States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal, All States, National Capital Territory of Delhi, Puducherry - ଆରବିଆଇ - 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.) |
||||||||
(` Million) |
||||||||
Item |
TRIPURA |
UTTARAKHAND |
||||||
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) |
247,961.3 |
176,488.3 |
181,015.6 |
198,114.5 |
314,760.9 |
184,463.9 |
186,864.0 |
206,769.2 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
5,881.5 |
8,060.0 |
8,710.0 |
8,820.0 |
26,383.9 |
47,340.9 |
49,217.5 |
55,846.0 |
I. Internal Debt (1 to 8) |
4,118.2 |
7,500.0 |
8,190.0 |
8,300.0 |
31,973.8 |
47,160.0 |
47,160.0 |
52,500.0 |
1. Market Loans |
3,000.0 |
5,500.0 |
6,450.0 |
6,500.0 |
14,000.0 |
24,000.0 |
24,000.0 |
32,000.0 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
992.9 |
1,500.0 |
1,440.0 |
1,500.0 |
3,517.1 |
7,000.0 |
7,000.0 |
4,400.0 |
5. Loans from National Co-operative Development Corporation |
0.0 |
– |
– |
– |
10.1 |
160.0 |
160.0 |
100.0 |
6. WMA from RBI |
– |
– |
– |
– |
9,082.6 |
8,000.0 |
8,000.0 |
8,000.0 |
7. Special Securities issued to NSSF |
125.2 |
500.0 |
300.0 |
300.0 |
5,363.9 |
8,000.0 |
8,000.0 |
8,000.0 |
8. Others@ |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
II. Loans and Advances from the Centre (1 to 6) |
60.7 |
30.0 |
– |
– |
464.0 |
500.0 |
500.0 |
500.0 |
1. State Plan Schemes |
25.5 |
30.0 |
– |
– |
464.0 |
500.0 |
500.0 |
500.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
35.2 |
– |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
– |
– |
0.0 |
0.0 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
– |
– |
– |
– |
– |
0.0 |
0.0 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
18.9 |
30.0 |
20.0 |
20.0 |
905.7 |
681.0 |
3,681.0 |
6,845.9 |
1. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
2. Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
3. Crop Husbandry |
– |
– |
– |
– |
– |
0.0 |
0.0 |
6,500.0 |
4. Food Storage and Warehousing |
0.0 |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
0.2 |
– |
– |
– |
5.1 |
2.5 |
2.5 |
1.0 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
– |
– |
– |
– |
847.5 |
600.0 |
3,600.0 |
302.6 |
8. Village and Small Industries |
– |
– |
– |
– |
0.0 |
0.0 |
0.0 |
0.0 |
9. Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
18.7 |
30.0 |
20.0 |
20.0 |
53.1 |
78.5 |
78.5 |
42.3 |
12. Others** |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
– |
– |
– |
– |
1,261.3 |
900.0 |
900.0 |
900.0 |
VI. State Provident Funds, etc. (1 + 2) |
6,450.5 |
6,022.3 |
7,095.5 |
7,704.9 |
12,724.5 |
10,276.8 |
10,176.8 |
11,154.3 |
1. State Provident Funds |
6,286.9 |
5,838.2 |
6,915.6 |
7,507.0 |
12,432.7 |
9,965.8 |
9,965.8 |
10,944.0 |
2. Others |
163.6 |
184.1 |
179.9 |
197.9 |
291.8 |
311.0 |
211.0 |
210.3 |
VII. Reserve Funds (1 to 4) |
1,064.5 |
740.0 |
1,145.7 |
1,248.2 |
6,501.9 |
1,821.0 |
1,821.0 |
1,622.9 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
404.7 |
– |
420.0 |
450.0 |
6,498.0 |
1,600.0 |
1,600.0 |
1,402.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
659.7 |
740.0 |
725.7 |
798.2 |
4.0 |
221.0 |
221.0 |
220.9 |
VIII. Deposits and Advances (1 to 4) |
2,020.8 |
1,917.7 |
2,090.0 |
2,120.0 |
23,309.2 |
24,863.6 |
24,863.6 |
26,674.6 |
1. Civil Deposits |
1,841.0 |
1,854.5 |
1,901.0 |
1,920.0 |
15,498.6 |
16,926.0 |
16,926.0 |
18,575.6 |
2. Deposits of Local Funds |
0.0 |
18.0 |
– |
– |
6,545.6 |
6,437.6 |
6,437.6 |
6,549.0 |
3. Civil Advances |
179.8 |
45.3 |
189.0 |
200.0 |
1,015.0 |
1,000.0 |
1,000.0 |
1,100.0 |
4. Others |
– |
– |
– |
– |
250.0 |
500.0 |
500.0 |
450.0 |
IX. Suspense and Miscellaneous (1 to 4) |
223,502.5 |
154,547.9 |
156,673.9 |
172,341.0 |
203,123.9 |
70,600.6 |
70,600.7 |
80,600.6 |
1. Suspense |
573.0 |
504.7 |
630.3 |
693.3 |
373.3 |
600.6 |
600.6 |
600.5 |
2. Cash Balance Investment Accounts |
222,927.0 |
154,041.3 |
156,041.0 |
171,645.0 |
79,215.9 |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
2.5 |
2.0 |
2.6 |
2.7 |
123,534.7 |
70,000.0 |
70,000.1 |
80,000.1 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
4,000.0 |
0.0 |
0.0 |
0.0 |
XI. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
500.0 |
0.0 |
0.0 |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
10,725.1 |
5,700.3 |
5,800.4 |
6,380.4 |
30,496.6 |
27,161.0 |
27,161.0 |
25,971.0 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
UTTAR PRADESH |
WEST BENGAL |
||||||
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) |
6,640,676.8 |
3,030,287.2 |
2,947,410.9 |
3,264,237.9 |
2,777,447.2 |
2,517,278.6 |
2,432,925.1 |
2,547,394.7 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
259,835.6 |
291,893.2 |
192,903.6 |
262,216.1 |
277,896.3 |
256,741.3 |
260,257.9 |
302,173.5 |
I. Internal Debt (1 to 8) |
193,366.7 |
336,281.0 |
157,208.8 |
367,197.8 |
447,173.1 |
408,469.4 |
433,282.0 |
476,667.0 |
1. Market Loans |
158,300.0 |
194,072.2 |
115,000.0 |
201,789.0 |
221,906.0 |
200,714.0 |
205,000.0 |
258,384.0 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
12,627.7 |
17,000.0 |
17,000.0 |
20,000.0 |
– |
29.0 |
29.0 |
30.0 |
5. Loans from National Co-operative Development Corporation |
60.0 |
108.8 |
108.8 |
108.8 |
61.5 |
211.4 |
250.0 |
250.0 |
6. WMA from RBI |
– |
100,000.0 |
– |
100,000.0 |
200,054.1 |
150,000.0 |
200,000.0 |
200,000.0 |
7. Special Securities issued to NSSF |
22,293.6 |
25,000.0 |
25,000.0 |
45,000.0 |
16,586.8 |
49,512.0 |
20,000.0 |
10,000.0 |
8. Others@ |
85.4 |
100.0 |
100.0 |
300.0 |
8,564.7 |
8,003.0 |
8,003.0 |
8,003.0 |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
0.1 |
3.0 |
3.0 |
3.0 |
II. Loans and Advances from the Centre (1 to 6) |
3,156.4 |
10,027.9 |
5,000.0 |
5,000.0 |
4428.4 |
6,957.9 |
15,867.4 |
11,788.4 |
1. State Plan Schemes |
3,156.4 |
10,001.4 |
4,996.5 |
4,994.0 |
4428.0 |
6,957.9 |
15,867.4 |
11,788.4 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
498.4 |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
26.5 |
3.5 |
6.0 |
-498.0 |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
0.0 |
– |
– |
– |
(ii) Others |
– |
26.5 |
3.5 |
6.0 |
-498.0 |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
1,331.7 |
8,484.3 |
5,586.1 |
9,518.3 |
781.7 |
536.0 |
1,483.0 |
1,612.7 |
1. Housing |
-604.3 |
642.7 |
200.0 |
240.0 |
1.9 |
15.0 |
15.0 |
16.5 |
2. Urban Development |
22.0 |
118.9 |
50.0 |
40.0 |
– |
9.5 |
1.0 |
1.1 |
3. Crop Husbandry |
1.2 |
15.7 |
1.5 |
1.5 |
– |
20.0 |
– |
– |
4. Food Storage and Warehousing |
0.7 |
1.3 |
1.3 |
0.5 |
– |
0.4 |
– |
– |
5. Co-operation |
186.1 |
187.8 |
187.8 |
50.0 |
18.0 |
27.5 |
6.0 |
6.6 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
0.7 |
– |
– |
7. Power Projects |
– |
2,384.1 |
2,384.1 |
5,412.8 |
491.0 |
– |
1,200.0 |
1,320.0 |
8. Village and Small Industries |
77.2 |
193.7 |
193.7 |
40.0 |
59.0 |
10.8 |
5.0 |
5.5 |
9. Industries and Minerals |
741.6 |
2,871.4 |
1,386.6 |
2,150.0 |
29.8 |
142.1 |
62.5 |
69.0 |
10. Road Transport |
– |
4.5 |
4.5 |
– |
– |
20.0 |
2.0 |
2.4 |
11. Government Servants, etc.+ |
741.1 |
597.0 |
597.0 |
858.0 |
171.9 |
270.0 |
191.0 |
191.0 |
12. Others** |
166.0 |
1,467.1 |
579.5 |
725.5 |
10.1 |
20.0 |
0.5 |
0.6 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
398.9 |
4,301.2 |
4,508.7 |
– |
0.3 |
– |
5.3 |
– |
VI. State Provident Funds, etc. (1 + 2) |
95,392.6 |
103,148.5 |
101,487.5 |
115,096.7 |
27,150.1 |
25,550.0 |
28,570.0 |
31,350.0 |
1. State Provident Funds |
92,260.3 |
97,447.5 |
96,386.5 |
109,845.7 |
26,973.0 |
25,300.0 |
28,320.0 |
31,100.0 |
2. Others |
3,132.3 |
5,701.0 |
5,101.0 |
5,251.0 |
177.1 |
250.0 |
250.0 |
250.0 |
VII. Reserve Funds (1 to 4) |
102,551.2 |
119,483.3 |
100,339.3 |
131,512.0 |
22,507.0 |
8,941.7 |
9,061.1 |
21,309.9 |
1. Depreciation/Renewal Reserve Funds |
1.1 |
0.0 |
0.0 |
– |
– |
0.0 |
0.0 |
0.0 |
2. Sinking Funds |
86,266.1 |
101,760.9 |
82,616.9 |
89,828.0 |
6,366.8 |
320.0 |
500.0 |
500.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
16,284.0 |
17,722.4 |
17,722.4 |
41,684.0 |
16,140.2 |
8,621.7 |
8,561.1 |
20,809.9 |
VIII. Deposits and Advances (1 to 4) |
105,508.6 |
136,596.0 |
158,321.0 |
164,561.0 |
356,407.6 |
331,065.6 |
357,435.4 |
426,511.1 |
1. Civil Deposits |
84,142.0 |
82,461.0 |
105,921.0 |
113,581.0 |
38,895.2 |
44,105.4 |
41,881.8 |
45,562.1 |
2. Deposits of Local Funds |
16,466.7 |
49,665.0 |
47,930.0 |
45,500.0 |
85,652.1 |
64,659.1 |
88,643.6 |
96,515.0 |
3. Civil Advances |
1,489.3 |
– |
– |
– |
3,282.4 |
4,858.4 |
3,400.0 |
3,420.0 |
4. Others |
3,410.6 |
4,470.0 |
4,470.0 |
5,480.0 |
228,577.9 |
217,442.7 |
223,510.0 |
281,014.0 |
IX. Suspense and Miscellaneous (1 to 4) |
5,951,913.4 |
2,280,365.0 |
2,381,359.5 |
2,436,752.1 |
1,863,631.2 |
1,683,051.5 |
1,531,914.3 |
1,522,758.8 |
1. Suspense |
-221,382.6 |
9,621.7 |
10,622.0 |
8,925.0 |
-7,291.1 |
7,369.5 |
7,412.2 |
7,475.1 |
2. Cash Balance Investment Accounts |
1,680,804.4 |
1,730,000.0 |
1,750,000.0 |
1,800,000.0 |
182,362.8 |
203,660.0 |
222,350.0 |
213,040.0 |
3. Deposits with RBI |
3,346,703.6 |
– |
– |
– |
1,198,302.4 |
1,042,560.0 |
807,030.0 |
807,100.0 |
4. Others |
1,145,788.0 |
540,743.3 |
620,737.5 |
627,827.1 |
490,257.1 |
429,462.0 |
495,122.1 |
495,143.7 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
187,057.4 |
31,600.0 |
33,600.0 |
34,600.0 |
55,367.8 |
52,706.5 |
55,306.7 |
55,396.7 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||
(` Million) |
||||
Item |
ALL STATES |
|||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
41,058,299.7 |
31,258,882.3 |
35,615,596.1 |
34,826,610.9 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
2,693,854.4 |
3,021,769.5 |
2,950,106.9 |
3,386,462.3 |
I. Internal Debt (1 to 8) |
2,213,008.9 |
3,081,846.5 |
2,798,065.2 |
3,644,214.8 |
1. Market Loans |
1,577,989.2 |
2,075,315.9 |
1,988,841.4 |
2,487,519.3 |
2. Loans from LIC |
2,209.2 |
5,790.0 |
2,100.0 |
5,530.0 |
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 |
126,563.7 |
162,564.6 |
164,628.0 |
186,266.7 |
5. Loans from National Co-operative Development Corporation |
4,627.4 |
5,401.3 |
3,240.3 |
4,870.6 |
6. WMA from RBI |
333,724.9 |
532,165.1 |
397,411.3 |
656,715.2 |
7. Special Securities issued to NSSF |
105,238.8 |
225,117.0 |
129,785.9 |
160,095.1 |
8. Others@ |
26,905.7 |
34,492.6 |
63,708.3 |
72,217.9 |
of which: Land Compensation and other Bonds |
2,887.0 |
3.1 |
29,303.1 |
40,703.1 |
II. Loans and Advances from the Centre (1 to 6) |
99,021.1 |
202,119.9 |
157,055.8 |
194,597.3 |
1. State Plan Schemes |
101,004.5 |
179,122.7 |
149,370.8 |
193,402.1 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
2. Central Plan Schemes |
-917.1 |
– |
4,017.6 |
50.0 |
3. Centrally Sponsored Schemes |
-1,872.0 |
22,434.3 |
3,398.9 |
441.9 |
4. Non-Plan (i + ii) |
844.8 |
462.9 |
168.5 |
603.3 |
(i) Relief for Natural Calamities |
– |
10.0 |
65.0 |
60.0 |
(ii) Others |
844.8 |
452.9 |
103.5 |
543.3 |
5. Ways and Means Advances from Centre |
-39.2 |
100.0 |
100.0 |
100.0 |
6. Loans for Special Schemes |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
171,573.4 |
53,033.3 |
115,275.0 |
66,863.7 |
1. Housing |
677.0 |
2,643.2 |
2,563.2 |
2,175.0 |
2. Urban Development |
808.4 |
1,620.0 |
1,396.9 |
2,250.3 |
3. Crop Husbandry |
2,238.4 |
3,267.6 |
4,831.6 |
11,322.6 |
4. Food Storage and Warehousing |
25,669.1 |
11,100.9 |
11,181.2 |
10,425.0 |
5. Co-operation |
3,400.8 |
3,432.9 |
5,262.7 |
2,778.2 |
6. Minor Irrigation |
0.9 |
2.8 |
3.1 |
2.1 |
7. Power Projects |
125,242.7 |
8,678.1 |
69,316.1 |
15,622.9 |
8. Village and Small Industries |
998.5 |
1,164.3 |
577.4 |
441.4 |
9. Industries and Minerals |
2,349.6 |
3,561.3 |
2,002.8 |
2,837.8 |
10.Road Transport |
1,227.2 |
94.5 |
76.5 |
2.4 |
11. Government Servants, etc.+ |
10,719.2 |
11,834.9 |
12,231.7 |
13,201.3 |
12. Others** |
-1,758.3 |
5,632.6 |
5,832.0 |
5,804.7 |
IV. Inter-State Settlement |
802.7 |
0.2 |
0.2 |
0.2 |
V. Contingency Fund |
15,092.7 |
17,761.2 |
21,848.2 |
14,460.0 |
VI. State Provident Funds, etc. (1 + 2) |
821,059.0 |
897,582.4 |
842,167.2 |
912,710.2 |
1. State Provident Funds |
579,362.9 |
649,435.2 |
593,021.6 |
655,117.0 |
2. Others |
241,696.1 |
248,147.2 |
249,145.6 |
257,593.2 |
VII. Reserve Funds (1 to 4) |
381,939.2 |
353,997.6 |
342,384.7 |
398,960.8 |
1. Depreciation/Renewal Reserve Funds |
666.1 |
1,652.0 |
1,630.9 |
1,714.5 |
2. Sinking Funds |
156,105.1 |
163,310.1 |
145,176.7 |
167,484.4 |
3. Famine Relief Fund |
-41.0 |
10.3 |
6.4 |
6.8 |
4. Others |
225,209.1 |
189,025.2 |
195,570.6 |
229,755.1 |
VIII. Deposits and Advances (1 to 4) |
3,800,269.6 |
3,583,638.2 |
4,073,324.7 |
4,415,241.1 |
1. Civil Deposits |
1,362,975.7 |
1,141,283.7 |
1,350,316.7 |
1,439,933.6 |
2. Deposits of Local Funds |
1,721,766.3 |
1,732,369.0 |
1,980,549.8 |
2,081,515.6 |
3. Civil Advances |
57,249.7 |
52,747.4 |
53,325.5 |
54,607.1 |
4. Others |
658,278.0 |
657,238.2 |
689,132.7 |
839,184.9 |
IX. Suspense and Miscellaneous (1 to 4) |
31,729,914.0 |
22,026,530.5 |
26,154,912.9 |
24,051,635.0 |
1. Suspense |
11,754.5 |
388,027.3 |
288,857.2 |
287,306.7 |
2. Cash Balance Investment Accounts |
21,207,012.0 |
12,960,836.0 |
16,848,890.1 |
16,024,319.9 |
3. Deposits with RBI |
5,286,362.5 |
4,173,209.1 |
2,930,601.1 |
3,000,868.1 |
4. Others |
5,224,785.1 |
4,504,458.1 |
6,086,564.5 |
4,739,140.4 |
X. Appropriation to Contingency Fund |
14,000.0 |
– |
22,500.0 |
– |
XI. Miscellaneous Capital Receipts |
6,651.0 |
2,227.3 |
1,412.0 |
2,425.0 |
of which: Disinvestment |
674.6 |
277.1 |
201.7 |
204.7 |
XII. Remittances |
1,804,968.1 |
1,040,145.2 |
1,086,650.2 |
1,125,502.7 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) |
||||||||
(` Million) |
||||||||
Item |
NATIONAL CAPITAL TERRITORY OF DELHI |
PUDUCHERRY |
||||||
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) |
9,324.2 |
7,283.8 |
11,568.7 |
41,135.3 |
64,272.5 |
96,559.0 |
57,934.6 |
64,196.9 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
9,324.2 |
7,283.8 |
11,568.7 |
41,135.3 |
10,446.5 |
8,824.5 |
6,070.3 |
9,229.8 |
I. Internal Debt (1 to 8) |
5,560.8 |
– |
5,674.1 |
– |
7,030.0 |
8,442.8 |
4,632.6 |
7,818.0 |
1. Market Loans |
– |
– |
– |
– |
– |
5,000.0 |
3,016.3 |
5,350.0 |
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 |
5,560.8 |
– |
5,674.1 |
– |
– |
250.0 |
267.9 |
268.0 |
8. Others@ |
– |
– |
– |
– |
7,030.0 |
3,192.8 |
1,348.4 |
2,200.0 |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
II. Loans and Advances from the Centre (1 to 6) |
– |
– |
– |
– |
847.7 |
720.0 |
720.0 |
720.0 |
1. State Plan Schemes |
– |
– |
– |
– |
847.7 |
720.0 |
720.0 |
720.0 |
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) |
3,763.4 |
7,283.8 |
5,894.6 |
41,135.3 |
38.1 |
42.6 |
42.6 |
47.0 |
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 |
– |
– |
– |
– |
8. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
9. Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
23.5 |
25.0 |
25.0 |
25.0 |
– |
– |
– |
– |
12. Others** |
3,739.9 |
7,258.8 |
5,869.6 |
7,846.4 |
38.1 |
42.6 |
42.6 |
47.0 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
VI. State Provident Funds, etc. (1 + 2) |
– |
– |
– |
– |
2,464.1 |
2,404.6 |
2,564.3 |
2,696.5 |
1. State Provident Funds |
– |
– |
– |
– |
2,423.5 |
2,360.0 |
2,520.0 |
2,650.0 |
2. Others |
– |
– |
– |
– |
40.6 |
44.6 |
44.3 |
46.5 |
VII. Reserve Funds (1 to 4) |
– |
– |
– |
– |
118.7 |
400.0 |
300.0 |
400.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
118.7 |
400.0 |
300.0 |
400.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
VIII. Deposits and Advances (1 to 4) |
– |
– |
– |
– |
3,234.9 |
1,339.0 |
2,422.1 |
2,542.4 |
1. Civil Deposits |
– |
– |
– |
– |
2,896.5 |
1,000.0 |
1,610.0 |
1,690.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
331.5 |
30.0 |
440.0 |
460.0 |
3. Civil Advances |
– |
– |
– |
– |
7.7 |
9.0 |
9.1 |
9.6 |
4. Others |
– |
– |
– |
– |
-0.8 |
300.0 |
363.0 |
382.8 |
IX. Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
46,060.1 |
79,210.0 |
43,823.0 |
46,373.0 |
1. Suspense |
– |
– |
– |
– |
66.5 |
1,200.0 |
100.0 |
120.0 |
2. Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
45,749.4 |
40,000.0 |
43,520.0 |
46,000.0 |
4. Others |
– |
– |
– |
– |
244.3 |
38,010.0 |
203.0 |
253.0 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– | – |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
– |
– |
– |
4,478.9 |
4,000.0 |
3,430.0 |
3,600.0 |
– : Nil/Negligible/Not available. |