States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur - ਆਰਬੀਆਈ - 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.) |
||||||||
(` Million) |
||||||||
Item |
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
||||||
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
365,308.0 |
46,134.7 |
47,578.9 |
62,692.6 |
629,575.5 |
63,582.8 |
86,859.4 |
66,282.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
38,312.6 |
26,268.1 |
27,712.3 |
39,815.8 |
33,390.5 |
42,371.4 |
55,179.9 |
38,762.7 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
17,291.9 |
20,180.1 |
20,833.7 |
32,513.5 |
80,690.5 |
36,034.1 |
42,754.1 |
28,011.8 |
1. Market Loans |
6,448.9 |
14,979.4 |
15,028.4 |
25,511.1 |
33,824.4 |
24,504.1 |
34,504.1 |
19,761.8 |
2. Loans from LIC |
– |
– |
– |
– |
3,458.5 |
2,470.0 |
2,200.0 |
2,000.0 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
18,474.1 |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
3,000.1 |
2,200.0 |
3,000.0 |
4,000.0 |
5,643.2 |
4,280.0 |
4,300.0 |
4,750.0 |
5. Loans from National Co-operative Development Corporation |
236.7 |
0.6 |
5.1 |
2.3 |
-5.5 |
– |
– |
– |
6. WMA from RBI |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
7,606.1 |
3,000.0 |
2,800.0 |
3,000.0 |
15,932.0 |
4,530.0 |
1,250.0 |
1,250.0 |
8. Others@ |
– |
– |
– |
– |
3,363.8 |
250.0 |
500.0 |
250.0 |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
388.0 |
350.6 |
628.8 |
549.5 |
-10,154.2 |
– |
3,280.0 |
3,280.0 |
1. State Plan Schemes |
387.8 |
347.0 |
626.5 |
545.9 |
168.8 |
– |
3,280.0 |
3,280.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
3.6 |
2.3 |
3.6 |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
0.2 |
– |
– |
– |
-10,322.9 |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
0.2 |
– |
– |
– |
-10,322.9 |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
725.9 |
237.5 |
249.9 |
252.9 |
15.0 |
20.2 |
19.7 |
19.7 |
1. Housing |
2.9 |
3.3 |
3.3 |
2.8 |
0.3 |
– |
– |
– |
2. Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
3. Crop Husbandry |
0.2 |
0.5 |
0.5 |
0.5 |
0.2 |
0.3 |
0.3 |
0.3 |
4. Food Storage and Warehousing |
0.3 |
0.3 |
0.3 |
0.3 |
– |
– |
– |
– |
5. Co-operation |
22.7 |
45.5 |
45.5 |
49.5 |
– |
– |
– |
– |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
571.6 |
– |
12.2 |
12.2 |
– |
– |
– |
– |
8. Village and Small Industries |
3.5 |
1.5 |
1.5 |
1.5 |
0.1 |
– |
– |
– |
9. Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
124.4 |
185.7 |
185.7 |
185.7 |
10.1 |
18.0 |
18.0 |
18.0 |
12. Others** |
0.3 |
0.9 |
1.0 |
0.4 |
4.3 |
1.9 |
1.4 |
1.4 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
2.6 |
– |
– |
– |
VII. State Provident Funds, etc. (1 + 2) |
21,657.2 |
8,600.0 |
9,100.0 |
12,600.0 |
20,194.1 |
16,681.4 |
30,112.8 |
25,839.7 |
1. State Provident Funds |
21,456.7 |
8,350.0 |
8,850.0 |
12,350.0 |
19,493.3 |
16,345.8 |
29,662.7 |
25,349.6 |
2. Others |
200.5 |
250.0 |
250.0 |
250.0 |
700.8 |
335.6 |
450.1 |
490.1 |
VIII. Reserve Funds (1 to 4) |
4,332.0 |
– |
– |
10.1 |
1,452.3 |
5,624.6 |
4,166.5 |
3,444.6 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
-24.5 |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
24.5 |
– |
156.3 |
160.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
4,332.0 |
– |
– |
10.1 |
1,452.4 |
5,624.6 |
4,010.2 |
3,284.6 |
IX. Deposits and Advances (1 to 4) |
16,300.5 |
3,738.7 |
3,738.7 |
3,738.8 |
39,581.7 |
230.0 |
230.0 |
230.0 |
1. Civil Deposits |
13,323.4 |
798.7 |
798.7 |
798.7 |
28,752.7 |
110.0 |
110.0 |
110.0 |
2. Deposits of Local Funds |
308.3 |
2,150.0 |
2,150.0 |
2,150.0 |
6,836.6 |
– |
– |
– |
3. Civil Advances |
1,250.6 |
725.0 |
725.0 |
725.0 |
3,072.9 |
120.0 |
120.0 |
120.0 |
4. Others |
1,418.1 |
65.0 |
65.0 |
65.1 |
919.6 |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
259,511.5 |
8,224.1 |
8,224.1 |
8,224.1 |
7,650.3 |
3,662.5 |
4,966.3 |
4,126.5 |
1. Suspense |
4,110.9 |
1,710.0 |
1,710.0 |
1,710.0 |
2,140.4 |
3,062.5 |
4,366.3 |
3,526.5 |
2. Cash Balance Investment Accounts |
255,374.9 |
1,500.0 |
1,500.0 |
1,500.0 |
– |
– |
– |
– |
3. Deposits with RBI |
– |
5,000.0 |
5,000.0 |
5,000.0 |
– |
– |
– |
– |
4. Others |
25.7 |
14.1 |
14.1 |
14.1 |
5,509.9 |
600.0 |
600.0 |
600.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
6,458.5 |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
6,458.5 |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
38,642.5 |
4,803.7 |
4,803.7 |
4,803.7 |
490,142.9 |
1,330.0 |
1,330.0 |
1,330.0 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
JHARKHAND |
KARNATAKA |
||||||
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
756,049.2 |
949,391.9 |
982,512.6 |
1,230,063.4 |
2,993,074.5 |
824,296.4 |
795,561.8 |
925,209.6 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
39,569.4 |
58,752.7 |
92,633.4 |
56,398.5 |
111,599.2 |
179,502.7 |
144,268.1 |
194,010.3 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
28,568.9 |
21,792.3 |
54,712.5 |
46,323.2 |
52,102.2 |
136,150.0 |
82,630.0 |
192,200.0 |
1. Market Loans |
13,216.9 |
8,440.3 |
28,250.0 |
30,000.0 |
20,000.0 |
95,000.0 |
75,000.0 |
154,550.0 |
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 |
6,927.0 |
2,043.2 |
7,345.2 |
7,500.0 |
7,500.0 |
7,500.0 |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
99.3 |
150.0 |
130.0 |
150.0 |
6. WMA from RBI |
– |
– |
– |
– |
– |
13,500.0 |
– |
20,000.0 |
7. Special Securities issued to NSSF |
5,002.0 |
5,002.0 |
10,000.0 |
10,000.0 |
24,657.7 |
20,000.0 |
– |
10,000.0 |
8. Others@ |
4,100.0 |
4,100.0 |
9,535.5 |
4,280.0 |
– |
– |
– |
– |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
– |
– |
– |
– |
15,035.2 |
17,388.0 |
16,169.8 |
23,892.4 |
1. State Plan Schemes |
– |
– |
– |
– |
15,035.2 |
17,368.0 |
16,169.8 |
20,002.1 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
3,880.3 |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
– |
20.0 |
– |
10.0 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
– |
– |
– |
– |
20.0 |
– |
10.0 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
166.2 |
341.2 |
541.8 |
559.1 |
1,613.8 |
617.2 |
620.8 |
1,737.9 |
1. Housing |
– |
– |
– |
44.5 |
258.5 |
– |
– |
708.0 |
2. Urban Development |
– |
– |
– |
1.1 |
179.9 |
0.5 |
0.5 |
271.0 |
3. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
– |
– |
– |
19.1 |
44.5 |
– |
– |
– |
6. Minor Irrigation |
– |
– |
– |
– |
– |
0.9 |
0.9 |
1.0 |
7. Power Projects |
– |
– |
– |
– |
175.0 |
226.4 |
130.0 |
176.0 |
8. Village and Small Industries |
– |
3.0 |
3.0 |
1.6 |
14.0 |
11.6 |
11.6 |
10.0 |
9. Industries and Minerals |
– |
3.5 |
3.5 |
3.5 |
391.1 |
194.6 |
294.6 |
101.0 |
10.Road Transport |
– |
– |
– |
– |
290.4 |
70.0 |
70.0 |
70.0 |
11. Government Servants, etc.+ |
166.2 |
330.0 |
530.6 |
479.1 |
35.7 |
40.8 |
40.8 |
41.8 |
12. Others** |
– |
4.7 |
4.7 |
10.2 |
224.8 |
72.5 |
72.5 |
359.1 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
7,500.0 |
1,500.0 |
1,500.0 |
1,500.0 |
– |
50.0 |
50.0 |
50.0 |
VII. State Provident Funds, etc. (1 + 2) |
7,071.9 |
72,506.2 |
72,506.2 |
92,807.9 |
29,969.1 |
30,350.0 |
30,350.0 |
33,394.4 |
1. State Provident Funds |
6,574.8 |
72,006.1 |
72,006.1 |
92,167.7 |
16,636.1 |
16,550.0 |
16,550.0 |
18,210.0 |
2. Others |
497.2 |
500.1 |
500.1 |
640.1 |
13,333.1 |
13,800.0 |
13,800.0 |
15,184.4 |
VIII. Reserve Funds (1 to 4) |
1,040.5 |
5,872.3 |
5,872.3 |
10,377.0 |
21,340.9 |
12,709.9 |
12,709.9 |
14,270.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
0.2 |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
0.7 |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
1,040.5 |
5,872.3 |
5,872.3 |
10,377.0 |
21,339.9 |
12,709.9 |
12,709.9 |
14,270.0 |
IX. Deposits and Advances (1 to 4) |
51,773.4 |
45,664.0 |
45,664.0 |
52,300.0 |
237,439.2 |
179,095.0 |
179,095.0 |
192,415.0 |
1. Civil Deposits |
15,965.5 |
6,613.3 |
6,613.3 |
8,465.1 |
43,909.1 |
3,500.0 |
3,500.0 |
4,000.0 |
2. Deposits of Local Funds |
15,534.8 |
18,529.8 |
18,529.8 |
17,568.1 |
151,269.8 |
141,050.0 |
141,050.0 |
151,050.0 |
3. Civil Advances |
1,782.8 |
1,011.0 |
1,011.0 |
1,294.1 |
2.3 |
15.0 |
15.0 |
15.0 |
4. Others |
18,490.3 |
19,509.9 |
19,509.9 |
24,972.7 |
42,258.1 |
34,530.0 |
34,530.0 |
37,350.0 |
X. Suspense and Miscellaneous (1 to 4) |
619,767.9 |
772,980.0 |
772,980.0 |
989,414.4 |
2,620,115.3 |
414,936.3 |
459,936.3 |
452,000.0 |
1. Suspense |
1,356.8 |
1,587.6 |
1,587.6 |
2,032.1 |
2,341.7 |
1,610.0 |
1,610.0 |
1,700.0 |
2. Cash Balance Investment Accounts |
618,030.1 |
770,950.8 |
770,950.8 |
986,817.0 |
2,118,930.3 |
– |
20,000.0 |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
381.0 |
441.6 |
441.6 |
565.2 |
498,843.4 |
413,326.3 |
438,326.3 |
450,300.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
– |
– |
718.1 |
20,000.0 |
1,000.0 |
1,250.0 |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
40,160.3 |
28,735.9 |
28,735.9 |
36,781.9 |
14,740.7 |
13,000.0 |
13,000.0 |
14,000.0 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
KERALA |
MADHYA PRADESH |
||||||
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
1,401,084.5 |
910,215.9 |
1,327,356.7 |
1,067,620.6 |
2,475,096.7 |
1,681,749.3 |
2,885,341.6 |
2,423,436.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
100,618.4 |
130,622.9 |
137,521.7 |
137,573.4 |
111,892.6 |
141,904.6 |
183,315.8 |
120,191.4 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
68,275.0 |
159,038.1 |
119,506.5 |
196,217.6 |
63,634.5 |
126,686.2 |
84,456.0 |
140,184.7 |
1. Market Loans |
55,000.0 |
78,887.8 |
93,010.0 |
114,127.5 |
39,000.0 |
62,670.0 |
62,825.3 |
78,642.7 |
2. Loans from LIC |
4,400.0 |
4,400.0 |
4,400.0 |
3,690.0 |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
4,146.8 |
4,600.0 |
4,546.4 |
5,250.0 |
3,695.7 |
7,500.0 |
7,500.0 |
8,000.0 |
5. Loans from National Co-operative Development Corporation |
833.9 |
500.0 |
1,000.0 |
500.0 |
317.6 |
228.1 |
228.1 |
239.5 |
6. WMA from RBI |
– |
65,250.0 |
16,050.0 |
70,250.0 |
– |
40,000.0 |
– |
40,000.0 |
7. Special Securities issued to NSSF |
3,894.4 |
5,000.0 |
100.0 |
2,000.0 |
20,384.1 |
15,000.0 |
12,614.5 |
12,000.0 |
8. Others@ |
– |
400.3 |
400.1 |
400.1 |
237.1 |
1,288.1 |
1,288.1 |
1,302.5 |
of which: Land Compensation and other Bonds |
– |
0.3 |
0.1 |
0.1 |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
3,614.0 |
10,353.3 |
5,544.4 |
8,764.7 |
10,944.8 |
17,886.7 |
17,886.7 |
29,246.1 |
1. State Plan Schemes |
3,614.0 |
10,334.1 |
5,525.2 |
8,761.7 |
10,944.8 |
17,886.7 |
17,886.7 |
29,246.1 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
16.2 |
16.2 |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
3.0 |
3.0 |
3.0 |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
3.0 |
3.0 |
3.0 |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
442.3 |
707.5 |
751.9 |
878.1 |
336.5 |
738.6 |
91,598.7 |
994.8 |
1. Housing |
0.8 |
1.5 |
1.5 |
1.6 |
1.2 |
22.7 |
– |
– |
2. Urban Development |
11.8 |
16.2 |
16.2 |
16.4 |
120.6 |
407.1 |
419.2 |
471.5 |
3. Crop Husbandry |
– |
1.2 |
1.2 |
1.2 |
7.9 |
1.0 |
2.0 |
0.8 |
4. Food Storage and Warehousing |
17.0 |
12.5 |
10.1 |
19.6 |
16.5 |
1.6 |
44.0 |
5.3 |
5. Co-operation |
109.0 |
175.1 |
166.0 |
191.1 |
108.7 |
238.2 |
238.1 |
235.9 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
– |
5.0 |
– |
– |
– |
– |
90,846.7 |
– |
8. Village and Small Industries |
64.7 |
88.5 |
88.3 |
90.9 |
4.3 |
1.0 |
1.5 |
0.9 |
9. Industries and Minerals |
5.3 |
128.8 |
130.2 |
130.2 |
1.7 |
0.8 |
0.8 |
0.8 |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
193.9 |
254.2 |
263.7 |
354.3 |
4.9 |
29.7 |
29.7 |
29.2 |
12. Others** |
39.8 |
24.5 |
74.7 |
73.0 |
70.8 |
36.6 |
16.8 |
250.4 |
V. Inter-State Settlement |
– |
– |
– |
– |
16.4 |
– |
21.0 |
– |
VI. Contingency Fund |
262.7 |
10.0 |
10.0 |
10.0 |
– |
1,000.0 |
2,000.0 |
2,000.0 |
VII. State Provident Funds, etc. (1 + 2) |
166,855.6 |
174,870.5 |
220,937.1 |
211,518.4 |
17,373.5 |
17,534.5 |
18,900.0 |
19,845.0 |
1. State Provident Funds |
32,855.7 |
36,206.7 |
44,947.5 |
35,244.9 |
16,186.9 |
15,157.9 |
17,500.0 |
18,375.0 |
2. Others |
133,999.9 |
138,663.9 |
175,989.6 |
176,273.5 |
1,186.6 |
2,376.6 |
1,400.0 |
1,470.0 |
VIII. Reserve Funds (1 to 4) |
13,809.4 |
4,633.2 |
1,560.3 |
1,530.9 |
11,917.3 |
7,870.4 |
18,168.7 |
24,744.8 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
2.2 |
3.8 |
3.8 |
4.0 |
2. Sinking Funds |
12,104.1 |
3,180.0 |
100.0 |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
4.4 |
1.0 |
7.0 |
7.4 |
4. Others |
1,705.3 |
1,453.2 |
1,460.3 |
1,530.9 |
11,910.6 |
7,865.6 |
18,157.9 |
24,733.4 |
IX. Deposits and Advances (1 to 4) |
56,377.7 |
59,281.0 |
61,518.2 |
69,691.9 |
97,241.4 |
109,777.5 |
85,703.5 |
89,988.6 |
1. Civil Deposits |
21,312.9 |
20,752.4 |
21,307.8 |
19,821.7 |
53,860.0 |
41,998.7 |
41,998.7 |
44,098.6 |
2. Deposits of Local Funds |
33,832.2 |
38,145.8 |
39,509.7 |
49,414.5 |
197.8 |
109.7 |
50.0 |
52.5 |
3. Civil Advances |
7.2 |
2.8 |
0.7 |
0.8 |
4,111.6 |
4,574.8 |
4,574.8 |
4,803.5 |
4. Others |
1,225.4 |
380.0 |
700.0 |
454.8 |
39,072.0 |
63,094.4 |
39,080.0 |
41,034.0 |
X. Suspense and Miscellaneous (1 to 4) |
1,009,878.8 |
423,208.8 |
836,097.4 |
497,129.9 |
2,157,841.2 |
1,287,048.3 |
2,453,300.0 |
1,997,565.0 |
1. Suspense |
98,747.4 |
73,155.2 |
98,383.8 |
98,383.8 |
584.8 |
1,800.3 |
5,000.0 |
5,250.0 |
2. Cash Balance Investment Accounts |
582,353.6 |
25,000.0 |
380,032.5 |
25,000.0 |
1,400,411.7 |
605,705.8 |
1,518,000.0 |
1,015,500.0 |
3. Deposits with RBI |
– |
– |
– |
– |
339,119.8 |
244,007.0 |
430,000.0 |
451,500.0 |
4. Others |
328,777.7 |
325,053.5 |
357,681.0 |
373,746.1 |
417,725.0 |
435,535.3 |
500,300.0 |
525,315.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
246.1 |
200.0 |
200.0 |
200.2 |
3,665.5 |
– |
100.0 |
– |
of which: Disinvestment |
83.8 |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
81,322.9 |
77,913.5 |
81,230.9 |
81,678.9 |
112,125.5 |
113,207.0 |
113,207.0 |
118,867.3 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
MAHARASHTRA |
MANIPUR |
||||||
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
4,093,277.5 |
3,754,839.7 |
3,916,079.6 |
3,654,461.8 |
231,736.8 |
241,829.5 |
227,598.4 |
230,686.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
279,627.5 |
302,764.6 |
336,407.5 |
329,112.3 |
6,452.2 |
8,763.2 |
6,267.5 |
5,861.4 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
199,198.6 |
240,000.0 |
239,648.8 |
237,616.4 |
2,984.0 |
4,227.4 |
4,217.4 |
4,726.4 |
1. Market Loans |
114,998.2 |
190,000.0 |
210,000.0 |
177,967.6 |
2,581.4 |
3,617.4 |
3,617.4 |
4,116.4 |
2. Loans from LIC |
3,100.0 |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
6,929.2 |
10,000.0 |
10,000.0 |
10,000.0 |
297.0 |
500.2 |
490.2 |
500.2 |
5. Loans from National Co-operative Development Corporation |
2,218.6 |
– |
– |
– |
– |
– |
– |
– |
6. WMA from RBI |
– |
30,000.0 |
– |
30,000.0 |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
75,049.9 |
10,000.0 |
19,648.8 |
19,648.8 |
5.8 |
10.0 |
10.0 |
10.0 |
8. Others@ |
-3,097.2 |
– |
– |
– |
99.8 |
99.8 |
99.8 |
99.8 |
of which: Land Compensation and other Bonds |
0.8 |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
8,199.2 |
18,721.1 |
17,914.4 |
30,198.4 |
– |
3,100.0 |
– |
100.0 |
1. State Plan Schemes |
8,199.2 |
10,000.0 |
10,000.0 |
11,768.6 |
– |
3,100.0 |
– |
100.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
8,696.1 |
7,889.4 |
18,404.8 |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
25.0 |
25.0 |
25.0 |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
25.0 |
25.0 |
25.0 |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
6,400.9 |
4,745.8 |
7,423.3 |
7,347.2 |
11.9 |
39.3 |
35.9 |
35.9 |
1. Housing |
644.3 |
561.3 |
921.0 |
940.2 |
– |
0.1 |
0.1 |
0.1 |
2. Urban Development |
-842.5 |
351.7 |
68.2 |
80.8 |
– |
– |
– |
– |
3. Crop Husbandry |
0.2 |
0.4 |
0.4 |
0.4 |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
2,421.1 |
271.3 |
1,224.5 |
1,225.7 |
0.5 |
4.2 |
0.6 |
0.6 |
6. Minor Irrigation |
0.2 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
7. Power Projects |
996.4 |
– |
1,877.0 |
1,026.3 |
– |
– |
– |
– |
8. Village and Small Industries |
23.6 |
23.9 |
15.2 |
23.8 |
2.3 |
– |
– |
– |
9. Industries and Minerals |
76.6 |
95.0 |
75.0 |
75.5 |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
2,093.8 |
2,330.1 |
2,257.3 |
2,551.7 |
6.2 |
10.0 |
10.0 |
10.0 |
12. Others** |
987.3 |
1,112.0 |
984.8 |
1,422.7 |
2.9 |
25.0 |
25.2 |
25.2 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
8,530.0 |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1 + 2) |
38,820.3 |
44,002.7 |
52,044.5 |
54,764.2 |
1,795.6 |
2,016.5 |
2,019.2 |
2,020.7 |
1. State Provident Funds |
35,701.1 |
39,261.5 |
46,107.8 |
49,778.6 |
1,777.7 |
2,000.0 |
2,000.0 |
2,000.0 |
2. Others |
3,119.1 |
4,741.2 |
5,936.6 |
4,985.6 |
17.9 |
16.5 |
19.2 |
20.7 |
VIII. Reserve Funds (1 to 4) |
33,461.2 |
19,715.6 |
21,670.9 |
23,593.9 |
278.7 |
397.3 |
408.8 |
438.3 |
1. Depreciation/Renewal Reserve Funds |
0.6 |
0.5 |
5.0 |
0.5 |
– |
– |
– |
– |
2. Sinking Funds |
22,992.5 |
10,080.0 |
10,080.0 |
12,440.0 |
209.6 |
217.2 |
217.2 |
229.1 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
10,468.1 |
9,635.1 |
11,585.9 |
11,153.4 |
69.1 |
180.1 |
191.6 |
209.2 |
IX. Deposits and Advances (1 to 4) |
219,175.2 |
162,886.3 |
250,774.1 |
204,963.0 |
10,537.5 |
8,699.0 |
9,364.0 |
9,365.0 |
1. Civil Deposits |
208,075.5 |
153,885.8 |
241,073.7 |
192,611.4 |
6,067.3 |
3,500.0 |
5,000.0 |
5,000.0 |
2. Deposits of Local Funds |
– |
0.3 |
0.3 |
1.1 |
– |
– |
– |
– |
3. Civil Advances |
2,788.8 |
2,000.3 |
2,500.2 |
2,000.2 |
289.9 |
199.0 |
199.0 |
200.0 |
4. Others |
8,310.9 |
7,000.0 |
7,200.0 |
10,350.4 |
4,180.3 |
5,000.0 |
4,165.0 |
4,165.0 |
X. Suspense and Miscellaneous (1 to 4) |
3,376,787.0 |
3,056,263.1 |
3,139,598.5 |
2,903,972.7 |
189,186.6 |
202,000.0 |
186,553.1 |
189,500.0 |
1. Suspense |
-52.9 |
263.1 |
143.0 |
172.7 |
531.1 |
1,500.0 |
600.0 |
700.0 |
2. Cash Balance Investment Accounts |
3,384,892.0 |
2,400,000.0 |
3,100,000.0 |
2,400,000.0 |
187,987.5 |
200,000.0 |
185,453.1 |
188,200.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
-8,052.1 |
656,000.0 |
39,455.5 |
503,800.0 |
668.0 |
500.0 |
500.0 |
600.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
172.8 |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
202,532.4 |
208,505.0 |
187,005.1 |
192,006.0 |
26,942.6 |
21,350.0 |
25,000.0 |
24,500.0 |
ਇਸ ਪੇਜ ਨੂੰ ਸ਼ੇਅਰ ਕਰੋ:
ਭਾਰਤੀ ਰਿਜ਼ਰਵ ਬੈਂਕ ਮੋਬਾਈਲ ਐਪਲੀਕੇਸ਼ਨ ਇੰਸਟਾਲ ਕਰੋ ਅਤੇ ਨਵੀਨਤਮ ਖਬਰਾਂ ਤੱਕ ਤੇਜ਼ ਐਕਸੈਸ ਪ੍ਰਾਪਤ ਕਰੋ!
