Appendix Table 5: Capital Receipts
(Amount in ` billion) |
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Item |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
Variation |
|||||
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
||||||||
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Capital Receipts (1 to 10) |
2,382.3 |
2,750.8 |
2,844.7 |
3,023.3 |
462 |
19.4 |
94 |
3.4 |
179 |
6.3 |
1. Internal Debt * |
1,702.3 |
2,145.5 |
2,093.2 |
2,485.6 |
391 |
23.0 |
-52 |
-2.4 |
392 |
18.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
(i) Market Loans (Gross) |
1,048.3 |
1,632.9 |
1,785.9 |
2,075.3 |
738 |
70.4 |
153 |
9.4 |
289 |
16.2 |
(ii) Special Securities issued to NSSF |
535.9 |
352.3 |
154.9 |
225.1 |
-381 |
-71.1 |
-197 |
-56.0 |
70 |
45.3 |
2. Loans from the Centre |
94.8 |
179.2 |
159.9 |
202.1 |
65 |
68.7 |
-19 |
-10.8 |
42 |
26.4 |
3. Recovery of Loans and Advances |
49.9 |
44.8 |
182.4 |
53.0 |
132 |
.. |
138 |
.. |
-129 |
-70.9 |
4. State Provident Funds, etc. (net) |
278.1 |
257.8 |
254.8 |
231.5 |
-23 |
-8.4 |
-3 |
-1.1 |
-23 |
-9.2 |
5. Contingency Fund (net) |
6.5 |
2.0 |
1.1 |
1.5 |
-5 |
-82.7 |
-1 |
-43.8 |
0 |
33.4 |
6. Reserve Funds (net)** |
26.1 |
65.1 |
55.5 |
62.6 |
29 |
.. |
-10 |
-14.8 |
7 |
12.7 |
7. Deposits and Advances (net)*** |
228.6 |
33.6 |
107.7 |
43.4 |
-121 |
-52.9 |
74 |
.. |
-64 |
-59.7 |
8. Appropriation to Contingency Fund (net) |
-10.4 |
4.0 |
3.0 |
– |
13 |
.. |
-1 |
-25.0 |
-3 |
.. |
9. Remittances (net) |
-8.9 |
-71.0 |
-62.6 |
-14.9 |
-54 |
.. |
8 |
-11.8 |
48 |
.. |
10. Others # |
15.2 |
89.7 |
49.7 |
-41.7 |
34 |
.. |
-40 |
-44.6 |
-91 |
.. |
'–' : Nil/Negligible |
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