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83863102

States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu

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

(` Million)

Item

MEGHALAYA

MIZORAM

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(Budget
Estimates)

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(Budget
Estimates)

1

2

3

4

5

6

7

8

9

TOTAL CAPITAL RECEIPTS (I to XIII)

133,775.7

133,474.0

137,553.2

140,472.3

222,539.7

67,879.4

67,869.7

184,338.9

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

2,098.7

7,139.8

7,139.9

7,704.1

13,383.2

6,130.4

6,120.7

5,572.8

I. External Debt #

II. Internal Debt (1 to 8)

3,549.2

6,111.3

6,111.3

6,393.4

5,254.5

4,336.0

4,326.3

3,472.5

1. Market Loans

1,900.0

3,745.5

3,745.5

3,972.6

2,667.1

3,501.8

3,501.8

2,857.5

2. Loans from LIC

100.0

100.0

100.0

3. Loans from SBI and other Banks

4. Loans from National Bank for
Agriculture and Rural Development

600.0

820.0

820.0

825.0

400.0

600.0

600.0

500.0

5. Loans from National Co-operative Development Corporation

0.5

40.8

40.8

40.8

26.8

17.1

15.0

6. WMA from RBI

405.0

405.0

405.0

1,633.6

7. Special Securities issued to NSSF

999.0

1,100.0

1,100.0

1,100.0

416.3

107.4

107.4

100.0

8. Others@

49.7

50.0

37.5

of which: Land Compensation and other Bonds

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

14.7

149.8

149.8

452.5

32.5

230.3

230.3

96.4

1. State Plan Schemes

14.7

147.3

147.3

450.0

32.5

230.3

230.3

96.4

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

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

272.5

220.0

220.0

239.8

259.7

367.6

367.6

265.5

1. Housing

0.6

1.0

1.0

1.1

199.8

300.0

300.0

200.0

2. Urban Development

0.2

0.2

0.3

0.1

0.1

0.1

0.1

3. Crop Husbandry

4. Food Storage and Warehousing

5. Co-operation

21.7

0.7

0.7

0.8

4.0

5.0

5.0

5.0

6. Minor Irrigation

7. Power Projects

8. Village and Small Industries

0.1

2.2

2.2

0.2

9. Industries and Minerals

0.1

0.1

0.2

10.Road Transport

11. Government Servants, etc.+

250.2

218.0

218.0

237.4

55.6

60.0

60.0

60.0

12. Others**

0.1

0.4

0.4

0.2

V. Inter-State Settlement

VI. Contingency Fund

1,050.0

2,100.0

2,100.0

2,100.0

2,000.0

2,000.0

2,000.0

VII. State Provident Funds, etc.
(1 + 2)

1,557.4

2,005.0

2,005.0

2,224.5

4,958.8

4,529.1

4,529.1

4,810.0

1. State Provident Funds

1,557.4

2,005.0

2,005.0

2,224.5

4,935.8

4,494.1

4,494.1

4,785.0

2. Others

23.0

35.0

35.0

25.0

VIII. Reserve Funds (1 to 4)

241.7

329.4

408.6

375.8

239.1

475.0

475.0

294.4

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

156.3

175.6

175.6

204.3

165.0

217.5

217.5

179.0

3. Famine Relief Fund

4. Others

85.4

153.8

233.0

171.5

74.1

257.5

257.5

115.4

IX. Deposits and Advances (1 to 4)

8,788.0

3,927.2

3,927.2

4,361.5

8,061.2

2,095.9

2,095.9

5,650.0

1. Civil Deposits

7,653.9

3,327.2

3,327.2

3,731.5

7,852.2

2,065.9

2,065.9

5,500.0

2. Deposits of Local Funds

3. Civil Advances

1,132.0

600.0

600.0

630.0

208.9

30.0

30.0

150.0

4. Others

2.1

X. Suspense and Miscellaneous
(1 to 4)

100,822.2

109,138.4

113,138.5

112,901.2

188,881.7

46,125.1

46,125.1

158,250.1

1. Suspense

-408.5

245.6

245.6

245.6

6,365.4

14,500.0

14,500.0

7,000.0

2. Cash Balance Investment Accounts

101,222.9

54,101.5

58,101.5

57,864.3

37,454.2

1,050.0

1,050.0

1,050.0

3. Deposits with RBI

54,755.3

54,755.3

54,755.3

144,791.5

30,500.0

30,500.0

150,000.0

4. Others

7.8

36.0

36.0

36.1

270.6

75.1

75.1

200.1

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

of which: Disinvestment

XIII. Remittances

17,480.0

9,492.9

9,492.9

11,423.6

14,852.4

7,720.5

7,720.5

9,500.0


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

(` Million)

Item

NAGALAND

ODISHA

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(Budget
Estimates)

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(Budget
Estimates)

1

2

3

4

5

6

7

8

9

TOTAL CAPITAL RECEIPTS (I to XIII)

113,146.0

87,105.5

99,031.3

97,560.9

1,393,644.2

2,044,105.8

1,973,494.5

1,635,247.6

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

5,354.8

7,438.5

4,434.0

8,264.7

34,974.3

77,247.7

34,819.6

66,521.6

I. External Debt #

II. Internal Debt (1 to 8)

4,633.5

12,456.5

12,044.7

13,250.8

20,419.2

58,710.2

16,276.9

47,384.2

1. Market Loans

3,553.6

6,274.3

6,367.1

7,090.8

40,460.2

1,076.9

30,992.2

2. Loans from LIC

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

333.1

500.0

500.0

500.0

7,142.2

10,000.0

10,000.0

11,000.0

5. Loans from National Co-operative Development Corporation

10.7

82.2

90.0

60.0

22.0

6. WMA from RBI

5,000.0

4,487.6

5,000.0

7. Special Securities issued to NSSF

212.5

100.0

100.0

100.0

12,358.6

8,000.0

5,000.0

5,000.0

8. Others@

523.6

500.0

500.0

500.0

896.4

250.0

200.0

392.0

of which: Land Compensation and other Bonds

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

80.0

51.0

88.0

2,256.8

4,954.6

4,959.8

6,178.6

1. State Plan Schemes

2,256.8

4,833.0

4,833.0

6,075.0

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

121.6

126.8

103.6

4. Non-Plan (i + ii)

80.0

51.0

88.0

(i) Relief for Natural Calamities

(ii) Others

80.0

51.0

88.0

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

23.1

35.0

37.5

38.2

338.1

2,402.9

2,402.9

2,402.9

1. Housing

0.3

3.5

3.5

3.3

0.9

1.0

1.0

1.0

2. Urban Development

3.8

1.5

1.5

3.9

3. Crop Husbandry

4. Food Storage and Warehousing

0.4

0.4

5. Co-operation

8.5

19.5

19.5

21.5

3.5

30.0

30.0

3.6

6. Minor Irrigation

0.5

1.0

1.0

1.0

7. Power Projects

1,102.9

1,102.9

1,102.9

8. Village and Small Industries

1.4

1.4

1.1

0.5

20.0

20.0

1.0

9. Industries and Minerals

205.0

225.0

0.3

10.Road Transport

0.2

0.2

11. Government Servants, etc.+

14.3

10.6

13.1

12.3

249.1

684.9

684.9

954.4

12. Others**

79.4

356.5

336.5

334.5

V. Inter-State Settlement

VI. Contingency Fund

1,989.7

4,000.0

4,000.0

4,000.0

VII. State Provident Funds, etc. (1 + 2)

1,915.7

1,530.0

1,680.0

1,835.0

28,043.1

27,509.0

27,509.1

29,510.1

1. State Provident Funds

1,888.7

1,500.0

1,650.0

1,800.0

28,041.5

27,508.5

27,508.5

29,508.5

2. Others

27.0

30.0

30.0

35.0

1.6

0.5

0.5

1.6

VIII. Reserve Funds (1 to 4)

412.7

303.0

490.0

560.0

6,027.2

9,188.1

20,388.1

19,332.9

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

250.0

273.0

280.0

300.0

0.7

0.7

4,200.7

10,000.7

3. Famine Relief Fund

4. Others

162.7

30.0

210.0

260.0

6,026.5

9,187.4

16,187.4

9,332.2

IX. Deposits and Advances (1 to 4)

5,457.2

1,200.0

1,488.9

1,287.9

33,460.5

73,798.4

34,415.2

65,222.5

1. Civil Deposits

5,280.0

1,100.0

1,385.9

1,185.9

24,111.8

24,196.7

24,196.7

24,523.5

2. Deposits of Local Funds

8,049.1

8,167.8

8,167.8

8,170.8

3. Civil Advances

175.4

100.0

100.0

100.0

1,021.1

885.2

885.2

955.4

4. Others

1.7

3.0

2.0

278.4

40,548.7

1,165.5

31,572.8

X. Suspense and Miscellaneous (1 to 4)

85,982.7

61,500.0

68,238.2

65,500.0

1,240,834.9

1,802,540.7

1,802,540.7

1,401,214.9

1. Suspense

209.4

500.0

500.0

500.0

-16.8

1,015.5

1,015.5

279.1

2. Cash Balance Investment Accounts

81,495.4

60,000.0

62,738.2

60,000.0

1,240,438.0

1,801,144.5

1,801,144.5

1,400,535.1

3. Deposits with RBI

4. Others

4,277.9

1,000.0

5,000.0

5,000.0

413.7

380.7

380.7

400.7

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

of which: Disinvestment

XIII. Remittances

14,721.1

10,001.0

15,001.0

15,001.0

60,274.7

61,001.9

61,001.9

60,001.6


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

(` Million)

Item

PUNJAB

RAJASTHAN

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(Budget
Estimates)

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(Budget
Estimates)

1

2

3

4

5

6

7

8

9

TOTAL CAPITAL RECEIPTS (I to XIII)

523,094.2

1,131,388.9

1,247,571.4

1,272,673.6

1,902,420.9

1,425,658.9

2,063,792.4

1,517,580.4

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

84,746.7

109,271.4

115,951.8

126,348.4

113,551.0

117,106.1

124,797.1

139,250.2

I. External Debt #

II. Internal Debt (1 to 8)

107,414.4

127,769.0

155,208.8

181,441.2

76,176.2

93,793.7

55,483.4

112,286.7

1. Market Loans

49,280.0

62,290.0

91,346.4

106,941.2

61,800.0

81,204.1

45,000.0

96,438.5

2. Loans from LIC

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

3,853.7

4,479.0

4,479.0

4,500.0

10,000.0

12,000.0

10,000.0

15,000.0

5. Loans from National Co-operative Development Corporation

352.3

589.6

483.4

848.2

6. WMA from RBI

39,808.4

50,000.0

59,383.4

70,000.0

7. Special Securities issued to NSSF

14,472.3

11,000.0

4,023.9

8. Others@

of which: Land Compensation and other Bonds

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

1,929.3

3,460.4

3,460.4

3,430.0

3,597.3

8,195.3

6,385.9

12,612.1

1. State Plan Schemes

1,929.3

3,460.4

3,460.4

3,430.0

3,597.3

6,090.6

6,385.9

12,612.1

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

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)

5,978.9

803.4

876.5

752.0

3,184.0

1,677.8

12,175.0

1,511.8

1. Housing

0.8

2.6

2.5

2.6

106.5

15.5

17.0

16.0

2. Urban Development

1.2

19.9

19.9

19.9

9.0

10.0

49.4

162.6

3. Crop Husbandry

0.1

236.5

100.3

250.3

200.3

4. Food Storage and Warehousing

20.1

20.1

20.2

18.1

5. Co-operation

2.4

2.3

0.1

1,808.0

792.3

403.5

337.2

6. Minor Irrigation

7. Power Projects

5,263.8

849.1

703.1

11,403.1

749.9

8. Village and Small Industries

8.5

93.6

93.6

95.7

0.8

1.3

1.2

0.8

9. Industries and Minerals

8.8

6.1

7.7

7.3

10.Road Transport

11. Government Servants, etc.+

699.7

679.9

754.4

626.8

10.2

1.6

6.0

5.0

12. Others**

2.4

5.1

5.9

6.9

135.0

27.6

16.6

14.6

V. Inter-State Settlement

VI. Contingency Fund

VII. State Provident Funds, etc. (1 + 2)

25,331.3

47,523.2

29,662.2

32,437.9

51,302.9

54,368.7

54,943.5

58,139.8

1. State Provident Funds

24,924.0

42,124.3

25,258.4

27,784.2

31,336.9

32,811.1

31,790.2

32,676.1

2. Others

407.3

5,398.9

4,403.8

4,653.7

19,966.0

21,557.6

23,153.3

25,463.7

VIII. Reserve Funds (1 to 4)

1,996.8

6,228.2

6,842.0

6,837.0

8,728.8

16,136.1

21,249.1

15,849.6

1. Depreciation/Renewal Reserve Funds

44.6

972.2

948.2

1,023.5

-1.0

2. Sinking Funds

500.0

500.0

3. Famine Relief Fund

4. Others

1,952.1

4,756.0

5,893.8

5,313.5

8,729.8

16,136.1

21,249.1

15,849.6

IX. Deposits and Advances (1 to 4)

38,762.7

31,753.9

42,185.0

38,685.0

1,076,662.0

1,129,276.5

1,095,524.9

1,201,351.5

1. Civil Deposits

36,268.8

30,586.4

40,594.1

37,094.1

94,187.0

85,853.6

110,949.2

109,149.2

2. Deposits of Local Funds

0.1

0.1

0.2

0.2

910,942.7

954,881.8

926,022.8

985,495.1

3. Civil Advances

336.0

278.0

390.7

390.7

338.5

300.7

350.7

350.7

4. Others

2,157.8

889.5

1,200.0

1,200.0

71,193.8

88,240.3

58,202.2

106,356.5

X. Suspense and Miscellaneous (1 to 4)

325,718.9

900,664.1

995,574.6

995,328.6

624,532.8

51,691.8

753,534.5

51,388.4

1. Suspense

4,111.9

4,550.9

6,030.6

6,030.6

103.8

1,309.7

1,312.3

1,312.3

2. Cash Balance Investment Accounts

126,654.9

130,628.1

91,357.2

91,357.2

624,358.6

50,000.0

752,137.1

50,000.0

3. Deposits with RBI

599,164.5

676,796.2

676,796.2

4. Others

194,952.1

166,320.7

221,390.7

221,144.7

70.4

382.1

85.1

76.1

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

134.2

58.5

135.6

80.0

of which: Disinvestment

89.4

58.5

93.0

58.5

XIII. Remittances

15,961.9

13,186.6

13,762.0

13,762.0

58,102.7

70,460.5

64,360.5

64,360.5


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

(` Million)

Item

SIKKIM

TAMIL NADU

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(Budget
Estimates)

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(Budget
Estimates)

1

2

3

4

5

6

7

8

9

TOTAL CAPITAL RECEIPTS
(I to XIII)

40,905.7

39,039.3

48,045.4

43,051.3

4,027,497.1

2,990,865.6

3,023,145.3

2,973,805.5

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

850.7

2,177.7

2,809.1

3,175.3

166,426.8

231,225.1

221,005.9

259,475.8

I. External Debt #

II. Internal Debt (1 to 8)

949.6

1,518.2

1,502.7

2,322.6

130,454.7

183,697.0

155,781.9

218,217.7

1. Market Loans

852.7

852.7

1,122.6

99,811.1

151,648.3

145,000.0

182,500.0

2. Loans from LIC

50.0

50.0

100.0

3. Loans from SBI and other Banks

4. Loans from National Bank for Agriculture and Rural Development

300.0

300.0

800.0

7,142.1

11,500.0

10,010.0

15,010.0

5. Loans from National Co-operative Development Corporation

399.4

366.7

589.9

555.9

6. WMA from RBI

7. Special Securities issued to NSSF

300.0

300.0

300.0

22,594.5

20,000.0

20,000.0

8. Others@

949.6

15.5

507.6

182.0

182.0

151.8

of which: Land Compensation and other Bonds

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

0.7

106.0

106.0

145.0

14,470.0

16,456.9

12,135.0

16,112.5

1. State Plan Schemes

0.7

106.0

106.0

145.0

14,426.7

16,056.9

12,115.1

15,862.5

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

3. Centrally Sponsored Schemes

4. Non-Plan (i + ii)

43.3

400.0

19.9

250.0

(i) Relief for Natural Calamities

(ii) Others

43.3

400.0

19.9

250.0

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

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

7.9

8.0

8.0

8.0

7,702.5

3,672.6

37,134.7

1,519.9

1. Housing

0.4

711.1

2. Urban Development

220.6

221.3

103.1

141.8

3. Crop Husbandry

900.1

1,305.0

4. Food Storage and Warehousing

2,491.5

5. Co-operation

7.5

7.5

7.5

7.5

167.4

6.9

7.3

7.1

6. Minor Irrigation

7. Power Projects

432.8

366.0

29,917.6

270.2

8. Village and Small Industries

50.6

72.4

72.5

52.0

9. Industries and Minerals

521.1

0.2

0.1

10.Road Transport

214.4

3,085.6

11. Government Servants, etc.+

960.2

994.8

997.0

1,033.1

12. Others**

0.4

0.5

0.5

0.5

1,743.3

2,011.1

935.2

15.6

V. Inter-State Settlement

VI. Contingency Fund

1.0

VII. State Provident Funds, etc. (1 + 2)

1,626.7

1,688.0

1,923.9

2,101.1

50,498.6

51,992.3

52,995.8

59,734.5

1. State Provident Funds

1,583.5

1,650.0

1,888.8

2,060.0

49,469.3

50,843.6

52,075.0

58,723.6

2. Others

43.2

38.0

35.1

41.1

1,029.3

1,148.7

920.8

1,010.9

VIII. Reserve Funds (1 to 4)

595.6

553.9

568.9

700.8

23,355.8

22,156.7

40,206.2

43,641.6

1. Depreciation/Renewal Reserve Funds

5.7

5.3

2. Sinking Funds

120.0

120.0

120.0

120.0

6,313.6

4,747.9

2,455.4

8,030.2

3. Famine Relief Fund

4. Others

475.6

433.9

448.9

580.8

17,036.4

17,403.4

37,750.8

35,611.4

IX. Deposits and Advances (1 to 4)

514.3

515.9

563.0

562.9

221,944.1

226,506.9

237,896.0

249,763.4

1. Civil Deposits

392.5

398.4

398.4

392.5

168,566.2

169,420.7

177,295.9

183,251.2

2. Deposits of Local Funds

20,224.9

20,298.8

21,710.1

22,795.7

3. Civil Advances

532.5

766.9

552.8

581.4

4. Others

121.8

117.5

164.7

170.4

32,620.6

36,020.5

38,337.1

43,135.2

X. Suspense and Miscellaneous (1 to 4)

30,460.0

26,206.5

34,506.5

30,460.0

3,538,112.7

2,446,708.2

2,447,266.6

2,343,100.4

1. Suspense

99.9

84.6

84.6

99.9

36,210.8

-39,582.1

-37,045.4

-38,901.2

2. Cash Balance Investment Accounts

10,750.0

6,900.0

15,200.0

10,750.0

2,799,113.1

1,855,943.1

1,853,967.8

1,720,348.1

3. Deposits with RBI

4. Others

19,610.0

19,222.0

19,222.0

19,610.0

702,788.8

630,347.2

630,344.1

661,653.5

XI. Appropriation to Contingency Fund

XII. Miscellaneous Capital Receipts

422.5

of which: Disinvestment

422.5

XIII. Remittances

6,750.9

8,442.9

8,442.9

6,750.9

40,958.6

39,675.1

39,729.1

41,715.6

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