States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu - ربی - Reserve Bank of India
States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Milion) |
||||||||
Item |
MEGHALAYA |
MIZORAM |
||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
138,281.6 |
129,961.5 |
129,981.2 |
133,474.0 |
70,848.7 |
70,019.0 |
99,942.6 |
67,879.4 |
TOTAL CAPITAL RECEIPTS |
3,245.8 |
6,088.9 |
6,088.9 |
7,139.8 |
570.7 |
5,279.0 |
9,834.9 |
6,130.4 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
4,025.3 |
5,102.2 |
5,102.2 |
6,111.3 |
1,937.2 |
2,019.9 |
5,361.0 |
4,336.0 |
1. Market Loans |
2,735.4 |
3,135.4 |
3,135.4 |
3,745.5 |
– |
1,519.9 |
2,900.0 |
3,501.8 |
2. Loans from LIC |
– |
– |
– |
– |
200.0 |
100.0 |
100.0 |
100.0 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
582.5 |
800.0 |
800.0 |
820.0 |
109.4 |
400.0 |
400.0 |
600.0 |
5. Loans from National Co-operative Development Corporation |
20.7 |
11.8 |
11.8 |
40.8 |
– |
– |
– |
26.8 |
6. WMA from RBI |
– |
405.0 |
405.0 |
405.0 |
1,367.4 |
– |
1,633.6 |
– |
7. Special Securities issued to NSSF |
686.7 |
700.0 |
700.0 |
1,100.0 |
119.4 |
– |
280.6 |
107.4 |
8. Others@ |
– |
50.0 |
50.0 |
– |
141.0 |
– |
46.8 |
– |
of which: |
||||||||
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
4.9 |
133.3 |
133.3 |
149.8 |
321.7 |
276.0 |
38.7 |
230.3 |
1. State Plan Schemes |
4.9 |
130.8 |
130.8 |
147.3 |
333.3 |
276.0 |
38.7 |
230.3 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
2.5 |
2.5 |
2.5 |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
2.5 |
2.5 |
2.5 |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
-11.7 |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
166.8 |
201.7 |
201.7 |
220.0 |
253.2 |
300.1 |
330.1 |
367.6 |
1. Housing |
1.2 |
0.9 |
0.9 |
1.0 |
217.0 |
257.5 |
262.5 |
300.0 |
2. Urban Development |
– |
0.2 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
3. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
0.8 |
0.6 |
0.6 |
0.7 |
0.3 |
5.0 |
5.0 |
5.0 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
8. Village and Small Industries |
– |
– |
– |
– |
– |
2.2 |
2.2 |
2.2 |
9. Industries and Minerals |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
164.7 |
199.9 |
199.9 |
218.0 |
31.1 |
35.0 |
60.0 |
60.0 |
12. Others** |
– |
– |
– |
– |
4.6 |
0.4 |
0.4 |
0.4 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
120.0 |
2,100.0 |
2,100.0 |
2,100.0 |
– |
2,000.0 |
2,000.0 |
2,000.0 |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
1,215.6 |
1,822.7 |
1,822.7 |
2,005.0 |
3,967.9 |
4,329.1 |
4,374.4 |
4,529.1 |
1. State Provident Funds |
1,215.6 |
1,822.7 |
1,822.7 |
2,005.0 |
3,944.3 |
4,304.1 |
4,339.4 |
4,494.1 |
2. Others |
– |
– |
– |
– |
23.6 |
25.0 |
35.0 |
35.0 |
VIII. Reserve Funds (1 to 4) |
272.6 |
283.1 |
302.8 |
329.4 |
239.0 |
239.0 |
250.0 |
475.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
141.0 |
156.3 |
156.3 |
175.6 |
160.0 |
160.0 |
170.0 |
217.5 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
131.6 |
126.8 |
146.5 |
153.8 |
79.0 |
79.0 |
80.0 |
257.5 |
IX Deposits and Advances (1 to 4) |
8,236.5 |
3,762.0 |
3,762.0 |
3,927.2 |
4,766.3 |
1,749.6 |
3,588.4 |
2,095.9 |
1. Civil Deposits |
7,331.2 |
3,183.4 |
3,183.4 |
3,327.2 |
4,717.1 |
1,719.6 |
3,558.4 |
2,065.9 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
905.4 |
578.6 |
578.6 |
600.0 |
49.3 |
30.0 |
30.0 |
30.0 |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
109,399.2 |
107,436.7 |
107,436.7 |
109,138.4 |
48,225.7 |
50,244.2 |
75,138.8 |
46,125.1 |
1. Suspense |
-398.9 |
240.6 |
240.6 |
245.6 |
4,508.9 |
16,317.0 |
16,531.6 |
14,500.0 |
2. Cash Balance Investment Accounts |
109,789.3 |
51,525.3 |
51,525.3 |
54,101.5 |
43,622.2 |
2,320.0 |
944.2 |
1,050.0 |
3. Deposits with RBI |
– |
55,634.8 |
55,634.8 |
54,755.3 |
– |
31,527.0 |
57,589.2 |
30,500.0 |
4. Others |
8.8 |
36.0 |
36.0 |
36.0 |
94.6 |
80.2 |
73.9 |
75.1 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
14,840.7 |
9,119.8 |
9,119.8 |
9,492.9 |
11,137.8 |
8,861.2 |
8,861.2 |
7,720.5 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Milion) |
||||||||
Item |
NAGALAND |
ODISHA |
||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
98,338.9 |
53,020.2 |
82,778.3 |
87,105.5 |
1,886,786.2 |
346,473.4 |
333,380.3 |
2,044,105.8 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
7,607.6 |
5,745.2 |
(24.3) |
7,438.5 |
32,102.0 |
64,038.1 |
57,381.5 |
77,247.7 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
12,564.8 |
10,500.2 |
4,903.6 |
12,456.5 |
14,597.8 |
42,127.7 |
35,471.2 |
58,710.2 |
1. Market Loans |
5,774.1 |
4,300.2 |
3,553.6 |
6,274.3 |
– |
24,927.7 |
18,491.2 |
40,460.2 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
561.4 |
575.5 |
373.1 |
500.0 |
6,026.2 |
10,000.0 |
10,000.0 |
10,000.0 |
5. Loans from National Co-operative Development Corporation |
76.5 |
100.0 |
100.0 |
82.2 |
211.6 |
– |
– |
– |
6. WMA from RBI |
4,512.3 |
5,000.0 |
10.0 |
5,000.0 |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
56.7 |
100.0 |
240.0 |
100.0 |
7,560.0 |
6,000.0 |
6,000.0 |
8,000.0 |
8. Others@ |
1,583.8 |
424.5 |
626.9 |
500.0 |
800.0 |
1,200.0 |
980.0 |
250.0 |
of which: |
||||||||
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
– |
80.0 |
3.2 |
80.0 |
1,903.5 |
8,579.9 |
8,579.9 |
4,954.6 |
1. State Plan Schemes |
– |
– |
– |
– |
1,900.2 |
8,470.0 |
8,470.0 |
4,833.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
109.9 |
109.9 |
121.6 |
4. Non-Plan (i + ii) |
– |
80.0 |
3.2 |
80.0 |
3.3 |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
80.0 |
3.2 |
80.0 |
3.3 |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
42.0 |
40.0 |
40.0 |
35.0 |
3,563.6 |
2,431.5 |
2,431.4 |
2,402.9 |
1. Housing |
0.3 |
3.9 |
3.9 |
3.5 |
0.9 |
25.0 |
25.0 |
1.0 |
2. Urban Development |
– |
– |
– |
– |
1.4 |
4.0 |
4.0 |
1.5 |
3. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
36.4 |
19.4 |
19.4 |
19.5 |
11.3 |
75.0 |
75.0 |
30.0 |
6. Minor Irrigation |
– |
– |
– |
– |
0.5 |
0.2 |
0.2 |
1.0 |
7. Power Projects |
– |
– |
– |
– |
– |
1,102.9 |
1,102.9 |
1,102.9 |
8. Village and Small Industries |
– |
1.5 |
1.5 |
1.4 |
18.1 |
9.0 |
9.0 |
20.0 |
9. Industries and Minerals |
– |
– |
– |
– |
2,946.7 |
200.1 |
200.1 |
205.0 |
10. Road Transport |
– |
– |
– |
– |
0.1 |
– |
– |
0.2 |
11. Government Servants, etc.+ |
5.3 |
15.1 |
15.1 |
10.6 |
263.7 |
670.2 |
670.2 |
684.9 |
12. Others** |
– |
– |
– |
– |
320.9 |
345.1 |
345.1 |
356.5 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
110.7 |
4,000.0 |
4,000.0 |
4,000.0 |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
1,495.4 |
1,447.0 |
1,630.0 |
1,530.0 |
25,705.8 |
24,343.3 |
24,343.3 |
27,509.0 |
1. State Provident Funds |
1,455.7 |
1,420.0 |
1,600.0 |
1,500.0 |
25,705.3 |
24,303.2 |
24,303.2 |
27,508.5 |
2. Others |
39.7 |
27.0 |
30.0 |
30.0 |
0.5 |
40.1 |
40.1 |
0.5 |
VIII. Reserve Funds (1 to 4) |
306.5 |
252.0 |
290.0 |
303.0 |
7,359.5 |
9,861.0 |
9,861.0 |
9,188.1 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
212.0 |
222.0 |
260.0 |
273.0 |
5,000.7 |
2,014.4 |
2,014.4 |
0.7 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
94.5 |
30.0 |
30.0 |
30.0 |
2,358.8 |
7,846.6 |
7,846.6 |
9,187.4 |
IX. Deposits and Advances (1 to 4) |
7,864.0 |
1,300.0 |
1,300.0 |
1,200.0 |
31,345.0 |
59,881.3 |
53,444.8 |
73,798.4 |
1. Civil Deposits |
7,755.9 |
1,200.0 |
1,200.0 |
1,100.0 |
22,737.0 |
24,382.3 |
24,382.3 |
24,196.7 |
2. Deposits of Local Funds |
– |
– |
– |
– |
7,672.7 |
8,706.1 |
8,706.1 |
8,167.8 |
3. Civil Advances |
108.1 |
100.0 |
100.0 |
100.0 |
869.5 |
855.1 |
855.1 |
885.2 |
4. Others |
– |
– |
– |
– |
65.7 |
25,937.7 |
19,501.2 |
40,548.7 |
X. Suspense and Miscellaneous (1 to 4) |
62,485.4 |
31,400.0 |
64,610.5 |
61,500.0 |
1,749,627.4 |
135,705.4 |
135,705.4 |
1,802,540.7 |
1. Suspense |
509.7 |
400.0 |
500.0 |
500.0 |
371.4 |
210.3 |
210.3 |
1,015.5 |
2. Cash Balance Investment Accounts |
58,073.4 |
30,000.0 |
63,110.5 |
60,000.0 |
1,748,895.4 |
133,180.7 |
133,180.7 |
1,801,144.5 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
3,902.2 |
1,000.0 |
1,000.0 |
1,000.0 |
360.6 |
2,314.4 |
2,314.4 |
380.7 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
13,580.9 |
8,001.0 |
10,001.0 |
10,001.0 |
52,572.9 |
59,543.4 |
59,543.4 |
61,001.9 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Milion) |
||||||||
Item |
PUNJAB |
RAJASTHAN |
||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
425,719.5 |
1,044,617.7 |
1,116,065.7 |
1,131,388.9 |
1,934,199.8 |
1,298,796.0 |
1,866,491.6 |
1,425,658.9 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
92,722.2 |
81,098.7 |
95,734.2 |
109,271.4 |
105,658.4 |
118,834.1 |
110,710.1 |
117,106.1 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
100,364.4 |
124,593.8 |
117,546.6 |
127,769.0 |
85,385.4 |
97,455.4 |
77,088.1 |
93,793.7 |
1. Market Loans |
49,850.0 |
65,093.8 |
49,280.0 |
62,290.0 |
74,999.9 |
87,155.4 |
61,800.0 |
81,204.1 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
4,500.0 |
4,500.0 |
4,479.0 |
4,479.0 |
8,500.0 |
10,000.0 |
10,000.0 |
12,000.0 |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
447.6 |
300.0 |
608.1 |
589.6 |
6. WMA from RBI |
30,252.2 |
50,000.0 |
50,000.0 |
50,000.0 |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
15,762.2 |
5,000.0 |
13,787.6 |
11,000.0 |
1,441.1 |
– |
4,680.0 |
– |
8. Others@ |
– |
– |
– |
– |
-3.2 |
– |
– |
– |
Of which: |
||||||||
Land Compensation and other Bonds |
– |
– |
– |
– |
-3.2 |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
714.0 |
3,701.0 |
1,815.0 |
3,460.4 |
2,578.9 |
4,855.0 |
4,241.0 |
8,195.3 |
1. State Plan Schemes |
714.0 |
3,701.0 |
1,815.0 |
3,460.4 |
2,578.9 |
4,661.6 |
4,161.1 |
8,090.6 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
193.4 |
79.9 |
104.7 |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
12,765.2 |
1,720.7 |
6,142.0 |
803.4 |
1,120.1 |
1,111.1 |
2,216.0 |
1,677.8 |
1. Housing |
0.9 |
972.2 |
2.7 |
2.6 |
8.9 |
13.0 |
16.5 |
15.5 |
2. Urban Development |
4.0 |
19.9 |
19.9 |
19.9 |
9.9 |
15.0 |
10.0 |
10.0 |
3. Crop Husbandry |
– |
– |
1.5 |
– |
0.2 |
100.3 |
236.7 |
100.3 |
4. Food Storage and Warehousing |
– |
– |
– |
– |
11.6 |
17.6 |
17.6 |
20.1 |
5. Co-operation |
2.7 |
– |
2.5 |
2.3 |
94.1 |
78.3 |
948.8 |
792.3 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
11,996.6 |
– |
5,203.9 |
– |
811.6 |
849.1 |
849.1 |
703.1 |
8. Village and Small Industries |
33.4 |
93.3 |
89.6 |
93.6 |
0.6 |
2.7 |
1.3 |
1.3 |
9. Industries and Minerals |
– |
– |
– |
– |
152.0 |
8.6 |
6.1 |
6.1 |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
688.1 |
630.2 |
708.1 |
679.9 |
10.7 |
1.3 |
10.2 |
1.6 |
12. Others** |
39.5 |
5.1 |
113.8 |
5.1 |
20.2 |
25.3 |
119.8 |
27.6 |
V. Inter-State Settlement) |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
21,965.2 |
24,124.2 |
36,079.9 |
47,523.2 |
39,754.7 |
41,926.5 |
51,117.2 |
54,368.7 |
1. State Provident Funds |
21,577.4 |
21,065.1 |
30,927.9 |
42,124.3 |
25,896.0 |
27,448.6 |
31,490.9 |
32,811.1 |
2. Others |
387.8 |
3,059.1 |
5,152.0 |
5,398.9 |
13,858.8 |
14,477.9 |
19,626.3 |
21,557.6 |
VIII. Reserve Funds (1 to 4) |
2,435.5 |
3,249.7 |
4,000.7 |
6,228.2 |
-2,668.1 |
16,919.6 |
12,245.4 |
16,136.1 |
1. Depreciation/Renewal Reserve Funds |
69.5 |
833.5 |
900.0 |
972.2 |
1.0 |
– |
– |
– |
2. Sinking Funds |
– |
500.0 |
– |
500.0 |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
2,366.0 |
1,916.3 |
3,100.8 |
4,756.0 |
-2,669.1 |
16,919.6 |
12,245.4 |
16,136.1 |
IX Deposits and Advances (1 to 4) |
27,948.7 |
24,363.7 |
31,753.9 |
31,753.9 |
994,456.7 |
1,003,885.1 |
1,056,190.2 |
1,129,276.5 |
1. Civil Deposits |
26,009.3 |
23,966.2 |
30,586.4 |
30,586.4 |
75,940.0 |
74,385.3 |
80,853.6 |
85,853.6 |
2. Deposits of Local Funds |
0.2 |
0.3 |
0.1 |
0.1 |
837,674.7 |
837,848.9 |
904,253.5 |
954,881.8 |
3. Civil Advances |
421.5 |
397.2 |
278.0 |
278.0 |
223.9 |
300.5 |
301.4 |
300.7 |
4. Others |
1,517.7 |
– |
889.5 |
889.5 |
80,618.1 |
91,350.4 |
70,781.7 |
88,240.3 |
X. Suspense and Miscellaneous (1 to 4) |
242,692.0 |
846,869.7 |
905,540.9 |
900,664.1 |
752,206.3 |
52,372.7 |
592,839.2 |
51,691.8 |
1. Suspense |
2,938.2 |
15,089.0 |
9,427.7 |
4,550.9 |
753.8 |
2,009.1 |
1,309.2 |
1,309.7 |
2. Cash Balance Investment Accounts |
86,623.3 |
124,532.6 |
130,628.1 |
130,628.1 |
751,344.0 |
50,000.0 |
591,147.9 |
50,000.0 |
3. Deposits with RBI |
– |
546,570.5 |
599,164.5 |
599,164.5 |
– |
– |
– |
– |
4. Others |
153,130.5 |
160,677.6 |
166,320.7 |
166,320.7 |
108.5 |
363.6 |
382.1 |
382.1 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
– |
– |
89.4 |
– |
93.0 |
58.5 |
of which: Disinvestment |
– |
– |
– |
– |
89.4 |
– |
93.0 |
58.5 |
XIII. Remittances |
16,834.5 |
15,994.8 |
13,186.6 |
13,186.6 |
61,276.3 |
80,270.5 |
70,461.4 |
70,460.5 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Milion) |
||||||||
Item |
SIKKIM |
TAMIL NADU |
||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
49,510.3 |
49,502.7 |
36,667.3 |
39,039.3 |
4,091,480.7 |
2,166,000.0 |
3,611,735.0 |
2,990,865.6 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
5,647.5 |
4,348.5 |
1,631.7 |
2,177.7 |
201,072.2 |
171,122.6 |
168,759.1 |
231,225.1 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
3,918.6 |
3,851.2 |
998.1 |
1,518.2 |
145,269.9 |
120,180.4 |
138,478.6 |
183,697.0 |
1. Market Loans |
3,280.1 |
3,224.7 |
– |
852.7 |
125,989.6 |
104,940.6 |
109,592.0 |
151,648.3 |
2. Loans from LIC |
100.8 |
100.8 |
100.8 |
50.0 |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
448.5 |
400.0 |
400.0 |
300.0 |
11,970.3 |
10,050.0 |
8,000.0 |
11,500.0 |
5. Loans from National Co-operative Development Corporation |
– |
37.5 |
37.5 |
– |
293.6 |
189.8 |
378.9 |
366.7 |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
28.4 |
400.0 |
300.0 |
6,946.9 |
5,000.0 |
20,000.0 |
20,000.0 |
8. Others@ |
89.1 |
59.8 |
59.8 |
15.5 |
69.5 |
– |
507.6 |
182.0 |
of which: |
||||||||
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Centre (1 to 6) |
2.5 |
40.4 |
38.4 |
106.0 |
10,298.5 |
16,030.6 |
12,315.2 |
16,456.9 |
1. State Plan Schemes |
– |
38.4 |
38.4 |
106.0 |
10,293.2 |
16,010.6 |
12,271.9 |
16,056.9 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
2.5 |
2.0 |
– |
– |
5.4 |
20.0 |
43.3 |
400.0 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
2.5 |
2.0 |
– |
– |
5.4 |
20.0 |
43.3 |
400.0 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
3.0 |
8.3 |
8.0 |
8.0 |
25,871.1 |
3,500.3 |
6,609.7 |
3,672.6 |
1. Housing |
– |
– |
– |
– |
-82.4 |
0.1 |
0.1 |
– |
2. Urban Development |
– |
– |
– |
– |
207.4 |
4.7 |
220.6 |
221.3 |
3. Crop Husbandry |
– |
– |
– |
– |
300.1 |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
20,507.0 |
– |
2,500.0 |
– |
5. Co-operation |
– |
7.5 |
7.5 |
7.5 |
280.2 |
145.1 |
7.3 |
6.9 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
– |
– |
– |
– |
1,965.2 |
432.8 |
432.8 |
366.0 |
8. Village and Small Industries |
– |
– |
– |
– |
28.8 |
– |
82.3 |
72.4 |
9. Industries and Minerals |
– |
– |
– |
– |
92.5 |
– |
– |
– |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
3.0 |
0.3 |
– |
– |
851.6 |
1,397.8 |
925.0 |
994.8 |
12. Others** |
– |
0.5 |
0.5 |
0.5 |
1,720.7 |
1,519.8 |
2,441.6 |
2,011.1 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
5.1 |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
1,078.4 |
1,225.0 |
1,555.0 |
1,688.0 |
42,591.0 |
47,980.8 |
48,572.7 |
51,992.3 |
1. State Provident Funds |
1,045.7 |
1,190.0 |
1,520.0 |
1,650.0 |
41,948.8 |
47,041.3 |
47,405.8 |
50,843.6 |
2. Others |
32.7 |
35.0 |
35.0 |
38.0 |
642.1 |
939.5 |
1,166.9 |
1,148.7 |
VIII. Reserve Funds (1 to 4) |
484.9 |
517.6 |
517.5 |
553.9 |
14,945.4 |
15,478.3 |
25,083.0 |
22,156.7 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
5.8 |
– |
17.4 |
5.3 |
2. Sinking Funds |
120.0 |
120.0 |
120.0 |
120.0 |
1,768.0 |
6,308.8 |
8,821.0 |
4,747.9 |
3. Famine Relief Fund |
– |
– |
– |
– |
0.9 |
1.0 |
– |
– |
4. Others |
364.9 |
397.6 |
397.5 |
433.9 |
13,170.7 |
9,168.5 |
16,244.7 |
17,403.4 |
IX Deposits and Advances (1 to 4) |
450.4 |
537.8 |
537.8 |
515.9 |
194,468.3 |
108,757.1 |
213,158.1 |
226,506.9 |
1. Civil Deposits |
398.4 |
446.0 |
446.0 |
398.4 |
155,843.6 |
69,512.9 |
170,094.8 |
169,420.7 |
2. Deposits of Local Funds |
– |
– |
– |
– |
19,092.6 |
20,629.3 |
20,298.8 |
20,298.8 |
3. Civil Advances |
– |
– |
– |
– |
766.3 |
936.0 |
765.7 |
766.9 |
4. Others |
52.0 |
91.8 |
91.8 |
117.5 |
18,765.8 |
17,679.0 |
21,998.9 |
36,020.5 |
X. Suspense and Miscellaneous (1 to 4) |
35,129.6 |
35,032.8 |
24,722.8 |
26,206.5 |
3,620,920.1 |
1,825,567.6 |
3,127,842.6 |
2,446,708.2 |
1. Suspense |
47.6 |
88.1 |
88.1 |
84.6 |
35,958.0 |
-24,813.8 |
-39,582.1 |
-39,582.1 |
2. Cash Balance Investment Accounts |
15,860.0 |
21,060.0 |
10,750.0 |
6,900.0 |
3,035,946.4 |
1,387,436.2 |
2,537,094.3 |
1,855,943.1 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
19,222.0 |
13,884.7 |
13,884.7 |
19,222.0 |
549,015.7 |
462,945.2 |
630,330.4 |
630,347.2 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
8,442.9 |
8,289.7 |
8,289.7 |
8,442.9 |
37,111.4 |
28,504.9 |
39,675.1 |
39,675.1 |