |
36.6 |
V. Inter-State Settlement |
– |
– |
– |
– |
27.6 |
– |
– |
– |
VI. Contingency Fund |
58.4 |
10.0 |
10.0 |
10.0 |
– |
1,000.0 |
1,000.0 |
1,000.0 |
VII. Small Savings, Provident Funds, etc. |
129,230.6 |
136,357.5 |
139,984.3 |
174,870.5 |
15,117.2 |
15,651.6 |
17,039.9 |
17,534.5 |
1. State Provident Funds |
28,140.4 |
26,737.2 |
26,750.9 |
36,206.7 |
13,904.3 |
13,450.0 |
14,716.4 |
15,157.9 |
2. Others |
101,090.2 |
109,620.4 |
113,233.4 |
138,663.9 |
1,213.0 |
2,201.6 |
2,323.5 |
2,376.6 |
VIII. Reserve Funds (1 to 4) |
7,972.3 |
3,896.5 |
4,172.4 |
4,633.2 |
7,639.4 |
10,273.1 |
11,430.0 |
7,870.4 |
1. Depreciation/Renewal Reserve Funds |
-0.2 |
– |
– |
– |
2.4 |
3.7 |
3.7 |
3.8 |
2. Sinking Funds |
6,779.4 |
2,750.0 |
2,750.0 |
3,180.0 |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
-7.1 |
1.0 |
1.0 |
1.0 |
4. Others |
1,193.1 |
1,146.5 |
1,422.4 |
1,453.2 |
7,644.0 |
10,268.3 |
11,425.3 |
7,865.6 |
IX Deposits and Advances (1 to 4) |
50,108.4 |
47,443.7 |
54,119.5 |
59,281.0 |
93,343.1 |
80,546.2 |
84,549.7 |
109,777.5 |
1. Civil Deposits |
20,155.3 |
16,127.3 |
22,328.4 |
20,752.4 |
31,520.5 |
30,748.8 |
37,862.8 |
41,998.7 |
2. Deposits of Local Funds |
29,344.6 |
30,714.5 |
31,064.8 |
38,145.8 |
447.1 |
736.6 |
106.5 |
109.7 |
3. Civil Advances |
7.3 |
2.0 |
2.5 |
2.8 |
2,878.9 |
2,019.5 |
4,441.6 |
4,574.8 |
4. Others |
601.2 |
600.0 |
723.7 |
380.0 |
58,496.5 |
47,041.3 |
42,138.8 |
63,094.4 |
X. Suspense and Miscellaneous (1 to 4) |
877,031.9 |
347,133.2 |
403,208.2 |
423,208.8 |
1,518,314.7 |
779,076.1 |
1,233,271.1 |
1,287,048.3 |
1. Suspense |
72,857.6 |
57,063.1 |
73,154.7 |
73,155.2 |
358.8 |
1,747.8 |
1,747.8 |
1,800.3 |
2. Cash Balance Investment Accounts |
520,452.3 |
25,000.0 |
30,000.0 |
25,000.0 |
931,402.9 |
535,000.0 |
571,773.5 |
605,705.8 |
3. Deposits with RBI |
– |
– |
– |
– |
272,133.2 |
236,900.0 |
236,900.0 |
244,007.0 |
4. Others |
283,722.0 |
265,070.0 |
300,053.4 |
325,053.5 |
314,419.8 |
5,428.3 |
422,849.8 |
435,535.3 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
489.6 |
95.0 |
95.0 |
200.0 |
216.9 |
– |
3,480.0 |
– |
of which: Disinvestment |
315.1 |
– |
– |
– |
– |
– |
3,480.0 |
– |
XIII. Remittances |
72,695.6 |
75,599.8 |
77,655.6 |
77,913.5 |
92,861.1 |
87,772.0 |
109,909.7 |
113,207.0 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Milion) |
||||||||
Item |
MAHARASHTRA |
MANIPUR |
||||||
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) |
4,042,310.8 |
3,050,537.7 |
4,603,263.7 |
3,754,839.7 |
231,210.0 |
228,198.0 |
235,111.8 |
241,829.5 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
331,238.3 |
294,098.3 |
305,599.7 |
302,764.6 |
5,664.3 |
5,078.1 |
7,527.3 |
8,763.2 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
208,122.0 |
291,592.5 |
246,983.6 |
240,000.0 |
5,198.1 |
3,379.7 |
3,095.0 |
4,227.4 |
1. Market Loans |
155,000.0 |
231,587.5 |
149,196.7 |
190,000.0 |
5,027.8 |
3,149.8 |
2,635.3 |
3,617.4 |
2. Loans from LIC |
-45.8 |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
4,330.1 |
10,000.0 |
10,000.0 |
10,000.0 |
88.5 |
97.0 |
297.0 |
500.2 |
5. Loans from National Co-operative Development Corporation |
1,949.4 |
5.0 |
– |
– |
– |
– |
– |
– |
6. WMA from RBI |
– |
30,000.0 |
10,000.0 |
30,000.0 |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
43,139.2 |
10,000.0 |
72,786.9 |
10,000.0 |
21.2 |
62.9 |
62.9 |
10.0 |
8. Others @ |
3,749.1 |
10,000.0 |
5,000.0 |
– |
60.6 |
70.0 |
99.8 |
99.8 |
of which: |
||||||||
Land Compensation and other Bonds |
0.4 |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
7,522.2 |
11,039.6 |
8,084.2 |
18,721.1 |
0.8 |
69.0 |
1,500.0 |
3,100.0 |
1. State Plan Schemes |
7,520.6 |
6,777.0 |
6,777.0 |
10,000.0 |
– |
69.0 |
1,500.0 |
3,100.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
4,237.6 |
1,282.2 |
8,696.1 |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
1.6 |
25.0 |
25.0 |
25.0 |
0.8 |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
1.6 |
25.0 |
25.0 |
25.0 |
0.8 |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances |
5,148.4 |
3,543.7 |
5,778.2 |
4,745.8 |
32.8 |
36.6 |
36.6 |
39.3 |
1. Housing |
610.9 |
282.5 |
561.3 |
561.3 |
– |
– |
– |
0.1 |
2. Urban Development |
29.6 |
18.9 |
334.1 |
351.7 |
– |
– |
– |
– |
3. Crop Husbandry |
35.6 |
0.4 |
0.4 |
0.4 |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
373.9 |
254.0 |
1,655.5 |
271.3 |
16.8 |
4.2 |
4.2 |
4.2 |
6. Minor Irrigation |
0.1 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
7. Power Projects |
806.3 |
– |
– |
– |
– |
– |
– |
– |
8. Village and Small Industries |
12.3 |
23.1 |
21.9 |
23.9 |
– |
0.4 |
0.4 |
– |
9. Industries and Minerals |
89.0 |
87.5 |
87.5 |
95.0 |
– |
– |
– |
– |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
1,876.5 |
2,052.0 |
2,054.4 |
2,330.1 |
6.0 |
7.0 |
7.0 |
10.0 |
12. Others** |
1,314.1 |
825.3 |
1,063.0 |
1,112.0 |
10.0 |
25.0 |
25.0 |
25.0 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
3,519.3 |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
33,087.3 |
32,363.4 |
42,577.1 |
44,002.7 |
1,437.5 |
2,059.2 |
2,035.7 |
2,016.5 |
1. State Provident Funds |
30,893.3 |
29,477.2 |
36,792.2 |
39,261.5 |
1,420.8 |
2,019.2 |
2,019.2 |
2,000.0 |
2. Others |
2,194.0 |
2,886.2 |
5,784.9 |
4,741.2 |
16.7 |
40.0 |
16.5 |
16.5 |
VIII. Reserve Funds (1 to 4) |
25,591.1 |
22,436.6 |
19,731.8 |
19,715.6 |
305.1 |
292.3 |
364.5 |
397.3 |
1. Depreciation/Renewal Reserve Funds |
0.4 |
0.5 |
1.0 |
0.5 |
– |
– |
– |
– |
2. Sinking Funds |
12,260.3 |
13,400.0 |
9,010.0 |
10,080.0 |
183.2 |
190.9 |
190.9 |
217.2 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
13,330.4 |
9,036.1 |
10,720.8 |
9,635.1 |
121.9 |
101.4 |
173.6 |
180.1 |
IX Deposits and Advances (1 to 4) |
141,501.6 |
121,245.5 |
165,339.1 |
162,886.3 |
8,681.2 |
1,270.0 |
8,780.0 |
8,699.0 |
1. Civil Deposits |
135,211.1 |
115,345.0 |
158,438.7 |
153,885.8 |
3,962.3 |
500.0 |
3,500.0 |
3,500.0 |
2. Deposits of Local Funds |
– |
0.3 |
0.1 |
0.3 |
– |
– |
– |
– |
3. Civil Advances |
1,999.1 |
2,500.3 |
1,100.2 |
2,000.3 |
169.3 |
140.0 |
200.0 |
199.0 |
4. Others |
4,291.4 |
3,400.0 |
5,800.0 |
7,000.0 |
4,549.6 |
630.0 |
5,080.0 |
5,000.0 |
X. Suspense and Miscellaneous |
3,412,690.3 |
2,359,815.3 |
3,906,259.6 |
3,056,263.1 |
194,250.4 |
212,500.0 |
212,500.0 |
202,000.0 |
1. Suspense |
128.4 |
261.0 |
259.6 |
263.1 |
453.7 |
1,500.0 |
1,500.0 |
1,500.0 |
2. Cash Balance Investment Accounts |
3,369,181.2 |
1,799,054.3 |
3,200,000.0 |
2,400,000.0 |
193,260.3 |
210,500.0 |
210,500.0 |
200,000.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
43,380.8 |
560,500.0 |
706,000.0 |
656,000.0 |
536.4 |
500.0 |
500.0 |
500.0 |
XI. Appropriation to Contingency Fund |
6,000.0 |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
250.7 |
– |
– |
– |
– |
1,791.2 |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
198,878.0 |
208,501.2 |
208,510.1 |
208,505.0 |
21,304.1 |
6,800.0 |
6,800.0 |
21,350.0 |