(Rs. lakh)

Item

ANDHRA PRADESH

ARUNACHAL PRADESH

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

15,218,064

 5,345,810

 4,086,709

 4,580,834

1,401,620

710,904

1,715,057

1,787,318

TOTAL CAPITAL RECEIPTS

2,376,675

 2,698,047

 2,058,743

 2,207,306

67,875

43,263

72,312

61,961

(Includes Public Accounts on a net basis)*

I. External Debt #

–

 –

–

–

–

–

–

 –

II. Internal Debt (1 to 8)

1,061,089

 1,409,929

 1,381,084

 2,145,264

38,428

35,988

39,607

28,106

1. Market Loans

665,000

 763,260

 934,415

1,657,000

18,469

11,538

15,604

5,656

2. Loans from LIC

286

 –

–

–

–

–

–

 –

3. Loans from SBI and other Banks

–

 –

–

–

–

–

–

 –

4. Loans from National Bank for Agriculture and Rural Development

100,979

 180,000

 180,000

84,994

6,228

6,000

8,500

6,000

5. Loans from National Co-operative Development Corporation

7,700

 2,806

 2,806

 3,270

–

–

53

–

6. WMA from RBI

–

 300,000

 100,000

 300,000

–

9,000

6,000

7,000

7. Special Securities issued to NSSF

38,744

 100,000

 100,000

 100,000

9,927

6,000

6,000

6,000

8. Others@

248,379

 63,863

 63,863

–

3,804

3,450

3,450

3,450

of which:

Land Compensation and other Bonds

207,068

 –

 –

 –

 –

 –

 –

 –

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

90,899

 256,877

 116,985

 248,100

605

155

4,600

4,621

1. State Plan Schemes

89,400

 256,877

 116,985

 248,100

36

100

2,021

2,021

of which: Advance release of Plan Assistance for Natural Calamities

–

 –

–

–

–

–

–

 –

2. Central Plan Schemes

–

 –

–

–

–

–

–

 –

3. Centrally Sponsored Schemes

929

 –

 –

 –

530

55

–

–

4. Non-Plan (i to ii)

570

 –

 –

 –

 –

 –

2,579

2,600

(i) Relief for Natural Calamities

–

 –

–

–

–

–

–

 –

(ii) Others

570

 –

 –

 –

 –

 –

2,579

2,600

5. Ways and Means Advances from Centre

–

 –

–

–

–

–

–

 –

6. Loans for Special Schemes

–

 –

–

–

39

 –

–

 –

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

19,095

 35,566

 25,000

 27,500

297

200

254

272

1. Housing

661

2,384

1,384

1,522

 –

 –

 –

 –

2. Urban Development

34

105

105

116

 –

 –

 –

 –

3. Crop Husbandry

204

221

221

243

 –

 –

 –

 –

4. Food Storage and Warehousing

–

 5

5

6

–

–

–

 –

5. Co-operation

168

4,232

232

255

19

 –

 –

 –

6. Minor Irrigation

–

105

105

116

 –

 –

 –

 –

7. Power Projects

2,423

 8,018

 6,852

 7,097

–

–

–

–

8. Village and Small Industries

803

26

26

29

 –

 –

 –

 –

9. Industries and Minerals

5,488

505

505

996

 –

 –

 –

 –

10. Road Transport

–

 –

–

–

–

–

–

 –

11. Government Servants, etc.+

8,403

13,917

13,917

15,309

 279

 200

 254

 272

12. Others**

911

6,048

1,648

1,813

 –

 –

 –

 –

V. Inter-State Settlement

–

 –

–

–

–

–

–

 –

VI. Contingency Fund

36

 –

–

–

–

–

–

 –

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

198,199

 220,456

 220,456

 242,501

16,417

27,517

17,328

18,358

1. State Provident Funds

163,216

 190,535

 182,736

 202,124

15,816

27,318

17,125

18,145

2. Others

34,983

 29,921

 37,719

 40,377

601

199

203

213

VIII. Reserve Funds (1 to 4)

131,674

 88,679

 88,278

 90,802

1,000

1,800

1,400

1,500

1. Depreciation/Renewal Reserve Funds

24

 –

–

–

–

–

–

 –

2. Sinking Funds

57,762

 42,428

 42,106

 46,351

1,000

1,800

1,400

1,500

3. Famine Relief Fund

–

 –

–

–

–

–

–

 –

4. Others

73,888

 46,251

 46,172

 44,450

–

–

–

–

IX. Deposits and Advances (1 to 4)

3,005,319

 2,134,303

 1,754,906

 1,826,667

25,028

12,090

17,985

18,884

1. Civil Deposits

1,708,981

 969,940

 441,146

 468,274

18,983

9,458

15,489

16,264

2. Deposits of Local Funds

773,373

 750,459

 787,856

 879,513

–

–

–

–

3. Civil Advances

18,805

 27,500

 27,500

 30,250

6,044

2,632

2,496

2,621

4. Others

504,160

 386,404

 498,404

 448,631

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

8,348,220

 –

 –

 –

1,160,007

538,227

1,499,586

1,574,565

1. Suspense

-206,735

 –

 –

 –

44,290

534,740

742,196

779,306

2. Cash Balance Investment Accounts

7,280,050

 –

 –

–

1,114,776

2,966

757,375

795,244

3. Deposits with RBI

–

 –

–

–

–

–

–

 –

4. Others

1,274,905

 –

 –

 –

941

522

15

15

XI. Appropriation to Contingency Fund

–

–

 –

 –

 –

–

–

 –

XII. Miscellaneous Capital Receipts

655,771

1,200,000

 500,000

–

 –

–

–

 –

of which: Disinvestment

655,771

1,200,000

500,000

–

 –

 –

 –

 –

XIII. Remittances

1,707,762

 –

 –

–

159,838

94,927

134,297

141,012

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

(Rs. lakh)

Item

ASSAM

BIHAR

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

10,045,215

7,672,043

8,299,770

8,338,348

8,754,151

 860,668

 859,869

 988,629

TOTAL CAPITAL RECEIPTS

108,405

211,966

330,774

350,357

 423,438

496,714

 495,914

 604,897

(Includes Public Accounts on a net basis)*

I. External Debt #

–

 –

–

–

–

–

–

 –

II. Internal Debt (1 to 8)

119,908

161,235

287,092

303,350

 114,364

449,259

 449,259

 417,298

1. Market Loans

96313

126,864

250,564

266,822

–

 268,600

 268,600

 245,408

2. Loans from LIC

–

 –

–

–

–

–

–

 –

3. Loans from SBI and other Banks

–

 –

–

–

–

–

–

 –

4. Loans from National Bank for Agriculture and Rural Development

16,414

20,000

20,000

20,000

 29,696

 58,400

 58,400

 71,390

5. Loans from National Co-operative Development Corporation

–

 –

–

 –

 –

1,556

1,556

500

6. WMA from RBI

–

5,000

5,000

5,000

 –

 –

 –

 –

7. Special Securities issued to NSSF

7,181

9,371

11,528

11,528

84,668

 120,700

 120,700

 100,000

8. Others@

–

 –

–

–

–

3

3

 –

of which:

Land Compensation and other Bonds

–

 –

–

–

–

3

3

 –

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

-6,078

9,272

9,272

8,661

46,825

 773

 773

140,142

1. State Plan Schemes

-6,397

8,272

8,272

7,661

46,217

 –

 –

140,140

of which: Advance release of Plan Assistance for Natural Calamities

–

 –

–

–

–

–

–

 –

2. Central Plan Schemes

–

 –

–

–

–

–

–

 –

3. Centrally Sponsored Schemes

319

–

–

–

 608

 762

 762

–

4. Non-Plan (i to ii)

–

 –

–

–

–

11

11

 2

(i) Relief for Natural Calamities

–

 –

–

–

–

–

–

 –

(ii) Others

–

 –

–

–

–

11

11

 2

5. Ways and Means Advances from Centre

–

1,000

1,000

1,000

 –

 –

 –

 –

6. Loans for Special Schemes

–

 –

–

–

–

–

–

 –

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

4,033

4,183

4,436

4,872

 2,616

 2,190

 1,390

2,883

1. Housing

–

 –

–

–

3

–

–

 –

2. Urban Development

–

 –

–

–

–

–

–

 –

3. Crop Husbandry

–

 –

–

–

–

–

–

 –

4. Food Storage and Warehousing

–

 –

–

–

–

–

–

 –

5. Co-operation

15

13

14

16

 402

1,220

 420

 470

6. Minor Irrigation

–

 –

–

–

–

–

–

 –

7. Power Projects

585

 –

–

–

–

–

–

 –

8. Village and Small Industries

3

3

3

3

 10

 50

 50

 10

9. Industries and Minerals

–

 –

 –

 –

1,726

51

51

1,829

10. Road Transport

–

 –

–

–

–

–

–

 –

11. Government Servants, etc.+

3,430

4,167

4,419

4,853

 476

 869

 869

 574

12. Others**

–

 –

–

–

–

–

–

 –

V. Inter-State Settlement

–

 –

–

–

–

–

–

 –

VI. Contingency Fund

5,000

5,000

5,000

5,000

 –

 –

 –

 –

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

60,829

68,485

66,911

73,604

 108,381

 112,390

 112,390

 122,282

1. State Provident Funds

58,794

65,880

64,673

71,142

 102,863

 107,903

 107,903

 117,795

2. Others

2,035

2,605

2,238

2,462

 5,518

 4,487

 4,487

4,487

VIII. Reserve Funds (1 to 4)

50,547

81,863

81,863

82,507

 39,170

 16,745

 16,745

 16,745

1. Depreciation/Renewal Reserve Funds

–

 –

–

–

–

–

–

 –

2. Sinking Funds

20,400

10,800

10,800

10,800

 –

 –

 –

 –

3. Famine Relief Fund

–

 –

–

–

–

–

–

 –

4. Others

30,147

71,063

71,063

71,707

 39,170

 16,745

 16,745

 16,745

IX. Deposits and Advances (1 to 4)

273,920

255,430

106,400

121,530

448,457

 279,311

 279,311

 289,279

1. Civil Deposits

214,885

194,000

45,000

50,000

189,284

 117,232

 117,232

 127,200

2. Deposits of Local Funds

3

1,430

1,300

1,430

142,777

 161,579

 161,579

 161,579

3. Civil Advances

59,032

60,000

60,000

70,000

6,883

 500

 500

 500

4. Others

–

 –

100

100

109,514

 –

 –

 –

X. Suspense and Miscellaneous (1 to 4)

9,312,769

6,886,575

7,488,796

7,488,824

7,325,604

 –

 –

 –

1. Suspense

-509

-15,000

-15,000

-15,000

19,007

 –

 –

 –

2. Cash Balance Investment Accounts

9,309,475

6,900,000

7,500,000

7,500,000

7,275,067

 –

 –

 –

3. Deposits with RBI

–

 –

–

–

–

–

–

 –

4. Others

3,803

1,575

3,796

3,824

31,530

 –

 –

 –

XI. Appropriation to Contingency Fund

–

 –

–

–

–

–

–

 –

XII. Miscellaneous Capital Receipts

–

 –

–

–

–

–

–

 –

of which: Disinvestment

–

 –

–

–

–

–

–

 –

XIII. Remittances

224,287

200,000

250,000

250,000

668,734

 –

 –

 –

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

(Rs. lakh)

Item

CHHATTISGARH

GOA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

4,708,666

 2,661,539

 4,078,233

 4,125,353

1,177,252

302,776

266,668

305,429

TOTAL CAPITAL RECEIPTS

146,967

 307,831

 325,222

 363,649

63,928

97,904

71,796

110,557

(Includes Public Accounts on a net basis)*

I. External Debt #

–

–

–

–

–

–

–

 –

II. Internal Debt (1 to 8)

14,230

 197,654

 209,654

 253,000

41,363

94,540

60,400

82,140

1. Market Loans

–

84,654

114,654

150,000

–

66,440

–

–

2. Loans from LIC

–

–

–

–

–

 –

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

 –

–

–

4. Loans from National Bank for Agriculture and Rural Development

5,965

35,000

 35,000

 35,000

–

1,500

–

–

5. Loans from National Co-operative Development Corporation

110

 30,000

 30,000

 30,000

–

200

–

–

6. WMA from RBI

95

 18,000

–

 18,000

–

10,000

–

–

7. Special Securities issued to NSSF

8,060

 30,000

 30,000

 20,000

–

12,400

–

–

8. Others@

–

 –

 –

 –

41,363

4,000

60,400

82,140

of which:

Land Compensation and other Bonds

–

 –

–

–

–

 –

–

–

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

11,962

 42,882

 29,300

 28,710

9,115

7,500

 5,532

22,500

1. State Plan Schemes

11,471

 42,382

 28,800

 28,200

9,115

7,500

5,532

22,500

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

 –

–

–

2. Central Plan Schemes

–

–

–

–

–

 –

–

–

3. Centrally Sponsored Schemes

491

 250

 250

 250

–

–

–

–

4. Non-Plan (i to ii)

–

 250

 250

 260

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

 –

–

–

(ii) Others

–

 250

 250

 260

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

 –

–

6. Loans for Special Schemes

–

–

–

–

–

 –

–

–

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

43,752

 71,796

 71,269

 74,940

618

1,309

1,309

1,362

1. Housing

–

–

–

–

35

94

94

94

2. Urban Development

150

 20,433

 20,385

 22,185

13

–

–

–

3. Crop Husbandry

5

10

3,010

3,010

 –

 –

–

 –

4. Food Storage and Warehousing

39,150

 35,152

 34,100

 35,000

–

–

–

–

5. Co-operation

726

 2,728

 2,567

 3,038

29

31

31

34

6. Minor Irrigation

–

–

–

–

–

–

–

 –

7. Power Projects

3,414

11,758

 9,126

 9,726

–

–

–

–

8. Village and Small Industries

4

10

 7

 7

1

3

3

3

9. Industries and Minerals

2

–

–

–

1

1

1

1

10. Road Transport

–

–

–

–

–

–

–

 –

11. Government Servants, etc.+

 119

 125

–

–

474

1,125

1,125

1,140

12. Others**

182

 1,580

 2,074

 1,974

64

55

55

90

V. Inter-State Settlement

183

 1

–

–

–

–

–

 –

VI. Contingency Fund

–

4,000

3,122

4,000

 –

 –

 –

 –

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

46,403

 46,370

 49,000

 49,000

15,162

12,210

12,210

12,210

1. State Provident Funds

39,229

 38,370

 41,000

 41,000

14,867

12,000

12,000

12,000

2. Others

7,174

 8,000

 8,000

 8,000

295

210

210

210

VIII. Reserve Funds (1 to 4)

35,106

 58,724

 59,074

 61,845

4,123

3,301

3,301

3,301

1. Depreciation/Renewal Reserve Funds

–

1

1

1

–

–

–

 –

2. Sinking Funds

10,000

 10,000

 10,000

 10,000

2,074

2,000

2,000

2,000

3. Famine Relief Fund

-130

29

29

29

 –

 –

 –

 –

4. Others

25,236

 48,694

 49,044

 51,815

2,049

1,301

1,301

1,301

IX. Deposits and Advances (1 to 4)

213,935

 114,904

 231,605

 228,649

15,458

8,466

8,466

8,466

1. Civil Deposits

176,996

43,603

 175,304

 175,304

13,650

8,245

8,245

8,245

2. Deposits of Local Funds

4

9

9

8

–

–

–

 –

3. Civil Advances

34,372

 31,000

 31,000

 31,000

662

220

220

220

4. Others

2,563

 40,292

 25,292

 22,337

1,146

1

1

1

X. Suspense and Miscellaneous (1 to 4)

3,867,731

 1,921,706

 3,221,707

 3,221,707

890,799

120,450

120,450

120,450

1. Suspense

13,825

 2,705

 2,706

 2,706

5,903

5,000

5,000

5,000

2. Cash Balance Investment Accounts

2,862,529

 1,000,000

 2,000,000

 2,000,000

721,209

60,000

60,000

60,000

3. Deposits with RBI

–

600,000

600,000

600,000

–

 –

 –

 –

4. Others

991,377

 319,001

 619,001

 619,001

163,687

55,450

55,450

55,450

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

 –

XII. Miscellaneous Capital Receipts

2,696

 –

–

–

–

–

–

 –

of which: Disinvestment

–

–

–

–

–

–

–

 –

XIII. Remittances

472,668

 203,502

 203,502

 203,502

200,614

55,000

55,000

55,000

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

(Rs. lakh)

Item

GUJARAT

HARYANA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

15,118,075

6,524,641

6,491,719

6,904,311

6,896,326

8,482,074

5,632,469

6,502,048

TOTAL CAPITAL RECEIPTS

1,026,880

1,027,739

1,053,230

1,564,925

155,006

394,287

491,230

737,599

(Includes Public Accounts on a net basis)*

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

840,207

1,003,114

1,003,114

1,401,244

77,575

393,258

482,251

890,761

1. Market Loans

677,500

799,031

879,031

1,225,744

–

155,870

346,216

360,046

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

136,600

20,000

151,800

4. Loans from National Bank for Agriculture and Rural Development

71,205

113,983

113,983

125,400

23,049

33,650

36,250

32,225

5. Loans from National Co-operative Development Corporation

–

–

–

–

-2

1,760

1,760

1,940

6. WMA from RBI

–

100

100

100

–

1,000

30,000

250,000

7. Special Securities issued to NSSF

91,502

90,000

10,000

50,000

17,150

33,628

10,000

10,000

8. Others@

–

–

–

–

37,377

30,750

38,025

84,750

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

20,903

42,407

27,463

18,023

6,775

3,867

3,550

60,090

1. State Plan Schemes

19,749

42,407

27,463

18,023

6,000

3,307

2,990

59,520

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

1,154

–

–

–

450

400

400

400

4. Non-Plan (i to ii)

–

–

–

–

325

160

160

170

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

325

160

160

170

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

21,360

25,065

25,000

23,005

21,380

32,083

37,789

26,734

1. Housing

1,107

2,200

1,200

1,500

481

55

55

146

2. Urban Development

498

1,006

500

1,500

16

5

5

5

3. Crop Husbandry

5

5

5

5

–

–

–

–

4. Food Storage and Warehousing

38

800

800

45

–

–

–

–

5. Co-operation

631

2,500

1,200

2,000

341

485

485

534

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

3,158

–

–

–

1,656

–

9,035

–

8. Village and Small Industries

49

117

117

117

7,767

8,023

12,439

8,858

9. Industries and Minerals

104

50

50

1,328

–

1,400

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

5,993

9,277

10,648

8,655

10,981

21,866

15,530

16,050

12. Others**

9,777

9,110

10,480

7,855

137

250

240

1,141

V. Inter-State Settlement

–

1

1

1

–

–

–

–

VI. Contingency Fund

250

–

14,146

11,582

–

–

–

–

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

115,748

122,071

145,862

247,153

127,405

141,275

134,528

257,894

1. State Provident Funds

102,701

108,816

131,680

233,458

126,469

140,308

133,569

256,925

2. Others

13,047

13,255

14,182

13,695

936

967

959

969

VIII. Reserve Funds (1 to 4)

112,247

116,355

77,855

83,600

23,335

25,371

25,368

29,107

1. Depreciation/Renewal Reserve Funds

56

77

77

55

5,900

5,696

6,195

6,505

2. Sinking Funds

90,000

50,000

45,000

50,000

3,992

4,744

4,743

7,453

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

22,191

66,278

32,778

33,545

13,444

14,931

14,429

15,149

IX. Deposits and Advances (1 to 4)

1,428,521

1,155,410

1,160,560

1,162,267

278,611

215,152

206,730

217,067

1. Civil Deposits

388,303

312,000

312,000

315,410

259,521

190,000

183,924

193,120

2. Deposits of Local Funds

977,689

750,000

750,000

750,000

5,483

5,360

7,854

8,246

3. Civil Advances

20,409

17,000

17,000

20,400

7,577

6,000

8,623

9,055

4. Others

42,120

76,410

81,560

76,457

6,030

13,792

6,329

6,646

X. Suspense and Miscellaneous (1 to 4)

11,880,958

3,237,352

3,214,852

3,233,072

5,875,507

7,351,068

4,300,717

4,578,753

1. Suspense

193

4,500

4,500

220

22,424

280,000

294,000

308,700

2. Cash Balance Investment Accounts

9,984,328

100,000

100,000

100,000

5,836,012

–

–

–

3. Deposits with RBI

–

1,800,000

1,800,000

1,800,000

–

7,061,000

3,993,450

4,256,122

4. Others

1,896,437

1,332,852

1,310,352

1,332,852

17,070

10,068

13,267

13,931

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

9,487

–

–

–

1,015

–

1,417

1,525

of which: Disinvestment

–

–

–

–

1,015

–

1,417

1,525

XIII. Remittances

688,394

822,866

822,866

724,364

484,723

320,000

440,117

440,117