(` Milion) |
Item |
ANDHRA PRADESH |
ARUNACHAL PRADESH |
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) |
1,673,939.5 |
570,393.3 |
577,757.7 |
651,347.2 |
236,654.0 |
66,036.0 |
241,080.7 |
254,238.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
206,976.4 |
200,269.3 |
207,633.7 |
247,747.9 |
11,364.0 |
5,759.1 |
-10,969.0 |
-10,355.5 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
181,848.8 |
196,723.0 |
204,832.1 |
239,727.2 |
3,711.4 |
3,061.5 |
3,286.7 |
4,595.6 |
1. Market Loans |
153,831.1 |
147,000.0 |
134,891.9 |
174,292.2 |
790.5 |
833.3 |
561.9 |
1,254.5 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
10,182.2 |
9,349.3 |
9,349.3 |
10,284.2 |
781.5 |
300.0 |
660.6 |
1,646.1 |
5. Loans from National Co-operative Development Corporation |
429.8 |
373.7 |
590.9 |
150.8 |
1.3 |
– |
– |
– |
6. WMA from RBI |
330.1 |
30,000.0 |
30,000.0 |
30,000.0 |
– |
700.0 |
700.0 |
700.0 |
7. Special Securities issued to NSSF |
15,311.9 |
10,000.0 |
30,000.0 |
25,000.0 |
1,549.4 |
700.0 |
600.0 |
600.0 |
8. Others@ |
1,763.7 |
– |
– |
– |
588.6 |
528.2 |
764.2 |
395.0 |
of which: |
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
15,685.8 |
20,810.4 |
20,810.4 |
25,030.5 |
– |
10.0 |
– |
– |
1. State Plan Schemes |
15,681.0 |
20,810.4 |
20,810.4 |
25,030.5 |
– |
10.0 |
– |
– |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
4.8 |
– |
– |
– |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
4.8 |
– |
– |
– |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
1,429.1 |
2,964.1 |
2,219.4 |
2,350.6 |
2,027.0 |
27.2 |
30.0 |
33.0 |
1. Housing |
26.4 |
13.3 |
13.3 |
13.3 |
– |
– |
– |
– |
2. Urban Development |
0.1 |
0.8 |
0.8 |
0.8 |
– |
– |
– |
– |
3. Crop Husbandry |
– |
25.5 |
25.5 |
25.5 |
– |
– |
– |
– |
4. Food Storage and Warehousing |
2.0 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
5. Co-operation |
40.2 |
22.7 |
22.7 |
22.7 |
2,003.9 |
– |
– |
– |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
148.1 |
745.2 |
745.2 |
782.5 |
– |
– |
– |
– |
8. Village and Small Industries |
81.9 |
64.2 |
64.2 |
64.2 |
– |
– |
– |
– |
9. Industries and Minerals |
56.7 |
64.6 |
64.6 |
64.6 |
– |
– |
– |
– |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
853.9 |
1,684.0 |
939.3 |
1,033.2 |
23.1 |
27.2 |
30.0 |
33.0 |
12. Others** |
219.8 |
343.7 |
343.7 |
343.7 |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
23,828.6 |
26,396.6 |
26,396.6 |
29,320.2 |
1,918.2 |
658.1 |
2,129.1 |
2,181.6 |
1. State Provident Funds |
19,855.2 |
21,955.1 |
21,955.1 |
24,150.7 |
1,852.8 |
652.4 |
2,105.5 |
2,156.8 |
2. Others |
3,973.4 |
4,441.4 |
4,441.4 |
5,169.5 |
65.4 |
5.7 |
23.6 |
24.8 |
VIII. Reserve Funds (1 to 4) |
19,161.8 |
10,241.7 |
10,241.7 |
12,087.7 |
150.0 |
170.0 |
170.0 |
190.0 |
1. Depreciation/Renewal Reserve Funds |
3.3 |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
6,844.3 |
5,438.3 |
5,438.3 |
6,121.2 |
150.0 |
170.0 |
170.0 |
190.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
12,314.2 |
4,803.4 |
4,803.4 |
5,966.4 |
– |
– |
– |
– |
IX. Deposits and Advances (1 to 4) |
354,843.6 |
313,257.5 |
313,257.5 |
342,831.1 |
5,403.8 |
668.3 |
933.6 |
980.3 |
1. Civil Deposits |
179,702.5 |
149,901.7 |
149,901.7 |
163,371.9 |
4,654.3 |
589.9 |
810.4 |
850.9 |
2. Deposits of Local Funds |
96,184.8 |
93,416.8 |
93,416.8 |
103,068.8 |
– |
– |
– |
– |
3. Civil Advances |
997.9 |
3,327.5 |
3,327.5 |
3,660.3 |
748.4 |
78.4 |
114.5 |
120.2 |
4. Others |
77,958.4 |
66,611.5 |
66,611.5 |
72,730.2 |
1.2 |
– |
8.7 |
9.1 |
X. Suspense and Miscellaneous (1 to 4) |
879,267.0 |
– |
– |
– |
195,046.2 |
57,876.8 |
231,144.0 |
242,701.1 |
1. Suspense |
-56.9 |
– |
– |
– |
6,495.8 |
5,390.0 |
231,107.1 |
242,662.4 |
2. Cash Balance Investment Accounts |
756,975.4 |
– |
– |
– |
188,221.2 |
52,482.4 |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
122,348.4 |
– |
– |
– |
329.1 |
4.4 |
36.9 |
38.7 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
197,875.0 |
– |
– |
– |
28,397.4 |
3,564.1 |
3,387.3 |
3,556.7 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(` Milion) |
Item |
ASSAM |
BIHAR |
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) |
2,422,186.9 |
956,761.9 |
998,185.0 |
1,014,347.2 |
1,963,473.0 |
119,365.0 |
139,220.1 |
150,538.8 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
38,266.2 |
38,471.1 |
40,327.7 |
48,547.2 |
58,409.6 |
68,682.9 |
77,038.0 |
92,341.4 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
22,633.5 |
33,253.4 |
33,253.4 |
39,962.3 |
53,700.6 |
50,958.6 |
59,316.2 |
67,129.8 |
1. Market Loans |
19,090.2 |
28,600.6 |
28,600.6 |
35,093.8 |
30,000.0 |
31,050.7 |
39,408.3 |
36,087.2 |
2. Loans from LIC |
-2.4 |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
1,410.3 |
3,000.0 |
3,000.0 |
3,000.0 |
5,184.9 |
7,852.9 |
7,852.9 |
8,638.2 |
5. Loans from National Co-operative Development Corporation |
300.5 |
– |
– |
– |
– |
55.0 |
55.0 |
404.4 |
6. WMA from RBI |
– |
500.0 |
500.0 |
500.0 |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
1,825.1 |
1,152.8 |
1,152.8 |
1,368.5 |
18,515.7 |
12,000.0 |
12,000.0 |
22,000.0 |
8. Others@ |
9.7 |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
-730.7 |
607.2 |
607.2 |
1,293.6 |
7,643.2 |
14,050.2 |
14,050.2 |
23,759.1 |
1. State Plan Schemes |
399.3 |
507.2 |
507.2 |
1,193.6 |
7,641.9 |
14,050.0 |
14,050.0 |
23,759.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
1.3 |
0.2 |
0.2 |
0.1 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
– |
– |
– |
1.3 |
0.2 |
0.2 |
0.1 |
5. Ways and Means Advances from Centre |
-1,130.0 |
100.0 |
100.0 |
100.0 |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
328.7 |
388.7 |
345.1 |
362.4 |
132.0 |
143.7 |
141.2 |
180.9 |
1. Housing |
– |
– |
– |
– |
0.1 |
– |
– |
0.1 |
2. Urban Development |
1.5 |
– |
1.6 |
1.7 |
– |
– |
– |
– |
3. Crop Husbandry |
– |
– |
– |
– |
0.1 |
– |
– |
0.1 |
4. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
11.5 |
1.8 |
12.1 |
12.7 |
3.7 |
44.5 |
42.0 |
42.0 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
– |
32.9 |
– |
– |
– |
– |
– |
– |
8. Village and Small Industries |
0.5 |
0.2 |
0.6 |
0.6 |
3.8 |
1.2 |
1.2 |
4.1 |
9. Industries and Minerals |
– |
– |
– |
– |
0.6 |
1.7 |
1.7 |
0.7 |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
315.0 |
353.8 |
330.7 |
347.3 |
123.7 |
96.4 |
96.4 |
134.0 |
12. Others** |
0.1 |
– |
0.1 |
0.2 |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
500.0 |
500.0 |
500.0 |
500.0 |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
7,548.0 |
7,597.4 |
7,925.5 |
8,321.7 |
7,071.9 |
14,200.6 |
14,200.6 |
12,069.7 |
1. State Provident Funds |
7,364.6 |
7,353.6 |
7,732.9 |
8,119.5 |
6,494.5 |
13,828.4 |
13,828.4 |
11,492.3 |
2. Others |
183.4 |
243.8 |
192.6 |
202.2 |
577.4 |
372.2 |
372.2 |
577.4 |
VIII. Reserve Funds (1 to 4) |
7,334.2 |
4,220.0 |
1,582.3 |
1,712.3 |
5,656.7 |
3,274.5 |
3,274.5 |
5,947.1 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
1,080.0 |
1,200.0 |
1,200.0 |
1,330.0 |
1,400.0 |
1,600.0 |
1,600.0 |
2,435.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
6,254.2 |
3,020.0 |
382.3 |
382.3 |
4,256.7 |
1,674.5 |
1,674.5 |
3,512.1 |
IX Deposits and Advances (1 to 4) |
55,798.8 |
23,520.9 |
18,298.5 |
19,947.4 |
63,109.6 |
36,737.4 |
36,737.4 |
41,452.2 |
1. Civil Deposits |
42,541.0 |
6,000.0 |
6,500.0 |
7,000.0 |
17,179.5 |
20,487.4 |
20,487.4 |
22,536.1 |
2. Deposits of Local Funds |
– |
0.5 |
0.5 |
– |
15,219.9 |
16,200.0 |
16,200.0 |
18,416.1 |
3. Civil Advances |
13,225.6 |
8,143.1 |
8,550.3 |
8,977.8 |
552.9 |
50.0 |
50.0 |
500.0 |
4. Others |
32.1 |
9,377.3 |
3,247.7 |
3,969.6 |
30,157.3 |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
2,291,792.6 |
851,476.8 |
896,816.4 |
901,448.1 |
1,751,931.5 |
– |
– |
– |
1. Suspense |
-1,365.8 |
1,015.3 |
1,015.3 |
1,116.8 |
2,968.1 |
– |
– |
– |
2. Cash Balance Investment Accounts |
2,292,884.6 |
850,000.0 |
895,500.0 |
900,000.0 |
1,748,169.1 |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
273.8 |
461.5 |
301.1 |
331.3 |
794.2 |
– |
– |
– |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
11,500.0 |
– |
XII. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
36,981.9 |
35,197.5 |
38,856.6 |
40,799.4 |
74,227.6 |
– |
– |
– |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(` Milion) |
Item |
CHHATTISGARH |
GOA |
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) |
774,150.2 |
593,789.7 |
678,267.6 |
690,455.0 |
118,802.8 |
192,809.2 |
122,908.3 |
136,014.1 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
28,346.1 |
43,321.0 |
42,847.2 |
53,931.4 |
12,955.1 |
8,854.4 |
7,362.8 |
8,864.0 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
10,645.7 |
28,300.0 |
29,272.4 |
37,272.4 |
8,908.1 |
8,531.5 |
6,491.5 |
7,849.0 |
1. Market Loans |
7,000.0 |
20,000.0 |
19,472.4 |
23,972.4 |
6,000.0 |
6,000.0 |
3,000.0 |
4,000.0 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
1,119.6 |
3,500.0 |
1,500.0 |
3,500.0 |
847.1 |
860.0 |
470.0 |
450.0 |
5. Loans from National Co-operative Development Corporation |
0.6 |
1,000.0 |
500.0 |
2,000.0 |
0.4 |
1.5 |
1.5 |
1.8 |
6. WMA from RBI |
– |
1,800.0 |
1,800.0 |
1,800.0 |
29.6 |
50.0 |
– |
50.0 |
7. Special Securities issued to NSSF |
2,525.5 |
2,000.0 |
6,000.0 |
6,000.0 |
1,716.3 |
1,300.0 |
2,850.0 |
3,200.0 |
8. Others@ |
– |
– |
– |
– |
314.7 |
320.0 |
170.0 |
147.2 |
of which: |
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
2,226.4 |
2,480.6 |
2,480.6 |
955.1 |
-2,588.1 |
69.0 |
162.0 |
282.5 |
1. State Plan Schemes |
2,201.4 |
2,429.6 |
2,429.6 |
904.1 |
-2,588.3 |
67.0 |
160.0 |
280.0 |
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) |
25.0 |
26.0 |
26.0 |
26.0 |
0.2 |
2.0 |
2.0 |
2.5 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
25.0 |
26.0 |
26.0 |
26.0 |
0.2 |
2.0 |
2.0 |
2.5 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
9,924.3 |
9,790.4 |
8,453.9 |
10,962.6 |
126.8 |
140.3 |
143.4 |
160.0 |
1. Housing |
– |
– |
– |
– |
1.5 |
9.4 |
9.4 |
9.4 |
2. Urban Development |
66.7 |
160.5 |
94.6 |
133.1 |
0.1 |
– |
– |
– |
3. Crop Husbandry |
600.3 |
301.0 |
301.0 |
301.0 |
– |
– |
– |
– |
4. Food Storage and Warehousing |
8,094.2 |
8,058.5 |
6,932.4 |
9,432.4 |
– |
– |
– |
– |
5. Co-operation |
131.3 |
284.2 |
120.0 |
118.5 |
2.1 |
4.0 |
4.0 |
5.8 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
957.1 |
731.7 |
731.7 |
731.7 |
– |
– |
– |
– |
8. Village and Small Industries |
1.8 |
0.5 |
0.3 |
0.3 |
-0.5 |
– |
– |
– |
9. Industries and Minerals |
6.0 |
– |
– |
– |
-3.8 |
– |
– |
– |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
8.5 |
7.5 |
7.5 |
7.5 |
99.2 |
116.5 |
116.8 |
134.5 |
12. Others** |
58.5 |
246.5 |
266.4 |
238.1 |
28.2 |
10.3 |
13.1 |
10.3 |
V. Inter-State Settlement |
30.4 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
VI. Contingency Fund |
– |
400.0 |
18.6 |
400.0 |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
7,075.9 |
6,440.0 |
7,940.0 |
8,440.0 |
3,490.6 |
3,129.6 |
2,669.8 |
2,936.8 |
1. State Provident Funds |
6,290.8 |
5,640.0 |
7,140.0 |
7,640.0 |
3,454.6 |
3,087.5 |
2,654.9 |
2,920.3 |
2. Others |
785.2 |
800.0 |
800.0 |
800.0 |
36.0 |
42.2 |
14.9 |
16.4 |
VIII. Reserve Funds (1 to 4) |
5,441.3 |
5,962.9 |
6,081.2 |
6,370.4 |
1,662.7 |
1,920.3 |
435.8 |
479.4 |
1. Depreciation/Renewal Reserve Funds |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
2. Sinking Funds |
1,000.0 |
1,000.0 |
1,000.0 |
1,000.0 |
364.3 |
704.2 |
367.8 |
404.6 |
3. Famine Relief Fund |
3.8 |
2.9 |
2.9 |
2.9 |
– |
– |
– |
– |
4. Others |
4,437.5 |
4,959.9 |
5,078.2 |
5,367.4 |
1,298.4 |
1,216.1 |
68.0 |
74.8 |
IX Deposits and Advances (1 to 4) |
22,134.9 |
23,594.8 |
24,740.0 |
24,874.8 |
2,526.1 |
2,599.0 |
2,026.2 |
2,228.9 |
1. Civil Deposits |
17,813.2 |
17,010.4 |
17,990.4 |
17,990.4 |
1,976.1 |
2,167.6 |
1,561.8 |
1,717.9 |
2. Deposits of Local Funds |
– |
0.8 |
0.8 |
0.8 |
– |
– |
– |
– |
3. Civil Advances |
3,672.2 |
4,000.0 |
4,000.0 |
4,000.0 |
82.1 |
102.8 |
65.1 |
71.6 |
4. Others |
649.5 |
2,583.7 |
2,748.9 |
2,883.7 |
468.0 |
328.6 |
399.4 |
439.3 |
X. Suspense and Miscellaneous (1 to 4) |
662,023.8 |
493,970.7 |
538,430.5 |
538,329.4 |
78,500.4 |
146,390.7 |
86,858.8 |
95,544.7 |
1. Suspense |
48.4 |
270.6 |
270.6 |
270.6 |
3,453.1 |
3,548.9 |
4,431.3 |
4,874.5 |
2. Cash Balance Investment Accounts |
420,754.6 |
300,000.0 |
430,559.8 |
430,458.7 |
50,435.0 |
116,988.1 |
52,825.2 |
58,107.7 |
3. Deposits with RBI |
84,857.7 |
70,000.0 |
90,000.0 |
90,000.0 |
– |
– |
– |
– |
4. Others |
156,363.2 |
123,700.1 |
17,600.1 |
17,600.1 |
24,612.3 |
25,853.7 |
29,602.3 |
32,562.5 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
23.1 |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. Remittances |
54,624.3 |
22,850.2 |
60,850.2 |
62,850.2 |
26,176.1 |
30,028.8 |
24,120.8 |
26,532.8 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(` Milion) |
Item |
GUJARAT |
HARYANA |
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) |
2,442,170.5 |
744,208.4 |
775,909.6 |
782,522.1 |
631,236.1 |
816,309.0 |
889,777.8 |
886,965.1 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
165,697.1 |
186,484.6 |
201,852.3 |
193,777.5 |
83,022.2 |
85,612.2 |
87,305.3 |
103,898.8 |
I. External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. Internal Debt (1 to 8) |
141,584.4 |
175,922.5 |
187,540.0 |
208,710.0 |
83,199.6 |
106,375.7 |
122,429.7 |
129,213.1 |
1. Market Loans |
90,000.0 |
130,000.0 |
115,000.0 |
146,160.0 |
40,000.0 |
42,187.3 |
47,382.8 |
57,540.5 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
26,000.0 |
26,000.0 |
32,200.0 |
32,000.0 |
4. Loans from National Bank for Agriculture and Rural Development |
9,906.9 |
12,540.0 |
12,540.0 |
12,540.0 |
2,893.3 |
2,525.0 |
2,533.5 |
2,383.5 |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
213.0 |
213.0 |
234.0 |
6. WMA from RBI |
– |
– |
– |
10.0 |
1,695.8 |
20,000.0 |
20,000.0 |
20,000.0 |
7. Special Securities issued to NSSF |
41,677.5 |
33,382.5 |
60,000.0 |
50,000.0 |
8,061.0 |
7,000.0 |
13,000.0 |
10,000.0 |
8. Others@ |
– |
– |
– |
– |
4,549.5 |
8,450.4 |
7,100.4 |
7,055.1 |
of which: |
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. Loans and Advances from the Centre (1 to 6) |
862.5 |
1,802.3 |
1,802.3 |
2,548.7 |
1,354.0 |
6,172.0 |
3,218.4 |
6,475.8 |
1. State Plan Schemes |
808.6 |
1,802.3 |
1,802.3 |
2,548.7 |
1,370.9 |
6,114.0 |
3,183.4 |
6,439.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
0.2 |
– |
– |
– |
-16.9 |
40.0 |
17.0 |
17.0 |
4. Non-Plan (i + ii) |
3.4 |
– |
– |
– |
– |
18.0 |
18.0 |
19.8 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
3.4 |
– |
– |
– |
– |
18.0 |
18.0 |
19.8 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
50.3 |
– |
– |
– |
– |
– |
– |
– |
IV. Recovery of Loans and Advances (1 to 12) |
1,506.6 |
2,484.5 |
2,484.7 |
2,683.5 |
2,128.4 |
2,284.1 |
2,086.0 |
2,329.3 |
1. Housing |
20.6 |
162.0 |
162.0 |
175.0 |
0.8 |
1.0 |
0.6 |
0.9 |
2. Urban Development |
1.6 |
108.7 |
108.7 |
117.4 |
– |
0.3 |
0.3 |
0.3 |
3. Crop Husbandry |
1.1 |
0.5 |
0.5 |
0.6 |
– |
– |
– |
– |
4. Food Storage and Warehousing |
4.8 |
4.9 |
4.9 |
5.3 |
– |
– |
– |
– |
5. Co-operation |
81.7 |
216.0 |
216.0 |
233.3 |
30.6 |
59.5 |
60.2 |
60.8 |
6. Minor Irrigation |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
7. Power Projects |
548.4 |
– |
– |
– |
205.8 |
– |
– |
– |
8. Village and Small Industries |
9.0 |
12.6 |
12.6 |
13.6 |
403.2 |
246.8 |
200.0 |
200.0 |
9. Industries and Minerals |
168.8 |
143.5 |
143.5 |
154.9 |
– |
– |
– |
– |
10. Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
346.2 |
934.7 |
934.7 |
1,009.5 |
1,485.3 |
1,701.1 |
1,633.5 |
1,785.7 |
12. Others** |
324.4 |
901.5 |
901.7 |
973.8 |
2.7 |
275.4 |
191.4 |
281.6 |
V. Inter-State Settlement |
– |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
1,900.0 |
– |
VII. Small Savings, Provident Funds, etc. (1 + 2) |
19,006.7 |
24,924.5 |
28,424.5 |
24,924.5 |
18,703.2 |
21,763.0 |
21,015.6 |
23,101.5 |
1. State Provident Funds |
17,556.1 |
23,500.0 |
27,000.0 |
23,500.0 |
18,559.1 |
21,664.5 |
20,919.8 |
23,004.8 |
2. Others |
1,450.6 |
1,424.5 |
1,424.5 |
1,424.5 |
144.1 |
98.5 |
95.8 |
96.7 |
VIII. Reserve Funds (1 to 4) |
9,568.2 |
8,130.0 |
9,963.4 |
13,180.0 |
4,198.0 |
3,204.3 |
3,619.1 |
4,214.5 |
1. Depreciation/Renewal Reserve Funds |
4.8 |
5.5 |
5.5 |
5.5 |
597.9 |
630.4 |
627.8 |
659.2 |
2. Sinking Funds |
5,600.0 |
5,000.0 |
5,000.0 |
10,000.0 |
986.9 |
1,056.8 |
1,056.8 |
1,522.2 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
3,963.4 |
3,124.5 |
4,957.9 |
3,174.5 |
2,613.1 |
1,517.1 |
1,934.5 |
2,033.1 |
IX Deposits and Advances (1 to 4) |
180,334.6 |
117,681.0 |
117,681.0 |
117,211.7 |
73,128.4 |
65,699.8 |
68,794.4 |
72,234.1 |
1. Civil Deposits |
38,522.4 |
31,541.0 |
31,541.0 |
31,541.0 |
30,719.6 |
24,823.9 |
36,253.9 |
38,066.5 |
2. Deposits of Local Funds |
137,394.1 |
75,000.0 |
75,000.0 |
75,000.0 |
1,104.6 |
782.2 |
711.3 |
746.8 |
3. Civil Advances |
2,562.6 |
2,540.0 |
2,540.0 |
2,540.0 |
741.9 |
653.6 |
629.2 |
660.7 |
4. Others |
1,855.5 |
8,600.0 |
8,600.0 |
8,130.7 |
40,562.2 |
39,440.0 |
31,200.0 |
32,760.0 |
X. Suspense and Miscellaneous (1 to 4) |
2,000,101.1 |
340,827.1 |
355,577.2 |
340,827.2 |
393,163.1 |
556,300.5 |
616,448.7 |
605,022.7 |
1. Suspense |
-2,726.0 |
22.0 |
22.0 |
22.0 |
5,627.4 |
3,474.0 |
5,739.9 |
5,854.7 |
2. Cash Balance Investment Accounts |
1,710,202.7 |
10,000.0 |
24,750.0 |
10,000.0 |
385,707.3 |
– |
– |
– |
3. Deposits with RBI |
– |
180,000.0 |
180,000.0 |
180,000.0 |
– |
551,197.5 |
608,843.7 |
597,265.7 |
4. Others |
292,624.4 |
150,805.1 |
150,805.2 |
150,805.2 |
1,828.4 |
1,629.1 |
1,865.0 |
1,902.3 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Miscellaneous Capital Receipts |
1,363.0 |
– |
– |
– |
93.9 |
159.6 |
162.7 |
165.6 |
of which: Disinvestment |
– |
– |
– |
– |
93.9 |
159.6 |
162.7 |
165.6 |
XIII. Remittances |
87,843.4 |
72,436.4 |
72,436.4 |
72,436.4 |
55,267.5 |
54,350.0 |
50,103.3 |
44,208.4 |
|