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சொத்து வெளியீட்டாளர்

83783883

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.)

(Rs. lakh)

Item

HIMACHAL PRADESH

JAMMU AND KASHMIR

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
 (Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
 (Revised
Estimates)

2008-09
(Budget
Estimates)

2008-09
 (Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

3,231,385

512,391

481,085

442,525

463,742

 429,685

 453,072

 458,859

TOTAL CAPITAL RECEIPTS
(Includes Public Accounts on a net basis)*

291,577

294,726

263,419

243,859

314,481

 283,295

 297,404

 295,202

I. External Debt #

 –

II. Internal Debt (1 to 8)

179,847

281,373

250,021

201,352

 224,526

169,355

 241,743

 197,149

1. Market Loans

139,901

210,371

179,019

159,349

 140,185

54,055

 126,443

81,849

2. Loans from LIC

10,000

 10,000

 10,000

 10,000

3. Loans from SBI and other Banks

 –

4. Loans from National Bank for
Agriculture and Rural Development

20,000

22,000

32,000

22,000

 20,000

 26,500

 26,500

5. Loans from National Co-operative
Development Corporation

237

2

2

2

 –

 –

 –

 –

6. WMA from RBI

19,000

19,000

1

 –

 –

 –

 –

7. Special Securities issued to NSSF

15,845

20,000

20,000

20,000

 20,841

 45,300

 45,300

 45,300

8. Others@

3,864

 –

 –

 –

33,500

 33,500

 33,500

 70,000

of which:

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

 –

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

5,065

36

36

36

51,603

60,700

 10

 20

1. State Plan Schemes

4,582

 –

 –

 –

51,603

60,700

 –

 –

of which: Advance release of Plan

 

 

 

 

 

 

 

 

Assistance for Natural Calamities

 –

2. Central Plan Schemes

 –

3. Centrally Sponsored Schemes

443

36

36

36

 –

 –

 –

 –

4. Non-Plan (i to ii)

40

 –

10

20

(i) Relief for Natural Calamities

 –

(ii) Others

40

 –

10

20

5. Ways and Means Advances from Centre

 –

6. Loans for Special Schemes

 –

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

2,605

2,317

2,363

2,472

 306

 317

 251

 250

1. Housing

43

47

47

42

 18

 18

 18

 16

2. Urban Development

 –

3. Crop Husbandry

2

4

4

4

 4

 5

 4

 4

4. Food Storage and Warehousing

7

1

1

1

 –

 –

 –

 –

5. Co-operation

481

325

370

392

 3

 3

 3

 3

6. Minor Irrigation

 –

7. Power Projects

174

 –

 –

8. Village and Small Industries

278

21

21

19

 5

 5

 5

 5

9. Industries and Minerals

 –

10. Road Transport

 –

11. Government Servants, etc.+

1,609

1,900

1,900

1,995

 250

 260

 200

 200

12. Others**

11

20

20

20

 26

 26

 21

 22

V. Inter-State Settlement

 –

VI. Contingency Fund

 –

VII. Small Savings, Provident Funds, etc. (1+2)

144,963

61,000

61,000

71,000

 120,044

 132,445

 124,152

 170,391

1. State Provident Funds

143,212

59,400

59,400

69,300

 117,401

 129,680

 121,265

 167,352

2. Others

1,751

1,600

1,600

1,700

 2,643

 2,765

 2,887

 3,039

VIII. Reserve Funds (1 to 4)

39,129

 23,166

 24,301

 39,751

 48,455

1.Depreciation/Renewal Reserve Funds

 –

2. Sinking Funds

 –

3. Famine Relief Fund

 –

4. Others

39,129

 23,166

 24,301

 39,751

 48,455

IX. Deposits and Advances (1 to 4)

98,596

37,387

37,387

37,387

 2,300

 2,300

 2,300

 2,300

1. Civil Deposits

78,033

7,987

7,987

7,987

 1,100

 1,100

 1,100

 1,100

2. Deposits of Local Funds

514

21,500

21,500

21,500

 –

 –

 –

 –

3. Civil Advances

17,232

7,250

7,250

7,250

 1,200

 1,200

 1,200

 1,200

4. Others

2,817

650

650

650

 –

 –

 –

 –

X. Suspense and Miscellaneous
(1 to 4)

2,439,081

82,241

82,241

82,241

 28,497

 26,967

 31,565

 26,994

1. Suspense

18,263

17,100

17,100

17,100

 22,497

 20,967

 25,565

 20,994

2. Cash Balance Investment Accounts

2,420,767

15,000

15,000

15,000

3,600

3,600

 –

 –

3. Deposits with RBI

50,000

50,000

50,000

 –

 –

 –

 –

4. Others

51

141

141

141

 2,400

 2,400

 6,000

 6,000

XI. Appropriation to Contingency Fund

 –

XII. Miscellaneous Capital Receipts

 –

of which: Disinvestment

 –

XIII. Remittances

322,098

48,037

48,037

48,037

 13,300

 13,300

 13,300

 13,300


Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

JHARKHAND

KARNATAKA

2007-08
 (Revised
Estimates)

2008-09
(Budget
Estimates)

2008-09
 (Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
 (Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

833,139

737,252

703,997

1,061,595

13,009,687

 2,939,741

 2,754,475

 3,173,639

TOTAL CAPITAL RECEIPTS
(Includes Public Accounts on a net basis)*

459,833

269,700

234,445

307,729

469,470

 1,186,740

 1,131,274

 1,258,888

I. External Debt #

 –

II. Internal Debt
(1 to 8)

454,717

215,000

179,745

250,800

 155,068

 743,219

 954,600

 966,300

1. Market Loans

167,107

54,800

59,545

45,255

74,999

 403,343

 867,900

 710,800

2. Loans from LIC

 –

3. Loans from SBI and other Banks

 –

4. Loans from National Bank for Agriculture and Rural Development

63,070

26,000

26,000

62,500

 33,350

 60,000

 50,000

 69,000

5. Loans from National Co-operative Development Corporation

20,430

6,000

1,000

1,000

79

 1,500

 1,500

 1,500

6. WMA from RBI

 –

 –

 –

7,813

135,000

5,200

135,000

7. Special Securities issued to NSSF

42,874

50,200

50,200

55,220

 38,827

143,376

 30,000

 50,000

8. Others@

161,236

78,000

43,000

86,825

 –

 –

 –

 –

of which:

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

 –

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

 –

 –

 –

80,600

157,129

40,400

104,057

1. State Plan Schemes

 –

 –

 –

79,131

156,718

40,000

103,832

of which: Advance release of Plan Assistance for Natural Calamities

 –

2. Central Plan Schemes

 –

3. Centrally Sponsored Schemes

 –

 –

 –

1,469

111

100

25

4. Non-Plan (i to ii)

 –

 –

 –

 –

300

300

200

(i) Relief for Natural Calamities

 –

(ii) Others

 –

 –

 –

 –

300

300

200

5. Ways and Means Advances from Centre

 –

6. Loans for Special Schemes

 –

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

1,354

1,130

1,130

1,511

 5,207

 6,997

 7,079

 7,697

1. Housing

7

8

8

12

 814

 692

 692

 762

2. Urban Development

 –

 –

 –

312

62

62

68

3. Crop Husbandry

 –

4. Food Storage and Warehousing

 –

5. Co-operation

 200

 164

 183

 183

 201

6. Minor Irrigation

 –

7. Power Projects

568

100

100

120

 666

 312

8. Village and Small Industries

64

70

70

90

224

 47

 47

 51

9. Industries and Minerals

 –

 –

 –

888

78

370

86

10. Road Transport

241

 –

92

 –

11. Government Servants, etc.+

715

952

952

1,089

 513

783

169

862

12. Others**

 –

 –

 –

1,385

5,152

5,152

5,667

V. Inter-State Settlement

 –

VI. Contingency Fund

15,000

15,000

15,000

15,000

1,328

 500

 500

 500

VII. Small Savings, Provident Funds, etc. (1+2)

44,347

49,804

51,804

74,595

 199,369

 228,174

 228,174

 250,992

1. State Provident Funds

42,917

47,684

47,684

64,415

 103,205

 117,163

 117,163

 128,879

2. Others

1,430

2,120

4,120

10,180

96,164

 111,011

 111,011

 122,113

VIII. Reserve Funds (1 to 4)

19,839

13,755

13,755

10,631

103,415

 89,961

 89,961

 98,957

1.Depreciation/Renewal Reserve Funds

3

 –

2. Sinking Funds

11

 –

 –

3. Famine Relief Fund

 –

4. Others

19,839

13,755

13,755

10,631

103,401

 89,961

 89,961

 98,957

IX. Deposits and Advances (1 to 4)

95,642

160,129

160,129

374,696

1,989,829

 621,320

 621,320

 683,452

1. Civil Deposits

14,475

45,603

45,603

80,540

275,540

 91,358

 91,358

100,494

2. Deposits of Local Funds

14,919

45,068

45,068

148,105

1,367,367

 451,416

 451,416

 496,558

3. Civil Advances

6,618

54,800

14,658

12,603

319

 –

 –

 –

4. Others

59,630

14,658

54,800

133,448

346,603

 78,546

 78,546

 86,401

X. Suspense and Miscellaneous (1 to 4)

65,264

45,503

45,503

17,520

10,198,346

 568,882

 568,882

 625,770

1. Suspense

38,514

15,741

15,741

9,182

22,317

28,482

 28,482

 31,330

2. Cash Balance Investment Accounts

20,000

22,000

22,000

2,400

7,123,507

 –

 –

 –

3. Deposits with RBI

 –

4. Others

6,750

7,762

7,762

5,938

3,052,522

 540,400

 540,400

 594,440

XI. Appropriation to Contingency Fund

 –

XII. Miscellaneous Capital Receipts

 –

 –

 –

24,578

300,000

20,000

190,000

of which: Disinvestment

 –

XIII. Remittances

136,977

236,931

236,931

316,842

 251,947

 223,558

 223,558

 245,914


Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

KERALA

MADHYA PRADESH

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
 (Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
 (Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

6,661,212

6,347,173

7,395,216

7,350,627

15,837,479

4,460,752

11,585,317

10,768,552

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

751,949

786,279

774,721

779,507

386,071

699,520

688,603

910,952

I. External Debt #

 –

II. Internal Debt (1 to 8)

1,221,207

1,424,273

1,290,269

1,583,074

283,193

663,698

579,000

1,094,611

1. Market Loans

429,675

216,447

541,389

219,169

187,500

292,298

433,000

572,111

2. Loans from LIC

44,000

44,000

44,000

44,000

 –

 –

 –

3. Loans from SBI and other Banks

 –

 –

4. Loans from National Bank for Agriculture and Rural Development

19,598

45,400

45,428

45,400

65,270

77,000

77,000

77,000

5. Loans from National Co-operative Development Corporation

9,405

5,449

5,449

5,000

3,089

 –

 –

6. WMA from RBI

698,484

852,500

650,001

1,002,500

 –

200,000

50,000

400,000

7. Special Securities issued to NSSF

18,045

256,475

263,002

24,605

80,000

15,000

30,000

8. Others@

2,001

4,002

4,002

4,003

 2,729

14,400

4,000

15,500

of which:

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

1

2

2

3

 –

 –

 –

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

41,643

121,808

86,808

180,174

53,901

187,473

133,384

183,806

1. State Plan Schemes

41,285

86,463

86,463

144,829

52,649

186,028

131,939

182,361

of which: Advance release of Plan Assistance for Natural Calamities

 –

2. Central Plan Schemes

 –

 –

3. Centrally Sponsored Schemes

345

315

315

315

1,253

1,445

1,445

1,445

4. Non-Plan (i to ii)

13

30

30

30

 –

 –

 –

 –

(i) Relief for Natural Calamities

 –

(ii) Others

13

30

30

30

 –

 –

 –

 –

5. Ways and Means Advances from Centre

35,000

35,000

 –

 –

 –

 –

6. Loans for Special Schemes

 –

 –

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

4,485

7,542

7,087

7,291

10,524

29,698

4,926

4,720

1. Housing

17

59

41

38

263

717

256

2. Urban Development

117

355

355

352

204

1,018

1,239

1,192

3. Crop Husbandry

24

12

12

52

 –

 –

4. Food Storage and Warehousing

61

58

65

75

33

2

3

4

5. Co-operation

564

750

740

777

1,645

2,071

2,646

1,972

6. Minor Irrigation

 –

7. Power Projects

 –

 –

 –

75

25,000

 –

8. Village and Small Industries

741

677

677

876

8

1

16

89

9. Industries and Minerals

543

2,354

2,344

2,443

6,173

14

24

10

10. Road Transport

 –

11. Government Servants, etc.+

2,337

2,334

1,911

1,766

-157

620

620

12. Others**

105

932

943

951

2,491

708

281

578

V. Inter-State Settlement

179

57

57

16

VI. Contingency Fund

100

100

10,000

10,000

10,000

VII. Small Savings, Provident Funds, etc. (1+2)

942,312

1,134,199

1,273,905

1,305,371

143,887

152,231

152,231

147,183

1. State Provident Funds

282,166

315,760

304,371

255,531

122,434

134,124

134,124

125,811

2. Others

660,146

818,439

969,534

1,049,839

21,452

18,107

18,107

21,372

VIII. Reserve Funds
(1 to 4)

44,233

35,824

46,370

38,777

71,607

69,651

87,891

68,890

1.Depreciation/Renewal Reserve Funds

31

36

36

36

2. Sinking Funds

23,697

24,887

34,486

27,636

 –

 –

 –

3. Famine Relief Fund

29

29

10

10

4. Others

20,536

10,937

11,884

11,141

71,546

69,586

87,845

68,844

IX. Deposits and Advances (1 to 4)

419,918

525,158

448,295

470,851

553,695

603,451

702,616

782,002

1. Civil Deposits

145,356

151,691

151,713

159,459

313,437

261,125

240,664

298,532

2. Deposits of Local Funds

271,469

368,629

291,826

306,634

24,627

29,002

6,502

7,151

3. Civil Advances

148

43

38

42

24,786

20,000

17,825

19,607

4. Others

2,945

4,795

4,717

4,717

190,845

293,324

437,626

456,712

X. Suspense and Miscellaneous (1 to 4)

3,258,556

2,470,819

3,521,519

3,021,198

13,826,524

2,657,737

9,140,526

7,625,170

1. Suspense

474,420

470,168

470,615

470,615

442

14,881

14,881

16,960

2. Cash Balance Investment Accounts

560,939

25,005

800,330

250,000

9,361,564

500,000

4,777,733

5,255,507

3. Deposits with RBI

 –

 –

 –

2,133,714

 –

2,200,000

2,300,000

4. Others

2,223,198

1,975,646

2,250,574

2,300,583

2,330,804

2,142,856

2,147,912

52,703

XI. Appropriation to Contingency Fund

 –

XII. Miscellaneous Capital Receipts

753

 –

 –

100

1,107

 –

 –

 –

of which: Disinvestment

 –

XIII. Remittances

728,104

627,450

720,964

743,691

892,862

86,757

774,686

852,155


Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

MAHARASHTRA

MANIPUR

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

10,949,380

10,528,259

18,010,910

12,244,664

1,606,838

 208,098

1,577,131

1,605,107

TOTAL CAPITAL RECEIPTS
(Includes Public Accounts on a net basis)*

350,767

1,829,030

1,897,245

2,967,789

67,726

 56,824

 62,358

 36,796

I. External Debt #

 –

II. Internal Debt (1 to 8)

1,343,208

1,792,547

2,146,967

2,557,773

49,492

 55,490

 55,490

 33,380

1. Market Loans

851,890

529,478

1,776,193

1,946,978

24,723

 30,330

 30,330

 31,780

2. Loans from LIC

 –

3. Loans from SBI and other Banks

 –

4. Loans from National Bank for Agriculture and Rural Development

52,379

100,000

97,000

100,000

412

 1,000

 1,000

 1,000

5. Loans from National Co-operative
Development Corporation

13,993

32,396

29,642

10,795

 –

 –

 –

 –

6. WMA from RBI

195,363

300,000

90,374

300,000

3,879

 –

 –

 –

7. Special Securities issued to NSSF

218,801

830,673

153,758

200,000

20,345

 23,660

 23,660

100

8. Others@

10,782

 133

 500

 500

 500

of which:

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

5

 –

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

32,921

72,241

76,874

123,474

 833

 690

1,461

1,162

1. State Plan Schemes

30,286

65,680

65,680

115,680

 171

 690

 690

 690

of which: Advance release of Plan
Assistance for Natural Calamities

 –

2. Central Plan Schemes

2,407

6,461

10,944

7,544

 –

 –

 –

 –

3. Centrally Sponsored Schemes

 –

 –

 –

662

 –

771

472

4. Non-Plan (i to ii)

227

100

250

250

 –

 –

 –

 –

(i) Relief for Natural Calamities

 –

(ii) Others

227

100

250

250

 –

 –

 –

 –

5. Ways and Means Advances from Centre

 –

6. Loans for Special Schemes

 –

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

73,259

34,838

34,092

36,811

 229

 300

 300

 300

1. Housing

4,930

4,246

3,511

3,586

165

 –

 –

 –

2. Urban Development

389

1,026

1,016

1,017

 –

 –

 –

 –

3. Crop Husbandry

3

3

3

3

 –

 –

 –

 –

4. Food Storage and Warehousing

-1

 –

 –

5. Co-operation

1,932

2,302

2,304

2,419

4

 42

 42

 42

6. Minor Irrigation

1

1

1

1

 –

 –

 –

 –

7. Power Projects

32,593

 –

 –

8. Village and Small Industries

52

151

148

210

 –

 –

 –

 –

9. Industries and Minerals

2,955

800

2,019

825

 –

 –

 –

 –

10. Road Transport

 –

11. Government Servants, etc.+

14,961

17,396

16,881

19,241

 60

 58

 58

 58

12. Others**

15,444

8,913

8,210

9,510

 200

 200

 200

V. Inter-State Settlement

 –

VI. Contingency Fund

40,536

 –

 –

 –

 –

 –

 –

VII. Small Savings, Provident Funds, etc. (1+2)

205,996

230,149

225,697

333,114

12,945

 11,209

 11,209

 11,324

1. State Provident Funds

186,171

202,806

200,969

305,602

12,775

 11,000

 11,000

 11,100

2. Others

19,825

27,343

24,728

27,512

 170

 209

 209

 224

VIII. Reserve Funds (1 to 4)

-919,555

140,640

176,803

165,197

 1,333

 1,972

 1,972

 2,657

1.Depreciation/Renewal Reserve Funds

-1,472

 –

 –

 –

 –

 –

 –

 –

2. Sinking Funds

117,594

59,900

59,900

83,100

 1,266

 1,266

 1,832

3. Famine Relief Fund

-1,272

 –

 –

 –

 –

 –

 –

 –

4. Others

-1,034,406

80,740

116,903

82,097

1,333

 706

 706

 825

IX. Deposits and Advances (1 to 4)

1,084,718

930,917

1,169,480

1,492,615

39,038

9,588

 15,350

 14,400

1. Civil Deposits

1,044,587

867,623

1,136,923

1,443,212

6,182

 5,000

 6,000

 6,500

2. Deposits of Local Funds

18

2

 –

 –

3. Civil Advances

27,648

33,276

10,534

25,001

 1,556

588

 1,500

 1,500

4. Others

12,483

30,000

22,024

24,400

31,300

 4,000

 7,850

 6,400

X. Suspense and Miscellaneous (1 to 4)

7,478,401

6,097,906

12,819,997

6,095,659

1,347,662

 61,000

1,423,500

1,472,000

1. Suspense

709

1,306

11,397

1,359

19,134

 500

17,500

 16,000

2. Cash Balance Investment Accounts

7,428,482

6,000,000

8,000,000

6,000,000

1,322,529

 60,000

1,400,000

1,450,000

3. Deposits with RBI

 –

4. Others

49,210

96,600

4,808,600

94,300

 5,999

500

 6,000

 6,000

XI. Appropriation to Contingency Fund

35,000

 –

 –

 –

 –

 –

 –

 –

XII. Miscellaneous Capital Receipts

 –

 –

of which: Disinvestment

 –

XIII. Remittances

1,574,897

1,229,021

1,361,001

1,440,021

155,306

 67,849

 67,849

 69,884

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