Sl.
No.

State

Apr-98

May-98

Jun-98

Jul-98

Aug-98

Sep-98

Oct-98

Average Total

1

2

3

4

5

6

7

8

9

1.

ANDHRA PRADESH

-

-

50.40

116.43

102.77

23.57

53.70

69.37

2.

ARUNACHAL PRADESH

8.76

0.41

-

-

-

-

-

4.59

3.

ASSAM

54.20

47.62

53.55

48.07

49.11

58.20

53.48

52.03

4.

BIHAR

-

-

-

-

-

-

-

-

5.

GOA

0.55

-

-

-

-

-

-

0.55

6.

GUJARAT

-

-

-

-

-

-

-

-

7.

HARYANA

20.06

-

-

-

-

-

4.89

12.48

8.

HIMACHAL PRADESH

21.25

12.21

-

4.60

3.35

0.96

11.07

8.91

9.

KARNATAKA

-

-

-

-

-

-

-

-

10.

KERALA

1.89

24.67

25.85

59.00

-

10.01

10.27

21.95

11.

MADHYA PRADESH

-

-

7.94

82.53

62.40

-

108.39

65.32

12.

MAHARASHTRA

-

-

-

-

-

-

-

-

13.

MANIPUR

12.88

4.36

6.44

11.64

5.52

1.30

5.96

6.87

14.

MEGHALAYA

0.51

-

-

-

-

-

-

0.51

15.

MIZORAM

11.50

12.87

12.35

7.22

4.99

2.38

0.36

7.38

16.

NAGALAND

9.89

-

-

-

-

-

-

9.89

17.

ORISSA

25.81

68.07

68.07

73.25

44.31

27.58

36.89

49.14

18.

PUNJAB

59.36

75.28

83.38

89.64

62.24

23.90

77.14

67.28

19.

RAJASTHAN

60.05

-

-

-

42.00

18.50

13.08

33.41

20.

TAMIL NADU

-

-

-

-

-

-

-

-

21.

TRIPURA

3.43

4.03

6.41

6.24

4.06

2.24

-

3.77

22.

UTTAR PRADESH

-

0.53

109.88

194.67

-

32.85

230.62

113.71

23.

WEST BENGAL

42.37

-

-

-

-

19.76

-

31.07

TOTAL

332.51

250.05

424.27

693.29

380.75

221.25

605.85

415.42

TABLE 3.8 : AVERAGE SPECIAL WMA AVAILED BY STATES, 1998-99
(APRIL-OCTOBER)

Sl.
No.

State

Apr-98

May-98

Jun-98

Jul-98

Aug-98

Sep-98

Oct-98

Average Total

1

2

3

4

5

6

7

8

9

1.

ANDHRA PRADESH

-

-

9.60

12.75

10.88

0.09

5.89

7.84

2.

ARUNACHAL PRADESH

0.75

0.81

-

-

-

-

-

0.78

3.

ASSAM

8.26

6.02

9.08

8.67

8.84

9.40

9.46

8.53

4.

BIHAR

-

-

-

-

-

-

-

-

5.

GOA

-

-

-

-

-

-

-

-

6.

GUJARAT

-

-

-

-

-

-

-

-

7.

HARYANA

5.84

-

-

-

-

-

-

5.84

8.

HIMACHAL PRADESH

0.04

0.01

-

-

-

-

-

0.03

9.

KARNATAKA

-

-

-

-

-

-

-

-

10.

KERALA

-

0.71

-

3.29

-

-

-

2.00

11.

MADHYA PRADESH

9.18

-

-

-

-

3.18

19.72

10.69

12.

MAHARASHTRA

-

-

-

-

-

-

-

-

13.

MANIPUR

2.28

0.30

-

1.69

0.50

-

0.85

1.12

14.

MEGHALAYA

-

-

-

-

-

-

-

-

15.

MIZORAM

-

-

-

-

-

-

-

-

16.

NAGALAND

-

-

-

-

-

-

-

-

17.

ORISSA

-

-

8.32

10.02

1.19

-

6.19

6.43

18.

PUNJAB

18.80

20.04

32.08

29.71

12.37

2.56

23.94

19.93

19.

RAJASTHAN

21.03

-

-

-

1.92

1.28

-

8.08

20.

TAMIL NADU

-

-

-

-

-

-

-

-

21.

TRIPURA

-

-

-

-

-

-

-

-

22.

UTTAR PRADESH

-

-

-

12.52

-

14.51

79.70

35.58

23.

WEST BENGAL

3.13

-

-

-

-

5.82

-

8.95

TOTAL

69.31

27.89

59.08

78.65

35.70

36.84

145.75

64.74

TABLE 3.9 : AVERAGE OVERDRAFT AVAILED BY STATES, 1998-99
(APRIL-OCTOBER)

Sl.
No.

Apr-98

May-98

Jun-98

Jul-98

Aug-98

Sep-98

Oct-98

Average Total

1

2

3

4

5

6

7

8

9

1.

ANDHRA PRADESH

-

-

132.72

9.02

12.48

-

5.61

39.96

2.

ARUNACHAL PRADESH

1.06

-

-

-

-

-

-

1.06

3.

ASSAM

89.44

34.29

91.66

72.25

99.53

102.58

118.82

86.94

4.

BIHAR

-

-

-

-

-

-

-

-

5.

GOA

-

-

-

-

-

-

-

-

6.

GUJARAT

-

-

-

-

-

-

-

-

7.

HARYANA

3.32

-

-

-

-

-

-

3.32

8.

HIMACHAL PRADESH

106.62

0.36

-

-

-

-

-

53.49

9.

KARNATAKA

-

-

-

-

-

-

-

-

10.

KERALA

-

1.47

-

20.82

-

-

-

11.15

11.

MADHYA PRADESH

-

-

-

16.49

-

1.91

78.57

32.32

12.

MAHARASHTRA

-

-

-

-

-

-

-

-

13.

MANIPUR

53.90

3.60

-

2.71

-

-

2.90

15.78

14.

MEGHALAYA

-

-

-

-

-

-

-

-

15.

MIZORAM

36.94

21.58

24.80

-

-

-

-

27.77

16.

NAGALAND

53.40

-

-

-

-

-

-

53.40

17.

ORISSA

-

-

10.35

22.90

-

9.72

47.09

22.52

18.

PUNJAB

33.14

15.45

49.47

39.01

14.11

4.81

74.66

32.95

19.

RAJASTHAN

37.92

-

-

-

-

0.24

-

19.08

20.

TAMIL NADU

-

-

-

-

-

-

-

-

21.

TRIPURA

0.09

0.72

2.89

1.89

-

2.42

-

1.60

22.

UTTAR PRADESH

-

-

-

9.85

-

68.44

172.76

83.68

23.

WEST BENGAL

1.58

-

-

-

-

6.95

-

4.27

TOTAL

417.41

77.47

311.89

194.94

126.12

197.07

500.41

260.76

TABLE 3.10 : PEAK LEVEL OF WMA (NORMAL, SPECIAL, OVERDRAFT) AVAILED BY STATES 1997-98

Month

Normal Peak

Special Peak

Overdraft Peak

Total Peak

1

2

3

4

5

Apr-97

873.31

174.45

1410.89

2337.39

May-97

511.25

86.06

112.73

694.22

Jun-97

235.71

15.77

68.79

289.22

Jul-97

367.42

32.18

61.38

460.98

Aug-97

229.93

12.80

108.72

341.09

Sep-97

632.02

115.98

257.38

839.56

Oct-97

883.91

147.58

492.74

1337.16

Nov-97

883.91

170.28

669.84

1439.56

Dec-97

873.51

198.14

453.64

1453.76

Jan-98

970.95

205.95

778.63

1908.03

Feb-98

765.74

113.65

473.30

1202.87

Mar-98

1309.11

168.09

794.66

2174.31

Average Total

711.40

120.08

473.56

1206.51

TABLE 3.11 : PEAK LEVEL OF WMA (NORMAL, SPECIAL, OVERDRAFT) AVAILED BY STATES 1998-99

Month

Normal Peak

Special Peak

Overdraft Peak

Total Peak

1

2

3

4

5

Apr-98

630.88

161.72

1159.16

1873.00

May-98

311.20

58.56

222.13

536.18

Jun-98

875.40

135.68

1082.56

1995.68

Jul-98

979.05

185.42

460.75

1577.96

Aug-98

659.17

73.30

266.03

943.27

Sep-98

1117.88

229.15

893.38

2140.09

Oct-98

1023.27

236.80

1400.18

2660.25

Average Total

799.55

154.38

783.46

1675.20

TABLE 4.1: REVISED NORMAL WMA vis-a-vis THE EXISTING NORMAL WMA
(NON-SPECIAL CATEGORY STATES)

(Rs. Crore)

Sl.
No.

States

Minimum
Balance

WMA
Normal
Existing

Revenue
Receipts
(AVG)

Capital
Expendi-
ture

Column 4
Plus
Column 5

Column 3
Over
Column 6
(In per
cent)

Revised
WMA
Normal
2.25% of
Col. 6

Increase in Column 7
Over
Column 3
(In per
cent)

1

2

3

4

5

6

7

8

9

1.

ANDHRA PRADESH

1.00

168.00

9951.37

2834.67

12786.03

1.31

287.69

71.24

2.

BIHAR

0.70

117.60

7404.37

979.00

8383.37

1.40

188.63

60.40

3.

GOA

0.10

16.80

601.90

146.33

748.23

2.25

16.88

0.00

4.

GUJARAT

0.70

117.60

8672.80

2104.80

10777.60

1.09

242.50

106.20

5.

HARYANA

0.30

50.40

3573.73

824.27

4398.00

1.15

98.96

96.34

6.

KARNATAKA

0.80

134.40

8356.17

1766.37

10122.53

1.33

227.76

69.46

7.

KERALA

0.60

100.80

5337.83

1047.43

6385.27

1.58

143.67

42.53

8.

MADHYA

0.80

134.40

8761.33

1529.10

10290.43

1.31

231.53

72.27

9.

MAHARASHTRA

1.50

252.00

16941.73

4527.13

21468.87

1.17

483.05

91.69

10.

ORISSA

0.60

100.80

3917.80

1001.63

4919.43

2.05

110.69

9.81

11.

PUNJAB

0.60

100.80

4837.53

1150.93

5988.47

1.68

134.74

33.67

12.

RAJASTHAN

0.60

100.80

6721.67

2263.07

8984.73

1.12

202.16

100.55

13.

TAMIL NADU

1.10

184.80

10577.17

1918.57

12495.73

1.48

281.15

52.14

14.

UTTAR PRADESH

1.70

285.60

14499.33

4235.37

18734.70

1.52

421.53

47.59

15.

WEST BENGAL

1.00

168.00

7482.20

2068.03

9550.23

1.76

214.88

27.90

TOTAL

12.10

2032.80

117636.93

28396.70

146033.63

1.39

3285.76

61.43

TABLE 4.2: REVISED NORMAL WMA vis-a-vis THE EXISTING NORMAL WMA (SPECIAL CATEGORY STATES)

(Rs. Crore)

Sl.
No.

States

Minimum
Balance

WMA
Normal
Existing

Revenue
Receipts
(AVG)

Capital
Expendi-
ture

Column 4
Plus
Column 5

Column 3
Over
Column 6
(In per cent)

Revised
Normal
WMA
(2.75 % of
column 6)

Column 7
Over
Column 3
(In per cent)

1

2

3

4

5

6

7

8

9

1.

ARUNACHAL PRADESH

0.10

16.80

722.60

278.60

1001.20

1.68

27.53

63.89

2.

ASSAM

0.40

67.20

3397.40

745.73

4143.13

1.62

113.94

69.55

3.

HIMACHAL PRADESH

0.20

33.60

1683.47

441.90

2125.37

1.58

58.45

73.95

4.

MANIPUR

0.10

16.80

697.30

221.37

918.67

1.83

25.26

50.38

5.

MEGHALAYA

0.10

16.80

648.23

165.57

813.80

2.06

22.38

33.21

6.

MIZORAM

0.10

16.80

611.13

155.93

767.07

2.19

21.09

25.56

7.

NAGALAND

0.10

16.80

760.23

203.17

963.40

1.74

26.49

57.70

8.

TRIPURA

0.10

16.80

902.50

216.37

1118.87

1.50

30.77

83.15

TOTAL

1.20

201.60

9422.87

2428.63

11851.50

1.70

325.92

61.66

TABLE 4.3 : REVISED TOTAL WMA LIMITS OF ALL STATES

(Rs. Crore)

Sl.
No.

States

Existing

Revised
Normal
WMA

Total
(Col.5 +
Col.3)

Normal
WMA

Special
WMA

Total
(Col.2 +
Col.3)

1

2

3

4

5

6

1.

ANDHRA PRADESH

168.00

64.00

232.00

288

352.00

2.

ARUNACHAL PRADESH

16.80

6.40

23.20

28

34.40

3.

ASSAM

67.20

25.60

92.80

114

139.60

4.

BIHAR

117.60

44.80

162.40

189

233.80

5.

GOA

16.80

6.40

23.20

24

30.40

6.

GUJARAT

117.60

44.80

162.40

243

287.80

7.

HARYANA

50.40

19.20

69.60

99

118.20

8.

HIMACHAL PRADESH

33.60

12.80

46.40

59

71.80

9.

KARNATAKA

134.40

51.20

185.60

228

279.20

10.

KERALA

100.80

38.40

139.20

144

182.40

11.

MADHYA PRADESH

134.40

51.20

185.60

232

283.20

12.

MAHARASHTRA

252.00

96.00

348.00

483

579.00

13.

MANIPUR

16.80

6.40

23.20

25

31.40

14.

MEGHALAYA

16.80

6.40

23.20

25

31.40

15.

MIZORAM

16.80

6.40

23.20

25

31.40

16.

NAGALAND

16.80

6.40

23.20

26

32.40

17.

ORISSA

100.80

38.40

139.20

141

179.40

18.

PUNJAB

100.80

38.40

139.20

141

179.40

19.

RAJASTHAN

100.80

38.40

139.20

202

240.40

20.

TAMIL NADU

184.80

70.40

255.20

281

351.40

21.

TRIPURA

16.80

6.40

23.20

31

37.40

22.

UTTAR PRADESH

285.60

108.80

394.40

422

530.80

23.

WEST BENGAL

168.00

64.00

232.00

235

299.00

TOTAL

2234.40

851.20

3085.60

3685

4536.20

TABLE 4.4:RATIONALISATION OF MINIMUM BALANCE
(NON-SPECIAL CATEGORY STATES)

(Rs. Crore)

Sl. No.

States

Minimum
Balance

Existing
normal
WMA

Revenue
Receipts
Plus
Capital
Expenditure

Percentage
(2 over 4)

Revised
Minimum
Balance

Revised
WMA
Normal

1

2

3

4

5

6

7

1.

ANDHRA PRADESH

1.00

168.0

12786.03

0.0078

3.32

288

2.

BIHAR

0.70

117.6

8383.37

0.0083

2.18

189

3.

GOA

0.10

16.8

748.23

0.0134

0.19

24

4.

GUJARAT

0.70

117.6

10777.60

0.0065

2.80

243

5.

HARYANA

0.30

50.4

4398.00

0.0068

1.14

99

6.

KARNATAKA

0.80

134.4

10122.53

0.0079

2.63

228

7.

KERALA

0.60

100.8

6385.27

0.0094

1.66

144

8.

MADHYA PRADESH

0.80

134.4

10290.43

0.0078

2.68

232

9.

MAHARASHTRA

1.50

252.0

21468.87

0.0070

5.58

483

10.

ORISSA

0.60

100.8

4919.43

0.0122

1.28

141

11.

PUNJAB

0.60

100.8

5988.47

0.0100

1.56

141

12.

RAJASTHAN

0.60

100.8

8984.73

0.0067