Appendix III : Capital Receipts of Individual States

(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

830,951

1,039,460

950,636

967,791

21,687

20,243

19,200

19,300

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

506,996

560,940

484,477

450,067

273

8,407

9,086

8,443

1.

Market Loans

139,922

135,816

205,575

137,468

—

1,622

2,720

1,622

2.

Loans from L.I.C.

—

12,100

12,100

13,310

7

113

113

113

3.

Loans from S.B.I. and other Banks (net)

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

35,325

44,200

35,500

54,000

—

3,500

3,500

3,500

5.

Loans from National Co-operative

Development Corporation

1,091

1,324

1,424

1,598

—

—

—

—

6.

Special Securities issued to NSSF ++

178714

165000

120000

185400

1

419

—

455

7.

Others@

151,944

202,500

109,878

58,291

265

2,753

2,753

2,753

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

188,949

405,987

380,609

387,169

1,817

6,252

4,969

4,998

1.

State Plan Schemes

177,271

398,306

370,929

374,529

1,424

6,175

4,473

4,921

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

2

—

—

—

—

—

—

—

3.

Centrally Sponsored Schemes

575

7,551

9,550

12,500

27

—

—

—

4.

Non-Plan (i + ii)

3,601

130

130

140

310

77

496

77

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

3,601

130

130

140

310

77

496

77

5.

Ways and Means Advances from Centre

7,500

—

—

—

—

—

—

—

6.

Loans for Special Schemes

—

—

—

—

56

—

—

—

IV.

Recovery of Loans and Advances (1 to 12)

40,189

28,028

58,343

79,553

160

154

154

160

1.

Housing

13,827

5

34,787

46,527

—

—

—

—

2.

Urban Development

37

48

87

92

—

—

—

—

3.

Crop Husbandry

111

109

111

1,116

—

—

—

—

4.

Food Storage and Warehousing

-31

16

284

16

—

—

—

—

5.

Co-operation

1,220

1,415

1,415

1,485

37

—

—

—

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

16,346

12,681

13,400

10,100

—

—

—

—

8.

Village and Small Industries

-6

25

26

27

1

—

—

—

9.

Industries and Minerals

137

161

165

173

—

—

—

—

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

7,052

7,458

7,888

9,931

122

154

154

160

12.

Others**

1,496

6,110

180

10,086

—

—

—

—

V.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI.

Contingency Fund (net)

766

—

—

—

—

—

—

—

VII.

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

42,541

58,498

58,500

47,015

6,706

5,430

4,991

5,699

1.

State Provident Funds

30,130

39,802

41,770

29,020

5,488

4,130

3,317

3,665

2.

Others

12,411

18,696

16,730

17,995

1,218

1,300

1,674

2,034

VIII.Reserve Funds (net) (1 to 4)

-3,482

23,066

13,130

17,867

1,437

—

—

—

1.

Depreciation/Renewal Reserve Funds

48

7

32

32

—

—

—

—

2.

Sinking Funds

534

—

475

475

30

—

—

—

3.

Famine Relief Fund

66

4

—

—

—

—

—

—

4.

Others

-4,130

23,055

12,623

17,360

1,407

—

—

—

IX.

Deposits and Advances (net) (1 to 4)

47,237

-37,059

-44,423

-13,880

569

—

—

—

1.

Civil Deposits

5,117

-31,701

6,176

10,785

603

—

—

—

2.

Deposits of Local Funds

16,624

-24,353

-39,400

-5,113

—

—

—

—

3.

Civil Advances

283

—

—

—

-34

—

—

—

4.

Others

25,213

18,995

-11,199

-19,552

—

—

—

—

X.

Suspense and Miscellaneous (net) @@ (1+2)

-6,218

—

—

—

10,554

—

—

—

1.

Suspense

-20,262

—

—

—

10,568

—

—

—

2.

Others

14,044

—

—

—

-14

—

—

—

XI.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which: Disinvestment

—

—

—

—

—

—

—

—

XIII.

Remittances (net)

13,973

—

—

—

171

—

—

—

(Rs. lakh)

ASSAM

BIHAR

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

187,132

212,633

229,734

182,538

611,249

444,370

490,153

455,589

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

108,839

119,113

133,796

114,003

317,077

223,128

269,944

273,987

1.

Market Loans

37,990

38,345

53,128

38,510

88,800

60,328

121,548

81,117

2.

Loans from L.I.C.

—

—

—

2,042

—

—

—

—

3.

Loans from S.B.I. and other Banks (net)

—

—

—

—

2,000

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

7,025

15,000

15,000

15,000

33,400

32,632

3,545

32,632

5.

Loans from National Co-operative

Development Corporation

—

—

—

—

2,509

—

751

339

6.

Special Securities issued to NSSF ++

52,758

55,000

55,000

57,750

190,000

130,000

144,000

159,800

7.

Others@

11,066

10,768

10,668

701

368

168

100

99

of which: Land Compensation and Other Bonds

—

100

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

39,423

25,911

27,967

33,957

171,070

122,670

123,953

154,783

1.

State Plan Schemes

16,885

19,721

20,088

22,252

168,000

121,800

121,800

51,800

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

100

—

—

—

500

200

1,483

1,383

3.

Centrally Sponsored Schemes

259

500

—

—

2,070

500

500

1,000

4.

Non-Plan (i + ii)

2,006

494

2,009

2,090

500

170

170

600

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

2,006

494

2,009

2,090

500

170

170

600

5. Ways and Means Advances from Centre

20,000

5,000

5,000

5,000

—

—

—

—

6. Loans for Special Schemes

173

196

870

4,615

—

—

—

—

IV.

Recovery of Loans and Advances (1 to 12)

1,792

1,609

1,971

4,168

6,657

4,167

3,826

3,499

1.

Housing

—

—

—

—

50

40

40

40

2.

Urban Development

—

—

—

—

250

200

200

200

3.

Crop Husbandry

—

—

—

—

2,000

300

—

—

4.

Food Storage and Warehousing

—

—

—

—

—

—

—

—

5.

Co-operation

7

13

8

9

2,119

2,128

2,128

2,055

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

100

100

100

8.

Village and Small Industries

6

6

6

7

67

68

68

68

9.

Industries and Minerals

—

50

26

26

371

323

323

73

10.

Road Transport

—

—

—

—

41

41

—

—

11.

Government Servants, etc.+

1,778

1,539

1,929

4,124

1,398

932

932

947

12.

Others**

1

1

2

2

361

35

35

16

V.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI.

Contingency Fund (net)

—

—

—

—

—

—

—

—

VII.

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

45,543

66,000

66,000

30,410

119,400

97,360

84,600

19,300

1.

State Provident Funds

44,662

66,000

66,000

29,910

119,400

97,360

89,300

24,600

2.

Others

881

—

—

500

—

—

-4,700

-5,300

VIII.

Reserve Funds (net) (1 to 4)

2,201

—

—

—

-6,555

-6,555

—

10,000

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

—

—

—

—

—

—

—

10,000

3.

Famine Relief Fund

—

—

—

—

-6,555

-6,555

—

—

4.

Others

2,201

—

—

—

—

—

—

—

IX

Deposits and Advances (net) (1 to 4)

-8,700

—

—

—

15,600

15,600

14,000

-400

1.

Civil Deposits

-2,629

2,500

2,500

2,500

-9,000

-9,000

6,300

-5,000

2.

Deposits of Local Funds

-93

-950

-950

-2,500

28,600

28,600

8,000

5,000

3.

Civil Advances

-5,978

-1,550

-1,550

—

-1,000

-1000

-300

-400

4.

Others

—

—

—

—

-3,000

-3,000

—

—

X.

Suspense and Miscellaneous (net) @@ (1+2)

-172

—

—

—

-2,000

-2,000

1,830

2,620

1.

Suspense

230

—

—

—

-2,000

-2,000

2,630

3,550

2.

Others

-402

—

—

—

—

—

-800

-930

XI.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which: Disinvestment

—

—

—

—

—

—

—

—

XIII.

Remittances (net)

-1,794

—

—

—

-10,000

-10,000

-8,000

-8,200

(Rs. lakh)

CHHATTISGARH

GOA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

25,873

105,416

120,443

141,922

43,569

52,030

54,098

44,026

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

35,087

58,729

56,200

73,250

22,628

29,690

29,782

25,35

1.

Market Loans

20,870

16,200

16,200

25,000

8,001

8,000

8,516

10,000

2.

Loans from L.I.C.

—

1,000

—

2,000

590

350

350

—

3.

Loans from S.B.I. and other Banks (net)

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

—

8,462

5,000

10,000

284

1,840

1,840

250

5.

Loans from National Co-operative

Development Corporation

—

250

—

250

—

200

—

—

6.

Special Securities issued to NSSF ++

14,217

32,600

35,000

35,500

9,921

12,000

13,500

14,000

7.

Others@

—

217

—

500

3,832

7,300

5,576

1,100

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

-2

32,217

37,461

43,903

11,074

10,545

11,995

11,635

1.

State Plan Schemes

—

28,259

35,360

41,411

10,971

10,460

11,910

11,560

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

2

30

30

30

3.

Centrally Sponsored Schemes