Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
MEGHALAYA |
MIZORAM |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
158,278.0 |
150,472.3 |
161,804.9 |
163,471.9 |
270,746.4 |
184,338.9 |
184,773.4 |
205,619.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
13,109.9 |
7,704.1 |
6,569.1 |
6,311.1 |
9,352.7 |
5,572.9 |
5,572.9 |
5,015.1 |
I. Internal Debt (1 to 8) |
4,486.6 |
6,393.4 |
6,393.4 |
6,275.8 |
4,434.7 |
3,472.5 |
3,907.0 |
3,701.3 |
1. Market Loans |
3,100.0 |
3,972.6 |
3,972.6 |
4,200.0 |
3,000.0 |
2,857.5 |
2,857.5 |
2,991.2 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
784.6 |
825.0 |
825.0 |
830.0 |
572.9 |
500.0 |
500.0 |
600.0 |
5. Loans from National Co-operative Development Corporation |
2.0 |
40.8 |
40.8 |
40.8 |
9.6 |
15.0 |
15.0 |
10.0 |
6. WMA from RBI |
– |
405.0 |
405.0 |
405.0 |
713.9 |
– |
434.5 |
0.1 |
7. Special Securities issued to NSSF |
600.0 |
1,100.0 |
1,100.0 |
800.0 |
138.3 |
100.0 |
100.0 |
100.0 |
8. Others@ |
– |
50.0 |
50.0 |
– |
– |
– |
– |
– |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
II. Loans and Advances from the Centre (1 to 6) |
192.5 |
452.5 |
452.5 |
408.0 |
222.8 |
96.4 |
96.4 |
153.4 |
1. State Plan Schemes |
163.8 |
450.0 |
450.0 |
405.5 |
222.8 |
96.4 |
96.4 |
153.4 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
28.7 |
– |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
227.1 |
239.8 |
239.8 |
261.4 |
278.0 |
265.5 |
265.5 |
275.5 |
1. Housing |
0.5 |
1.1 |
1.1 |
1.2 |
185.0 |
200.0 |
200.0 |
180.0 |
2. Urban Development |
– |
0.3 |
0.3 |
0.3 |
0.0 |
0.1 |
0.1 |
0.1 |
3. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
5. Co-operation |
1.3 |
0.8 |
0.8 |
0.9 |
4.7 |
5.0 |
5.0 |
5.0 |
6. Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
7. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
8. Village and Small Industries |
– |
– |
– |
– |
0.0 |
0.2 |
0.2 |
0.1 |
9. Industries and Minerals |
– |
0.2 |
0.2 |
0.2 |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
225.3 |
237.4 |
237.4 |
258.8 |
88.1 |
60.0 |
60.0 |
90.0 |
12. Others** |
– |
– |
– |
– |
0.2 |
0.2 |
0.2 |
0.3 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
2,100.0 |
2,100.0 |
2,100.0 |
2,100.0 |
– |
2,000.0 |
2,000.0 |
– |
VI. State Provident Funds, etc. (1 + 2) |
1,814.9 |
2,224.5 |
2,224.5 |
2,682.6 |
3,873.7 |
4,810.0 |
4,810.0 |
3,250.0 |
1. State Provident Funds |
1,814.9 |
2,224.5 |
2,224.5 |
2,682.6 |
3,801.8 |
4,785.0 |
4,785.0 |
3,200.0 |
2. Others |
– |
– |
– |
– |
71.9 |
25.0 |
25.0 |
50.0 |
VII. Reserve Funds (1 to 4) |
399.0 |
375.8 |
375.8 |
417.4 |
334.0 |
294.4 |
294.4 |
359.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
175.6 |
204.3 |
204.3 |
237.8 |
217.5 |
179.0 |
179.0 |
209.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
223.4 |
171.5 |
171.5 |
179.6 |
116.5 |
115.4 |
115.4 |
150.0 |
VIII. Deposits and Advances (1 to 4) |
16,871.2 |
4,361.5 |
4,361.5 |
4,550.0 |
7,465.6 |
5,650.0 |
5,650.0 |
6,680.0 |
1. Civil Deposits |
15,203.8 |
3,731.5 |
3,731.5 |
3,910.0 |
7,287.8 |
5,500.0 |
5,500.0 |
6,500.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
1,652.8 |
630.0 |
630.0 |
640.0 |
177.8 |
150.0 |
150.0 |
180.0 |
4. Others |
14.6 |
– |
– |
– |
– |
– |
– |
– |
IX. Suspense and Miscellaneous (1 to 4) |
110,219.8 |
122,901.2 |
122,901.2 |
124,781.7 |
238,870.0 |
158,250.1 |
158,250.1 |
177,200.0 |
1. Suspense |
-138.9 |
245.6 |
245.6 |
245.6 |
6,034.2 |
7,000.0 |
7,000.0 |
6,700.0 |
2. Cash Balance Investment Accounts |
110,338.5 |
67,864.3 |
67,864.3 |
124,500.0 |
50,870.6 |
1,050.0 |
1,050.0 |
10,200.0 |
3. Deposits with RBI |
– |
54,755.3 |
54,755.3 |
– |
181,669.1 |
150,000.0 |
150,000.0 |
160,050.0 |
4. Others |
20.1 |
36.1 |
36.1 |
36.1 |
296.1 |
200.1 |
200.1 |
250.0 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
21,966.9 |
11,423.6 |
22,756.2 |
21,995.0 |
15,267.6 |
9,500.0 |
9,500.0 |
14,000.1 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
NAGALAND |
ODISHA |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
95,539.9 |
97,560.9 |
118,087.7 |
116,263.5 |
1,188,300.8 |
1,635,247.7 |
1,623,391.1 |
1,721,407.0 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
8,233.8 |
8,264.7 |
8,680.5 |
1,361.8 |
31,147.8 |
66,521.6 |
53,777.7 |
88,802.4 |
I. Internal Debt (1 to 8) |
12,978.8 |
13,250.8 |
27,606.7 |
26,739.3 |
11,209.9 |
47,384.2 |
35,640.3 |
60,849.5 |
1. Market Loans |
5,049.9 |
7,090.8 |
6,450.0 |
5,579.3 |
– |
30,992.2 |
19,540.3 |
45,849.5 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
487.8 |
500.0 |
500.0 |
500.0 |
8,118.5 |
11,000.0 |
11,000.0 |
13,000.0 |
5. Loans from National Co-operative Development Corporation |
85.9 |
60.0 |
60.0 |
60.0 |
4.8 |
– |
– |
– |
6. WMA from RBI |
6,466.3 |
5,000.0 |
19,996.7 |
20,000.0 |
– |
0.0 |
0.0 |
0.0 |
7. Special Securities issued to NSSF |
75.3 |
100.0 |
100.0 |
100.0 |
3,086.7 |
5,000.0 |
5,000.0 |
2,000.0 |
8. Others@ |
813.6 |
500.0 |
500.0 |
500.0 |
– |
392.0 |
100.0 |
– |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
II. Loans and Advances from the Centre (1 to 6) |
209.7 |
88.0 |
22.1 |
100.0 |
2327.6 |
6,178.6 |
6,178.6 |
7,193.4 |
1. State Plan Schemes |
– |
– |
– |
– |
2327.6 |
6,075.0 |
6,075.0 |
7,142.5 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
103.6 |
103.6 |
50.9 |
4. Non-Plan (i + ii) |
209.7 |
88.0 |
22.1 |
100.0 |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
209.7 |
88.0 |
22.1 |
100.0 |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
24.4 |
38.2 |
27.0 |
27.2 |
1,320.8 |
2,402.9 |
2,402.9 |
2,402.9 |
1. Housing |
0.2 |
3.3 |
3.3 |
3.3 |
18.3 |
1.0 |
1.0 |
1.0 |
2. Urban Development |
– |
– |
– |
– |
3.6 |
3.9 |
3.9 |
3.9 |
3. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
4. Food Storage and Warehousing |
– |
– |
– |
– |
0.2 |
0.4 |
0.4 |
0.4 |
5. Co-operation |
1.4 |
21.5 |
10.3 |
10.5 |
3.3 |
3.6 |
3.6 |
3.6 |
6. Minor Irrigation |
– |
– |
– |
– |
0.8 |
1.0 |
1.0 |
1.0 |
7. Power Projects |
– |
– |
– |
– |
81.3 |
1,102.9 |
1,102.9 |
1,102.9 |
8. Village and Small Industries |
– |
1.1 |
1.1 |
1.1 |
0.1 |
1.0 |
1.0 |
1.0 |
9. Industries and Minerals |
– |
– |
– |
– |
– |
0.3 |
0.3 |
0.3 |
10.Road Transport |
– |
– |
– |
– |
– |
0.0 |
0.0 |
0.0 |
11. Government Servants, etc.+ |
22.9 |
12.3 |
12.3 |
12.3 |
1,173.0 |
954.4 |
954.4 |
954.4 |
12. Others** |
– |
– |
– |
– |
40.2 |
334.6 |
334.6 |
334.6 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
– |
– |
– |
– |
3,750.0 |
4,000.0 |
4,000.0 |
4,000.0 |
VI. State Provident Funds, etc. (1 + 2) |
1,969.7 |
1,835.0 |
2,035.0 |
2,136.0 |
24,921.2 |
29,510.1 |
29,510.1 |
32,504.7 |
1. State Provident Funds |
1,940.8 |
1,800.0 |
2,000.0 |
2,100.0 |
24,920.0 |
29,508.5 |
29,508.5 |
32,502.5 |
2. Others |
28.9 |
35.0 |
35.0 |
36.0 |
1.2 |
1.6 |
1.6 |
2.2 |
VII. Reserve Funds (1 to 4) |
375.0 |
560.0 |
560.0 |
610.0 |
16,607.7 |
19,332.9 |
19,332.9 |
16,548.8 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
280.0 |
300.0 |
300.0 |
350.0 |
2,100.7 |
10,000.7 |
10,000.7 |
10,000.7 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
95.0 |
260.0 |
260.0 |
260.0 |
14,507.0 |
9,332.2 |
9,332.2 |
6,548.1 |
VIII. Deposits and Advances (1 to 4) |
7,181.1 |
1,287.9 |
7,335.9 |
6,150.0 |
41,259.7 |
65,222.5 |
65,222.5 |
88,502.1 |
1. Civil Deposits |
6,989.0 |
1,185.9 |
7,185.9 |
6,000.0 |
29,081.5 |
24,523.5 |
24,523.5 |
30,811.6 |
2. Deposits of Local Funds |
– |
– |
– |
– |
10,136.4 |
8,170.8 |
8,170.8 |
10,318.3 |
3. Civil Advances |
157.3 |
100.0 |
100.0 |
100.0 |
1,128.6 |
955.4 |
955.4 |
1,502.7 |
4. Others |
34.8 |
2.0 |
50.0 |
50.0 |
913.1 |
31,572.8 |
31,572.8 |
45,869.5 |
IX. Suspense and Miscellaneous (1 to 4) |
56,376.0 |
65,500.0 |
65,500.0 |
65,500.0 |
1,014,502.2 |
1,401,214.9 |
1,401,102.2 |
1,430,097.0 |
1. Suspense |
247.9 |
500.0 |
500.0 |
500.0 |
-322.8 |
279.1 |
279.1 |
54.0 |
2. Cash Balance Investment Accounts |
52,153.5 |
60,000.0 |
60,000.0 |
60,000.0 |
1,014,677.0 |
1,400,535.1 |
1,400,422.4 |
1,429,739.4 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
3,974.6 |
5,000.0 |
5,000.0 |
5,000.0 |
148.1 |
400.7 |
400.7 |
303.5 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
16,425.1 |
15,001.0 |
15,001.0 |
15,001.0 |
72,401.6 |
60,001.6 |
60,001.6 |
79,308.6 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
PUNJAB |
RAJASTHAN |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
561,078.9 |
1,272,673.8 |
1,128,829.8 |
1,151,881.8 |
2,063,553.5 |
1,517,580.4 |
2,845,799.1 |
2,590,089.4 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
108,014.5 |
126,348.4 |
127,647.5 |
133,359.2 |
120,222.1 |
139,250.2 |
180,913.8 |
179,878.7 |
I. Internal Debt (1 to 8) |
147,213.7 |
181,441.2 |
215,180.0 |
234,120.0 |
55,813.0 |
112,286.8 |
119,599.3 |
141,366.5 |
1. Market Loans |
82,000.0 |
106,941.2 |
100,230.0 |
99,170.0 |
44,996.3 |
96,438.5 |
85,000.0 |
111,190.0 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
5,104.3 |
4,500.0 |
4,950.0 |
4,950.0 |
10,301.0 |
15,000.0 |
14,500.0 |
19,000.0 |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
515.7 |
848.2 |
799.3 |
476.5 |
6. WMA from RBI |
60,109.4 |
70,000.0 |
110,000.0 |
130,000.0 |
– |
0.0 |
0.0 |
0.0 |
7. Special Securities issued to NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
8. Others@ |
– |
– |
– |
– |
– |
– |
19,300.0 |
10,700.0 |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
19,300.0 |
10,700.0 |
II. Loans and Advances from the Centre (1 to 6) |
1,495.0 |
3,430.0 |
3,480.0 |
5,420.0 |
3371.0 |
12,612.1 |
6,012.3 |
13,005.8 |
1. State Plan Schemes |
1,495.0 |
3,430.0 |
3,480.0 |
5,420.0 |
3371.0 |
12,612.1 |
6,012.3 |
13,005.8 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
945.0 |
752.0 |
1,385.8 |
1,402.3 |
12,293.1 |
1,511.8 |
21,106.4 |
1,912.0 |
1. Housing |
0.5 |
2.6 |
0.6 |
0.6 |
11.3 |
16.0 |
14.3 |
12.3 |
2. Urban Development |
0.8 |
19.9 |
0.8 |
0.8 |
44.0 |
162.6 |
161.1 |
160.0 |
3. Crop Husbandry |
73.5 |
0.0 |
60.0 |
50.0 |
236.5 |
200.3 |
238.1 |
237.7 |
4. Food Storage and Warehousing |
– |
– |
– |
– |
23.5 |
18.1 |
33.7 |
17.8 |
5. Co-operation |
2.9 |
0.0 |
21.4 |
2.2 |
445.2 |
337.2 |
1,201.4 |
166.1 |
6. Minor Irrigation |
– |
– |
– |
– |
0.0 |
– |
1.0 |
– |
7. Power Projects |
63.1 |
– |
63.1 |
58.0 |
11,403.1 |
749.9 |
19,041.2 |
750.5 |
8. Village and Small Industries |
0.2 |
95.7 |
3.5 |
3.5 |
114.2 |
0.8 |
0.2 |
0.2 |
9. Industries and Minerals |
15.5 |
– |
– |
– |
2.8 |
7.3 |
33.6 |
20.0 |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
11. Government Servants, etc.+ |
787.0 |
626.8 |
1,235.0 |
1,284.8 |
6.5 |
5.0 |
5.0 |
4.0 |
12. Others** |
1.6 |
7.0 |
1.4 |
2.4 |
6.1 |
14.6 |
376.9 |
543.5 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
3,000.0 |
VI. State Provident Funds, etc. (1 + 2) |
31,057.2 |
32,437.9 |
36,060.0 |
39,170.0 |
56,304.7 |
58,139.8 |
59,169.3 |
62,786.5 |
1. State Provident Funds |
30,616.6 |
27,784.2 |
35,540.0 |
38,600.0 |
32,021.5 |
32,676.1 |
35,739.2 |
36,804.6 |
2. Others |
440.6 |
4,653.7 |
520.0 |
570.0 |
24,283.3 |
25,463.7 |
23,430.1 |
25,981.9 |
VII. Reserve Funds (1 to 4) |
4,756.1 |
6,837.0 |
7,379.2 |
7,424.7 |
19,170.7 |
15,849.6 |
28,448.5 |
18,623.6 |
1. Depreciation/Renewal Reserve Funds |
53.6 |
1,023.5 |
1,004.2 |
1,083.8 |
– |
– |
– |
– |
2. Sinking Funds |
– |
500.0 |
– |
500.0 |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
4,702.5 |
5,313.5 |
6,375.0 |
5,840.9 |
19,170.7 |
15,849.6 |
28,448.5 |
18,623.6 |
VIII. Deposits and Advances (1 to 4) |
42,818.0 |
38,685.0 |
34,350.1 |
33,350.1 |
1,143,010.8 |
1,201,351.5 |
1,331,203.0 |
1,451,294.5 |
1. Civil Deposits |
40,226.5 |
37,094.1 |
26,979.5 |
26,979.5 |
110,792.7 |
109,149.2 |
126,222.9 |
137,424.7 |
2. Deposits of Local Funds |
0.2 |
0.2 |
5,000.3 |
4,000.3 |
976,744.5 |
985,495.1 |
1,097,658.5 |
1,191,659.5 |
3. Civil Advances |
390.7 |
390.7 |
570.3 |
570.3 |
346.4 |
350.7 |
350.7 |
350.7 |
4. Others |
2,200.7 |
1,200.0 |
1,800.0 |
1,800.0 |
55,127.2 |
106,356.5 |
106,970.9 |
121,859.6 |
IX. Suspense and Miscellaneous (1 to 4) |
319,031.1 |
995,328.7 |
819,014.7 |
819,014.7 |
717,248.0 |
51,388.4 |
1,215,810.0 |
833,650.1 |
1. Suspense |
6,282.7 |
6,030.6 |
7,906.4 |
7,906.4 |
267.5 |
1,312.3 |
1,307.7 |
1,316.2 |
2. Cash Balance Investment Accounts |
91,357.2 |
91,357.2 |
65,528.2 |
65,528.2 |
716,923.1 |
50,000.0 |
1,214,426.2 |
832,257.8 |
3. Deposits with RBI |
– |
676,796.2 |
538,100.2 |
538,100.2 |
– |
– |
– |
– |
4. Others |
221,391.2 |
221,144.7 |
207,479.9 |
207,479.9 |
57.3 |
76.1 |
76.1 |
76.1 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
2.4 |
– |
– |
– |
157.3 |
80.0 |
80.0 |
80.0 |
of which: Disinvestment |
2.4 |
– |
– |
– |
157.3 |
80.0 |
80.0 |
80.0 |
XII. Remittances |
13,760.3 |
13,762.0 |
11,980.0 |
11,980.0 |
56,184.9 |
64,360.5 |
64,370.4 |
64,370.4 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
SIKKIM |
TAMIL NADU |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XII) |
53,019.8 |
43,051.3 |
50,475.7 |
58,699.4 |
3,283,220.3 |
2,973,805.5 |
3,083,136.6 |
3,145,881.7 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
3,700.6 |
3,175.3 |
3,169.3 |
3,895.4 |
231,224.0 |
259,475.8 |
289,762.5 |
303,211.8 |
I. Internal Debt (1 to 8) |
868.9 |
2,322.6 |
2,322.6 |
3,734.6 |
156,002.3 |
218,217.7 |
203,217.7 |
275,703.6 |
1. Market Loans |
400.0 |
1,122.6 |
1,122.6 |
2,634.6 |
145,000.0 |
182,500.0 |
180,000.0 |
230,000.0 |
2. Loans from LIC |
50.0 |
100.0 |
100.0 |
100.0 |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from National Bank for Agriculture and Rural Development |
300.0 |
800.0 |
800.0 |
800.0 |
10,584.2 |
15,010.0 |
12,510.0 |
15,030.0 |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
236.1 |
555.9 |
555.9 |
600.0 |
6. WMA from RBI |
– |
– |
– |
– |
– |
0.0 |
0.0 |
0.0 |
7. Special Securities issued to NSSF |
118.9 |
300.0 |
300.0 |
200.0 |
– |
20,000.0 |
– |
– |
8. Others@ |
– |
– |
– |
– |
182.0 |
151.8 |
10,151.8 |
30,073.6 |
of which: Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
10,000.0 |
30,000.0 |
II. Loans and Advances from the Centre (1 to 6) |
5.5 |
145.0 |
145.0 |
145.0 |
11797.4 |
16,112.5 |
14,066.1 |
15,295.4 |
1. State Plan Schemes |
5.5 |
145.0 |
145.0 |
145.0 |
11797.4 |
15,862.5 |
14,066.1 |
14,935.4 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
– |
– |
– |
– |
250.0 |
– |
360.0 |
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Others |
– |
– |
– |
– |
– |
250.0 |
– |
360.0 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
III. Recovery of Loans and Advances (1 to 12) |
0.3 |
8.0 |
8.0 |
7.8 |
31,806.3 |
1,519.9 |
38,879.8 |
3,393.3 |
1. Housing |
– |
– |
– |
– |
-4.4 |
– |
364.8 |
– |
2. Urban Development |
– |
– |
– |
– |
221.3 |
141.8 |
141.8 |
164.4 |
3. Crop Husbandry |
– |
– |
– |
– |
911.4 |
0.0 |
1,500.0 |
1,500.0 |
4. Food Storage and Warehousing |
– |
– |
– |
– |
14,912.8 |
0.0 |
0.0 |
0.0 |
5. Co-operation |
– |
7.5 |
7.5 |
7.5 |
227.1 |
7.1 |
7.4 |
13.4 |
6. Minor Irrigation |
– |
– |
– |
– |
0.0 |
– |
– |
– |
7. Power Projects |
– |
– |
– |
– |
15,366.0 |
270.2 |
34,820.4 |
223.2 |
8. Village and Small Industries |
– |
– |
– |
– |
68.3 |
52.0 |
61.8 |
34.5 |
9. Industries and Minerals |
– |
– |
– |
– |
141.3 |
0.1 |
0.1 |
0.1 |
10.Road Transport |
– |
– |
– |
– |
1,150.0 |
– |
– |
– |
11. Government Servants, etc.+ |
0.0 |
0.0 |
0.0 |
0.0 |
1,081.5 |
1,033.1 |
1,083.8 |
1,121.8 |
12. Others** |
0.3 |
0.5 |
0.5 |
0.3 |
-2,269.1 |
15.6 |
899.6 |
335.9 |
IV. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
V. Contingency Fund |
1.0 |
– |
0.8 |
– |
295.6 |
– |
– |
– |
VI. State Provident Funds, etc. (1 + 2) |
1,953.5 |
2,101.1 |
2,095.1 |
2,041.9 |
55,553.2 |
59,734.5 |
60,856.6 |
60,963.5 |
1. State Provident Funds |
1,912.2 |
2,060.0 |
2,060.0 |
2,000.7 |
54,637.0 |
58,723.6 |
59,827.6 |
59,934.4 |
2. Others |
41.3 |
41.1 |
35.1 |
41.2 |
916.1 |
1,010.9 |
1,029.0 |
1,029.0 |
VII. Reserve Funds (1 to 4) |
3,547.5 |
700.8 |
700.8 |
1,613.9 |
38,338.4 |
43,641.6 |
38,835.6 |
50,818.8 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
779.9 |
120.0 |
120.0 |
120.0 |
2,492.9 |
8,030.2 |
2,578.8 |
12,138.8 |
3. Famine Relief Fund |
– |
– |
– |
– |
-50.9 |
– |
– |
– |
4. Others |
2,767.6 |
580.8 |
580.8 |
1,493.9 |
35,896.4 |
35,611.4 |
36,256.8 |
38,680.1 |
VIII. Deposits and Advances (1 to 4) |
557.0 |
562.9 |
572.5 |
672.6 |
253,217.2 |
249,763.4 |
282,666.7 |
276,581.4 |
1. Civil Deposits |
382.9 |
392.5 |
392.5 |
382.9 |
187,704.6 |
183,251.2 |
221,729.4 |
220,824.6 |
2. Deposits of Local Funds |
– |
– |
– |
– |
24,258.9 |
22,795.7 |
22,250.8 |
22,223.8 |
3. Civil Advances |
– |
– |
– |
– |
669.6 |
581.4 |
673.9 |
674.7 |
4. Others |
174.1 |
170.4 |
180.0 |
289.8 |
40,584.1 |
43,135.2 |
38,012.6 |
32,858.3 |
IX. Suspense and Miscellaneous (1 to 4) |
35,343.0 |
30,460.0 |
37,880.0 |
40,163.0 |
2,694,967.6 |
2,343,100.4 |
2,404,953.6 |
2,423,465.2 |
1. Suspense |
53.6 |
99.9 |
99.9 |
53.6 |
43,318.4 |
-38,901.2 |
19,958.0 |
19,835.8 |
2. Cash Balance Investment Accounts |
13,350.0 |
10,750.0 |
18,170.0 |
18,170.0 |
1,820,310.6 |
1,720,348.1 |
1,723,738.1 |
1,729,488.1 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
21,939.3 |
19,610.0 |
19,610.0 |
21,939.3 |
831,338.6 |
661,653.5 |
661,257.5 |
674,141.3 |
X. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Miscellaneous Capital Receipts |
422.5 |
– |
– |
– |
– |
– |
– |
– |
of which: Disinvestment |
422.5 |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
10,320.7 |
6,750.9 |
6,750.9 |
10,320.7 |
41,242.3 |
41,715.6 |
39,660.5 |
39,660.5 |
|