States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana - ਆਰਬੀਆਈ - Reserve Bank of India
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 |