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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.)

(` lakh)

Item

HIMACHAL PRADESH

JAMMU AND KASHMIR

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

40,39,881

4,42,525

4,72,314

5,04,440

4,53,072

4,58,859

4,63,321

4,66,971

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

3,19,921

2,43,859

2,73,648

3,05,774

2,97,404

2,95,202

2,99,999

2,80,999

I. External Debt #

II. Internal Debt (1 to 8)

2,23,675

2,01,352

2,25,703

2,24,504

2,41,743

1,97,149

1,97,149

2,20,901

1. Market Loans

1,91,201

1,59,349

1,73,700

1,72,501

1,26,443

81,849

81,849

1,05,601

2. Loans from LIC

10,000

24,700

24,700

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

22,000

22,000

22,000

22,000

26,500

42,800

42,800

5. Loans from National Co-operative Development Corporation

127

2

2

2

6. WMA from RBI

1

1

1

7. Special Securities issued to NSSF

10,275

20,000

30,000

30,000

45,300

45,300

45,300

45,300

8. Others@

72

33,500

70,000

2,500

2,500

of which:

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

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

1,199

36

1,144

2,776

10

20

4,971

3,690

1. State Plan Schemes

1,036

1,108

2,740

4,964

3,690

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

36

36

36

4. Non-Plan (i to ii)

162

10

20

7

(i) Relief for Natural Calamities

(ii) Others

162

10

20

7

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

2,097

2,472

2,469

2,597

251

250

219

219

1. Housing

33

42

36

37

18

16

16

14

2. Urban Development

3. Crop Husbandry

2

4

4

5

4

4

4

5

4. Food Storage and Warehousing

4

1

3

3

5. Co-operation

446

392

392

450

3

3

6. Minor Irrigation

7. Power Projects

75

75

8. Village and Small Industries

30

19

19

14

5

5

9. Industries and Minerals

10. Road Transport

11. Government Servants, etc.+

1,497

1,995

1,995

1,995

200

200

180

180

12. Others**

11

20

20

18

21

22

19

21

V. Inter-State Settlement

VI. Contingency Fund

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

1,57,183

71,000

75,333

81,000

1,24,152

1,70,391

1,57,057

1,48,557

1. State Provident Funds

1,55,332

69,300

73,633

79,300

1,21,265

1,67,352

1,54,018

1,45,407

2. Others

1,851

1,700

1,700

1,700

2,887

3,039

3,039

3,150

VIII. Reserve Funds (1 to 4)

32,275

39,751

48,455

50,971

51,084

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

3. Famine Relief Fund

4. Others

32,275

39,751

48,455

50,971

51,084

IX. Deposits and Advances (1 to 4)

1,11,132

37,387

37,387

63,285

2,300

2,300

2,300

2,300

1. Civil Deposits

81,967

7,987

7,987

33,885

1,100

1,100

1,100

1,100

2. Deposits of Local Funds

1,567

21,500

21,500

21,500

3. Civil Advances

20,560

7,250

7,250

7,250

1,200

1,200

1,200

1,200

4. Others

7,038

650

650

650

X. Suspense and Miscellaneous (1 to 4)

31,76,729

82,241

82,241

82,241

31,565

26,994

37,354

26,921

1. Suspense

25,522

17,100

17,100

17,100

25,565

20,994

31,354

20,921

2. Cash Balance Investment Accounts

31,51,001

15,000

15,000

15,000

3. Deposits with RBI

50,000

50,000

50,000

4. Others

206

141

141

141

6,000

6,000

6,000

6,000

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

of which: Disinvestment

XIII. Remittances

3,35,591

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.)

(` lakh)

Item

JHARKHAND

KARNATAKA

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

7,03,997

10,61,595

68,59,370

74,32,725

1,44,03,093

31,73,639

31,75,630

36,40,930

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

2,34,445

3,07,729

4,29,019

3,42,928

14,33,860

12,58,888

10,70,879

15,12,602

I. External Debt #

II. Internal Debt (1 to 8)

1,79,745

2,50,800

2,85,689

2,17,923

7,99,599

9,66,300

8,18,000

10,88,041

1. Market Loans

59,545

45,255

1,32,169

84,403

7,41,687

7,10,800

7,00,000

8,00,000

2. Loans from LIC

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

26,000

62,500

62,500

42,500

45,960

69,000

55,000

75,000

5. Loans from National Co-operative Development Corporation

1,000

1,000

579

1,500

3,000

1,500

6. WMA from RBI

1,35,000

1,35,000

7. Special Securities issued to NSSF

50,200

55,220

50,020

50,020

11,373

50,000

60,000

76,541

8. Others@

43,000

86,825

41,000

41,000

of which:

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

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

59,616

1,04,057

72,610

1,14,200

1. State Plan Schemes

59,616

1,03,832

72,385

1,14,000

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

25

25

4. Non-Plan (i to ii)

200

200

200

(i) Relief for Natural Calamities

(ii) Others

200

200

200

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

1,130

1,511

1,511

1,662

5,665

7,697

2,935

10,325

1. Housing

8

12

12

612

762

622

967

2. Urban Development

7

68

2

1,569

3. Crop Husbandry

66

4. Food Storage and Warehousing

100

79

5. Co-operation

200

200

143

201

177

145

6. Minor Irrigation

8

7. Power Projects

100

120

120

1,726

124

2,264

8. Village and Small Industries

70

90

90

53

51

56

116

9. Industries and Minerals

2,715

86

1,699

1,946

10. Road Transport

92

5

2

11. Government Servants, etc.+

952

1,089

1,089

1,662

210

862

63

325

12. Others**

106

5,667

87

2,838

V. Inter-State Settlement

VI. Contingency Fund

15,000

15,000

50,000

15,000

500

500

500

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

51,804

74,595

69,470

70,719

2,32,927

2,50,992

2,98,492

3,28,341

1. State Provident Funds

47,684

64,415

59,771

65,748

1,21,427

1,28,879

1,63,879

1,80,267

2. Others

4,120

10,180

9,700

4,972

1,11,500

1,22,113

1,34,613

1,48,074

VIII. Reserve Funds (1 to 4)

13,755

10,631

9,459

10,405

2,62,872

98,957

98,957

1,08,852

1. Depreciation/Renewal Reserve Funds

4

2. Sinking Funds

21

3. Famine Relief Fund

4. Others

13,755

10,631

9,459

10,405

2,62,848

98,957

98,957

1,08,852

IX. Deposits and Advances (1 to 4)

1,60,129

3,74,696

4,60,662

5,17,734

18,72,044

6,83,452

6,83,452

7,51,818

1. Civil Deposits

45,603

80,540

1,45,020

1,59,655

3,19,039

1,00,494

1,00,494

1,10,543

2. Deposits of Local Funds

45,068

1,48,105

1,36,257

1,55,348

12,82,328

4,96,558

4,96,558

5,46,234

3. Civil Advances

14,658

12,603

12,425

17,828

135

4. Others

54,800

1,33,448

1,66,960

1,84,903

2,70,542

86,401

86,401

95,041

X. Suspense and Miscellaneous (1 to 4)

45,503

17,520

56,31,668

61,97,678

1,10,34,274

6,25,770

9,50,770

6,88,347

1. Suspense

15,741

9,182

9,749

13,568

14,758

31,330

31,330

34,463

2. Cash Balance Investment Accounts

22,000

2,400

56,18,456

61,80,301

74,56,311

3,25,000

3. Deposits with RBI

4. Others

7,762

5,938

3,463

3,810

35,63,205

5,94,440

5,94,440

6,53,884

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

18,114

1,90,000

4,000

2,80,000

of which: Disinvestment

XIII. Remittances

2,36,931

3,16,842

3,50,911

4,01,603

1,17,981

2,45,914

2,45,914

2,70,506


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

(` lakh)

Item

KERALA

MADHYA PRADESH

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

83,19,750

73,50,627

70,13,178

81,18,412

1,32,84,085

1,07,68,552

1,05,95,606

1,10,88,391

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

9,69,585

7,79,508

8,35,587

10,52,800

7,08,639

9,10,952

8,80,768

9,54,856

I. External Debt #

II. Internal Debt (1 to 8)

10,07,433

15,83,074

9,31,031

18,58,816

5,39,930

10,94,611

8,51,339

11,74,865

1. Market Loans

5,51,593

2,19,169

5,56,824

7,46,875

4,49,525

5,72,111

6,15,005

6,50,000

2. Loans from LIC

35,000

44,000

44,000

44,000

129

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

20,818

45,400

45,464

45,464

75,221

77,000

77,000

85,000

5. Loans from National Co-operative Development Corporation

2,595

5,000

5,000

5,975

3,692

6. WMA from RBI

3,92,097

10,02,500

2,70,001

10,02,500

1,901

4,00,000

1,00,000

4,00,000

7. Special Securities issued to NSSF

1,329

2,63,002

5,740

10,000

7,077

30,000

45,000

30,000

8. Others@

4,000

4,003

4,003

4,003

2,385

15,500

14,334

9,865

of which:

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

3

3

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

76,804

1,80,174

1,13,339

1,48,614

1,15,368

1,83,806

1,61,962

1,64,290

1. State Plan Schemes

76,799

1,44,829

77,994

1,13,422

1,15,368

1,82,361

1,60,517

1,62,845

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

315

315

162

1,445

1,445

1,445

4. Non-Plan (i to ii)

5

30

30

30

(i) Relief for Natural Calamities

(ii) Others

5

30

30

30

5. Ways and Means Advances from Centre

35,000

35,000

35,000

6. Loans for Special Schemes

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

3,564

7,291

7,806

5,624

5,362

4,720

6,432

6,046

1. Housing

11

38

12

15

256

256

256

2. Urban Development

150

352

158

166

485

1,192

638

648

3. Crop Husbandry

12

12

12

12

4. Food Storage and Warehousing

46

75

75

62

28

4

5

5

5. Co-operation

643

777

778

909

1,467

1,972

2,113

1,637

6. Minor Irrigation

7. Power Projects

8. Village and Small Industries

620

876

876

890

7

89

12

10

9. Industries and Minerals

216

2,443

2,443

1,345

1,705

10

8

8

10. Road Transport

11. Government Servants, etc.+

1,852

1,766

2,513

2,073

140

620

620

620

12. Others**

26

951

939

153

1,518

578

2,781

2,864

V. Inter-State Settlement

79

16

VI. Contingency Fund

8,000

100

100

10,000

10,000

10,000

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

13,21,804

13,05,371

13,53,163

13,63,575

1,38,723

1,47,183

1,53,372

1,56,516

1. State Provident Funds

3,08,201

2,55,531

2,77,281

2,67,372

1,26,460

1,25,811

1,32,000

1,34,500

2. Others

10,13,603

10,49,839

10,75,882

10,96,204

12,263

21,372

21,372

22,016

VIII. Reserve Funds (1 to 4)

88,608

38,777

36,070

38,965

60,038

68,890

54,681

1,02,731

1. Depreciation/Renewal Reserve Funds

26

36

36

37

2. Sinking Funds

76,871

27,636

24,887

27,500

3. Famine Relief Fund

181

10

10

10

4. Others

11,737

11,141

11,183

11,465

59,831

68,844

54,635

1,02,683

IX. Deposits and Advances (1 to 4)

4,18,451

4,70,851

4,52,178

4,74,437

7,91,087

7,82,002

7,82,002

8,05,462

1. Civil Deposits

1,45,302

1,59,459

1,61,227

1,61,273

3,03,445

2,98,532

2,98,532

3,07,488

2. Deposits of Local Funds

2,68,559

3,06,634

2,85,229

3,07,145

9,076

7,151

7,151

7,366

3. Civil Advances

105

42

18

20

26,585

19,607

19,607

20,195

4. Others

4,485

4,717

5,703

6,000

4,51,981

4,56,712

4,56,712

4,70,413

X. Suspense and Miscellaneous (1 to 4)

46,61,571

30,21,198

33,71,316

34,71,332

1,07,19,389

76,25,170

77,23,663

77,90,761

1. Suspense

5,64,730

4,70,615

5,70,631

5,70,631

234

16,960

16,960

17,478

2. Cash Balance Investment Accounts

15,94,139

2,50,000

3,00,000

2,50,000

54,08,320

52,55,507

53,54,000

53,50,000

3. Deposits with RBI

25,62,278

23,00,000

23,00,000

23,69,000

4. Others

25,02,703

23,00,583

25,00,684

26,50,700

27,48,557

52,703

52,703

54,283

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

911

100

516

950

2,400

of which: Disinvestment

XIII. Remittances

7,32,605

7,43,691

7,47,760

7,55,998

9,11,710

8,52,155

8,52,155

8,77,720


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

(` lakh)

Item

MAHARASHTRA

MANIPUR

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

1,93,04,531

1,22,44,665

4,39,90,515

3,05,05,377

22,96,043

16,05,107

21,79,958

22,81,980

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

26,77,571

29,67,789

34,44,017

29,40,983

71,469

36,796

51,867

50,781

I. External Debt #

II. Internal Debt (1 to 8)

21,22,718

25,57,773

23,70,127

29,15,925

51,265

33,380

52,376

33,797

1. Market Loans

17,76,187

19,46,978

17,15,138

23,15,875

30,330

31,780

50,360

31,498

2. Loans from LIC

-270

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

87,429

1,00,000

1,00,000

1,00,000

140

1,000

1,000

970

5. Loans from National Co-operative Development Corporation

14,752

10,795

23,597

50

6. WMA from RBI

90,374

3,00,000

1,00,000

3,00,000

7. Special Securities issued to NSSF

1,53,758

2,00,000

4,31,392

1,00,000

20,329

100

516

629

8. Others@

487

1,00,000

466

500

500

700

of which:

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

15

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

38,558

1,23,474

1,29,098

1,10,396

518

1,162

690

690

1. State Plan Schemes

38,539

1,15,680

1,15,680

67,770

518

690

690

690

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

7,544

13,168

42,376

472

4. Non-Plan (i to ii)

19

250

250

250

(i) Relief for Natural Calamities

(ii) Others

19

250

250

250

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

56,021

36,811

33,793

35,437

66

300

311

366

1. Housing

5,823

3,586

4,034

2,825

2. Urban Development

366

1,017

188

189

3. Crop Husbandry

1

3

4

4

4. Food Storage and Warehousing

5. Co-operation

3,536

2,419

2,419

2,540

3

42

42

42

6. Minor Irrigation

1

1

1

1

7. Power Projects

8,840

8. Village and Small Industries

60

210

203

231

4

4

9. Industries and Minerals

7,298

825

825

875

10. Road Transport

11. Government Servants, etc.+

16,612

19,241

18,192

20,520

63

58

65

70

12. Others**

13,484

9,510

7,928

8,253

200

200

250

V. Inter-State Settlement

VI. Contingency Fund

70,894

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

2,21,981

3,33,114

3,29,376

3,23,634

14,007

11,324

14,724

20,592

1. State Provident Funds

1,99,126

3,05,602

2,81,385

2,94,772

13,836

11,100

14,500

20,192

2. Others

22,854

27,512

47,991

28,862

171

224

224

400

VIII. Reserve Funds (1 to 4)

2,42,779

1,65,197

1,76,974

2,24,366

2,508

2,657

2,657

2,923

1. Depreciation/Renewal Reserve Funds

4

18

5

2. Sinking Funds

1,42,774

83,100

83,100

1,34,000

1,266

1,832

1,832

1,909

3. Famine Relief Fund

4. Others

1,00,001

82,097

93,857

90,361

1,242

825

825

1,014

IX. Deposits and Advances (1 to 4)

11,43,777

14,92,615

12,44,773

12,12,455

48,172

14,400

13,200

12,700

1. Civil Deposits

10,87,876

14,43,212

12,00,537

11,53,450

8,655

6,500

5,000

5,000

2. Deposits of Local Funds

1

2

2

3

3. Civil Advances

20,963

25,001

9,004

25,003

1,249

1,500

1,500

1,400

4. Others

34,936

24,400

35,230

34,000

38,268

6,400

6,700

6,300

X. Suspense and Miscellaneous (1 to 4)

1,35,52,120

60,95,659

3,81,86,364

2,35,98,153

19,84,283

14,72,000

20,27,000

21,25,000

1. Suspense

1,418

1,359

2,363

2,610

4,526

16,000

16,000

15,000

2. Cash Balance Investment Accounts

1,32,19,585

60,00,000

3,20,00,000

1,79,90,543

19,59,178

14,50,000

20,05,000

21,05,000

3. Deposits with RBI

4. Others

3,31,117

94,300

61,84,001

56,05,000

20,579

6,000

6,000

5,000

XI. Appropriation to Contingency Fund

40,000

XII. Miscellaneous Capital Receipts

1,801

17,912

of which: Disinvestment

XIII. Remittances

18,13,883

14,40,021

15,20,010

20,85,012

1,95,225

69,884

69,000

68,000

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