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83771116

States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana

Appendix III : Capital Receipts of Individual States

(Rs. lakh)

   

ANDHRA PRADESH

ARUNACHAL PRADESH

   

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

 

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

     

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

 

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

973,205

967,793

1,076,393

1,117,128

17,733

19,300

14,078

14,812

I. External Debt

II. Internal Debt* (1 to 7)

476,795

450,067

742,566

566,333

281

8,443

8,443

8,443

1.

Market Loans

204,907

137,468

302,418

207,269

1,622

1,622

1,622

2.

Loans from L.I.C.

13,310

13,310

14,871

7

113

113

113

3.

Loans from S.B.I.and other Banks (net)

4.

Loans from National Bank for

               
 

Agriculture and Rural Development

52,975

54,000

58,349

70,530

3,500

3,500

3,500

5.

Loans from National Co-operative

               
 

Development Corporation

2,621

1,598

1,263

1,143

6.

Special Securities issued to NSSF

114,531

185,400

230,000

240,000

169

455

455

455

7.

Others@

101,761

58,291

137,226

32,520

105

2,753

2,753

2,753

 

of which:

               
 

Land Compensation and other Bonds

III. Loans and Advances from the Centre (1 to 6)

371,735

387,169

294,349

418,408

1,928

4,998

5,475

5,797

1.

State Plan Schemes

334,245

374,529

270,677

394,649

1,524

4,921

4,921

4,921

 

of which : Advance release of Plan

               
 

Assistance for Natural Calamities

2.

Central Plan Schemes

3.

Centrally Sponsored Schemes

730

12,500

23,532

23,605

20

4.

Non-Plan (i to ii)

3,860

140

140

154

324

77

77

77

 

(i) Relief for Natural Calamities

 

(ii) Others

3,860

140

140

154

324

77

77

77

5.

Ways and Means Advances from Centre

32,900

477

799

6.

Loans for Special Schemes

60

IV. Recovery of Loans and Advances (1 to 12)

94,666

79,553

56,275

76,866

186

160

160

160

1.

Housing

34,860

46,527

7,005

20,505

2.

Urban Development

74

92

75

77

3.

Crop Husbandry

140

1,116

166

167

4.

Food Storage and Warehousing

282

16

2

2

5.

Co-operation

1,026

1,485

1,328

1,395

27

6.

Minor Irrigation

7.

Power Projects

40,963

10,100

37,916

45,312

8.

Village and Small Industries

19

27

31

32

1

9.

Industries and Minerals

15

173

101

95

10.

Road Transport

11.

Government Servants, etc.+

7,227

9,931

7,452

8,077

158

160

160

160

12. Others**

10,060

10,086

2,199

1,204

V. Inter-State Settlement (net)

VI. Contingency Fund (net)

-205

VII. Small Savings, Provident

               

Funds etc. (net) (1+2)

32,039

47,015

39,266

42,785

4,003

5,699

412

1.

State Provident Funds

20,459

29,020

27,407

31,330

2,505

3,665

2.

Others

11,580

17,995

11,859

11,455

1,498

2,034

412

VIII. Reserve Funds (net) (1 to 4)

7,081

17,868

-7,541

7,311

1,233

1.

Depreciation/Renewal Reserve Funds

34

32

32

32

2.

Sinking Funds

472

475

435

-2,387

-30

3.

Famine Relief Fund

-126

-129

-135

4.

Others

6,701

17,361

-7,879

9,801

1,263

IX. Deposits and Advances (net) (1 to 4)

-7,690

-13,879

-48,522

5,425

-502

1.

Civil Deposits

3,935

10,785

-66,246

-18,596

45

2.

Deposits of Local Funds

-2,020

-5,113

-10,206

342

3.

Civil Advances

-241

-235

-1,000

-547

4.

Others

-9,364

-19,551

28,165

24,679

X. Suspense and Miscellaneous@@ (net) (1+2)

-3,816

10,848

1.

Suspense

-14,554

10,828

2.

Others

10,738

20

XI. Appropriation to Contingency Fund (net)

XII. Miscellaneous Capital Receipts

of which : Disinvestment

XIII. Remittances (net)

2,600

-244

 

Appendix III : Capital Receipts of Individual States (Contd.)

(Rs. lakh)

     

ASSAM

   

BIHAR

 
   

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

 

Items

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

     

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

 

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

199,735

182,538

273,348

223,662

490,153

455,589

515,390

571,840

I. External Debt

II. Internal Debt* (1 to 7)

97,515

114,003

163,812

149,485

269,944

273,987

343,788

385,358

1.

Market Loans

53,128

38,510

68,812

48,637

121,548

81,117

110,967

98,815

2.

Loans from L.I.C.

2,042

3.

Loans from S.B.I.and other Banks (net)

4.

Loans from National Bank for

               
 

Agriculture and Rural Development

5,535

15,000

15,000

15,000

3,545

32,632

32,632

33,970

5.

Loans from National Co-operative

               
 

Development Corporation

751

338

339

1,570

6.

Special Securities issued to NSSF

38,852

57,750

80,000

65,000

144,000

159,800

199,750

250,000

7.

Others@

701

20,848

100

100

100

1,003

 

of which:

               
 

Land Compensation and other Bonds

3

III. Loans and Advances from the Centre (1 to 6)

87,017

33,957

75,981

43,717

123,953

154,783

154,783

168,390

1.

State Plan Schemes

16,810

22,252

30,563

30,569

121,800

151,800

151,800

165,390

 

of which : Advance release of Plan

               
 

Assistance for Natural Calamities

2.

Central Plan Schemes

250

1,483

1,383

1,383

1,400

3.

Centrally Sponsored Schemes

271

500

1,000

1,000

1,000

4.

Non-Plan (i to ii)

1,955

2,090

2,034

2,034

170

600

600

600

 

(i) Relief for Natural Calamities

 

(ii) Others

1,955

2,090

2,034

2,034

170

600

600

600

5.

Ways and Means Advances from Centre

67,500

5,000

38,500

5,000

6.

Loans for Special Schemes

231

4,615

4,884

6,114

IV. Recovery of Loans and Advances (1 to 12)

2,859

4,168

3,145

3,460

3,826

3,499

3,499

3,088

1.

Housing

40

40

40

15

2.

Urban Development

200

200

200

3.

Crop Husbandry

25

4.

Food Storage and Warehousing

5.

Co-operation

13

9

14

15

2,128

2,055

2,055

2,054

6.

Minor Irrigation

7.

Power Projects

100

100

100

8.

Village and Small Industries

5

7

5

6

68

68

68

41

9.

Industries and Minerals

100

26

110

121

323

73

73

59

10.

Road Transport

11.

Government Servants, etc.+

2,741

4,124

3,015

3,317

932

947

947

884

12. Others**

2

1

1

35

16

16

10

V. Inter-State Settlement (net)

VI. Contingency Fund (net)

VII. Small Savings, Provident

               

Funds etc. (net) (1+2)

26,994

30,410

30,410

27,000

84,600

19,300

19,300

-25,964

1.

State Provident Funds

26,044

29,910

29,910

26,500

89,300

24,600

24,600

-15,000

2.

Others

950

500

500

500

-4,700

-5,300

-5,300

-10,964

VIII. Reserve Funds (net) (1 to 4)

5,328

10,000

1.

Depreciation/Renewal Reserve Funds

2.

Sinking Funds

10,000

3.

Famine Relief Fund

4.

Others

5,328

IX. Deposits and Advances (net) (1 to 4)

7,660

5,000

14,000

-400

-400

25,366

1.

Civil Deposits

15,061

2,500

2,500

4,000

6,300

-5,000

-5,000

28,368

2.

Deposits of Local Funds

-42

-2,500

-2,500

-4,000

8,000

5,000

5,000

-1,102

3.

Civil Advances

-7,359

5,000

-300

-400

-400

-1,900

4.

Others

X. Suspense and Miscellaneous@@ (net) (1+2)

-23,081

-11,000

1,830

2,620

2,620

1,602

1.

Suspense

-22,726

-11,000

2,630

3,550

3,550

2,603

2.

Others

-355

-800

-930

-930

-1,001

XI. Appropriation to Contingency Fund (net)

XII. Miscellaneous Capital Receipts

of which : Disinvestment

XIII. Remittances (net)

-4,557

6,000

-8,000

-8,200

-8,200

14,000

 

Appendix III : Capital Receipts of Individual States (Contd.)

(Rs. lakh)

     

CHHATTISGARH

   

GOA

 
   

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

 

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

     

Estimates)

Estimates)

Estimates)

 

Estimates)

Estimates)

Estimates)

 

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

132,545

141,922

166,425

210,076

44,662

44,026

53,950

52,035

I. External Debt

II. Internal Debt* (1 to 7)

65,375

73,250

99,554

126,761

25,681

25,350

33,800

36,500

1.

Market Loans

26,887

25,000

30,000

45,000

8,928

10,000

15,500

13,000

2.

Loans from L.I.C.

2,000

2,000

4,000

3.

Loans from S.B.I.and other Banks (net)

4.

Loans from National Bank for

               
 

Agriculture and Rural Development

4,687

10,000

15,000

25,000

1,248

250

1,000

1,500

5.

Loans from National Co-operative

               
 

Development Corporation

60

250

3,554

2,261

6.

Special Securities issued to NSSF

33,741

35,500

48,500

50,000

13,124

14,000

15,000

20,000

7.

Others@

500

500

500

2,381

1,100

2,300

2,000

 

of which:

               
 

Land Compensation and other Bonds

III. Loans and Advances from the Centre (1 to 6)

34,086

43,903

45,812

54,840

10,994

11,635

8,109

8,784

1.

State Plan Schemes

32,444

41,411

43,326

52,268

10,837

11,560

8,064

8,713

 

of which : Advance release of Plan

               
 

Assistance for Natural Calamities

2.

Central Plan Schemes

30

1

3.

Centrally Sponsored Schemes

544

540

1,426

1,512

57

45

45

70

4.

Non-Plan (i to ii)

1,098

1,952

1,060

1,060

100

 

(i) Relief for Natural Calamities

 

(ii) Others

1,098

1,952

1,060

1,060

100

5.

Ways and Means Advances from Centre

6.

Loans for Special Schemes

IV. Recovery of Loans and Advances (1 to 12)

351

2,351

1,835

1,885

625

786

786

726

1.

Housing

93

93

93

27

56

56

56

2.

Urban Development

2

358

358

358

13

25

25

25

3.

Crop Husbandry

34

160

160

160

22

3

3

3

4.

Food Storage and Warehousing

340

227

227

5.

Co-operation

67

271

271

271

6

14

14

14

6.

Minor Irrigation

12

12

12

7.

Power Projects

8.

Village and Small Industries

4

81

22

73

1

3

3

3

9.

Industries and Minerals

2

10.

Road Transport

11.

Government Servants, etc.+

238

685

685

685

540

648

648

588

12. Others**

6

351

7

6

14

37

37

37

V. Inter-State Settlement (net)

 

VI. Contingency Fund (net)

47,589

2,000

VII. Small Savings, Provident

               

Funds etc. (net) (1+2)

5,595

11,786

5,026

6,155

2,900

7,700

7,700

7,970

1.

State Provident Funds

5,221

11,298

4,538

5,743

2,785

7,700

7,700

7,970

2.

Others

374

488

488

412

115

VIII. Reserve Funds (net) (1 to 4)

9,419

1

3,568

1

80

1.

Depreciation/Renewal Reserve Funds

2.

Sinking Funds

3.

Famine Relief Fund

1

4.

Others

9,419

3,568

1

80

IX. Deposits and Advances (net) (1 to 4)

17,893

7,896

7,895

15,514

8,276

-1,445

3,555

-1,945

1.

Civil Deposits

17,899

8,026

8,026

15,507

2,276

5,055

5,055

5,055

2.

Deposits of Local Funds

6

1

1

5

3.

Civil Advances

323

355

4.

Others

-335

-131

-132

-353

6,000

-6,500

-1,500

-7,000

X. Suspense and Miscellaneous@@ (net) (1+2)

1,293

1,198

1,198

3,422

-1,110

1.

Suspense

5,632

949

949

8,196

-1,308

2.

Others

-4,339

249

249

-4,774

198

XI. Appropriation to Contingency Fund (net)

-49,000

-2,000

XII. Miscellaneous Capital Receipts

of which : Disinvestment

XIII. Remittances (net)

-1,467

1,537

1,537

1,498

-1,373

 

Appendix III : Capital Receipts of Individual States (Contd.)

(Rs. lakh)

     

GUJARAT

   

HARYANA

 
   

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

 

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

     

Estimates)

Estimates)

Estimates)

 

Estimates)

Estimates)

Estimates)

 

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

957,004

1,017,443

1,092,019

1,059,344

281,731

283,355

319,414

319,528

I. External Debt

II. Internal Debt* (1 to 7)

592,695

576,711

731,765

656,391

180,244

135,173

182,322

215,351

1.

Market Loans

165,606

58,922

200,071

52,199

29,286

28,138

56,605

60,401

2.

Loans from L.I.C.

8,732

8,732

8,732

3.

Loans from S.B.I.and other Banks (net)

52,001

-3,500

7,700

4.

Loans from National Bank for

               
 

Agriculture and Rural Development

54

10,973

14,681

11,406

15,567

5.

Loans from National Co-operative

               
 

Development Corporation

976

717

7

52

763

554

611

954

6.

Special Securities issued to NSSF

379,343

400,000

430,000

465,000

87,021

91,800

115,000

126,500

7.

Others@

46,716

108,340

92,955

130,408

200

2,200

4,229

 

of which:

               
 

Land Compensation and other Bonds

III. Loans and Advances from the Centre (1 to 6)

223,137

352,101

288,983

303,061

33,859

39,320

38,740

35,531

1.

State Plan Schemes

209,813

339,694

279,409

286,480

32,023

38,095

36,977

33,891

 

of which : Advance release of Plan

               
 

Assistance for Natural Calamities

2.

Central Plan Schemes

32

3.

Centrally Sponsored Schemes

696

12,307

9,235

16,481

345

320

440

4.

Non-Plan (i to ii)

3,528

239

1,459

1,225

1,443

1,200

 

(i) Relief for Natural Calamities

 

(ii) Others

3,528

239

1,459

1,225

1,443

1,200

5.

Ways and Means Advances from Centre

9,100

100

100

100

6.

Loans for Special Schemes

IV. Recovery of Loans and Advances (1 to 12)

220,666

14,001

14,057

14,982

8,471

7,500

9,760

11,106

1.

Housing

136

450

200

250

164

443

158

158

2.

Urban Development

706

600

600

705

-195

189

4

4

3.

Crop Husbandry

322

6

10

147

18

111

34

50

4.

Food Storage and Warehousing

3,072

75

75

1,400

17

5.

Co-operation

1,478

2,000

1,600

1,500

363

317

320

323

6.

Minor Irrigation

1

200

7.

Power Projects

2,048

100

579

100

143

143

143

8.

Village and Small Industries

13

140

140

15

3,062

315

3,376

5,020

9.

Industries and Minerals

68

65

65

70

213

10.

Road Transport

11.

Government Servants, etc.+

5,031

4,500

4,800

5,500

4,928

5,147

5,212

5,367

12. Others**

207,792

6,065

5,988

5,294

114

422

513

41

V. Inter-State Settlement (net)

200

VI. Contingency Fund (net)

10,254

VII. Small Savings, Provident

               

Funds etc. (net) (1+2)

23,350

28,246

22,898

31,673

40,523

57,374

51,190

55,690

1.

State Provident Funds

17,685

20,000

17,797

22,500

40,615

56,744

50,560

55,061

2.

Others

5,665

8,246

5,101

9,173

-92

630

630

629

VIII. Reserve Funds (net) (1 to 4)

14,002

11,065

19,079

23,237

-2,613

-312

-10,708

-902

1.

Depreciation/Renewal Reserve Funds

31

-65

-252

-212

-242

2.

Sinking Funds

65

65

65

500

-500

3.

Famine Relief Fund

4.

Others

13,971

11,000

19,014

23,172

-2,548

-60

-10,996

-160

IX. Deposits and Advances (net) (1 to 4)

-200,004

35,319

10,008

30,000

29,802

17,300

18,110

22,752

1.

Civil Deposits

20,363

20,319

10,008

30,000

27,543

17,300

18,110

22,752

2.

Deposits of Local Funds

-76,854

49

3.

Civil Advances

-16

-23

4.

Others

-143,497

15,000

2,233

X. Suspense and Miscellaneous@@ (net) (1+2)

91,674

-21

-6,668

27,000

30,000

-20,000

1.

Suspense

156,181

-6,553

27,000

30,000

-20,000

2.

Others

-64,507

-21

-115

XI. Appropriation to Contingency Fund (net)

XII. Miscellaneous Capital Receipts

150

5,250

of which : Disinvestment

XIII. Remittances (net)

-19,120

-1,887

RbiTtsCommonUtility

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RbiWasItHelpfulUtility

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