Appendix III : Capital Receipts of Individual States

(Rs. lakh)

MEGHALAYA

MIZORAM

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)

32,628

44,043

36,261

33,315

30,307

21,245

23,878

18,428

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

9,647

18,767

18,273

15,507

9,371

10,633

12,014

12,256

1.

Market Loans

7,000

7,302

8,842

7,000

3,497

3,497

4,388

3,497

2.

Loans from L.I.C.

—

2,098

—

1,000

3,811

4,098

4,098

4,918

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

1,347

2,500

2,500

2,600

1,148

1,530

1,530

1,683

5.

Loans from National Co-operative

Development Corporation

94

156

220

696

96

10

—

—

6.

Special Securities issued to NSSF ++

-1,293

—

—

—

254

900

1,400

1,500

7.

Others@

2,499

6,711

6,711

4,211

565

598

598

658

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

4,433

6,088

6,558

5,176

3,938

4,669

5,299

4,820

1.

State Plan Schemes

4,224

5,862

5,862

4,786

3,628

4,362

4,691

4,637

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

2

—

—

—

65

95

96

173

3.

Centrally Sponsored Schemes

7

41

275

41

90

2

237

—

4.

Non-Plan (i + ii)

97

60

293

65

155

210

275

10

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

97

60

293

65

155

210

275

10

5.

Ways and Means Advances from Centre

—

—

—

—

—

—

—

—

6.

Loans for Special Schemes

103

125

128

284

—

—

—

—

IV.

Recovery of Loans and Advances (1 to 12)

1,271

1,159

1,159

1,414

1,241

993

1,365

1,502

1.

Housing

12

12

12

12

611

380

720

830

2.

Urban Development

—

20

20

—

2

2

1

1

3.

Crop Husbandry

—

—

—

—

—

—

—

—

4.

Food Storage and Warehousing

—

—

—

—

—

—

—

—

5.

Co-operation

8

7

7

7

27

28

20

20

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

—

—

—

8.

Village and Small Industries

—

—

—

—

1

3

1

1

9.

Industries and Minerals

—

—

—

1

—

—

—

—

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

1,251

1,120

1,120

1,394

579

560

600

625

12.

Others**

—

—

—

—

21

20

23

25

V.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI.

Contingency Fund (net)

—

—

—

—

—

—

—

—

VII.

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

6,194

5,360

5,871

6,168

5,822

5,000

5,250

5,550

1.

State Provident Funds

2,499

3,360

3,360

3,528

4,528

4,520

3,850

4,200

2.

Others (Small Savings)

3,695

2,000

2,511

2,640

1,294

480

1,400

1,350

VIII.

Reserve Funds (net) (1 to 4)

-167

486

—

—

-142

-50

-50

-50

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

-238

—

—

—

—

—

—

—

3.

Famine Relief Fund

—

—

—

—

—

—

—

—

4.

Others

71

486

—

—

-142

-50

-50

-50

IX.

Deposits and Advances (net) (1 to 4)

9,874

6,912

4,400

5,050

-1,936

—

—

-5,650

1.

Civil Deposits

9,829

6,861

4,400

5,050

-1,936

—

—

-5,650

2.

Deposits of Local Funds

28

1

—

—

—

—

—

—

3.

Civil Advances

17

50

—

—

—

—

—

—

4.

Others

—

—

—

—

—

—

—

—

X.

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

-938

-720

—

—

9,942

—

—

—

1.

Suspense

-937

-723

—

—

20,483

—

—

—

2.

Others

-1

3

—

—

-10,541

—

—

—

XI.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which: Disinvestment

—

—

—

—

XIII.

Remittances (net)

2,314

5,991

—

—

2,071

—

—

—

(Rs. lakh)

NAGALAND

ORISSA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

26,621

38,617

42,802

38,679

370,312

423,489

446,564

456,214

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

17,953

25,370

25,540

23,960

164,646

138,549

184,486

146,678

1.

Market Loans

10,000

11,000

14,590

13,110

68,971

61,079

83,807

69,392

2.

Loans from L.I.C.

500

1,500

750

1,000

—

3,808

3,808

2,189

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

1,500

2,200

2,200

1,500

9,636

15,966

20,702

23,912

5.

Loans from National Co-operative

Development Corporation

744

2,023

1,500

500

129

122

94

2

6.

Special Securities issued to NSSF ++

700

1,100

900

1,000

60,285

36,500

55,000

30,000

7.

Others@

4,509

7,547

5,600

6,850

25,625

21,074

21,075

21,183

Of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

7,428

8,091

17,507

10,361

113,598

168,331

159,749

220,866

1.

State Plan Schemes

5,120

5,075

5,572

5,331

86,384

159,221

149,834

206,162

Of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

1

—

—

—

3.

Centrally Sponsored Schemes

2,018

2,762

4,075

4,000

406

9,085

9,890

12,899

4.

Non-Plan (i + ii)

146

92

681

843

1,807

25

25

1,805

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

146

92

681

843

1,807

25

25

1,805

5.

Ways and Means Advances from Centre

—

—

7,000

—

25,000

—

—

—

6.

Loans for Special Schemes

144

162

179

187

—

—

—

V.

Recovery of Loans and Advances (1 to 12)

560

666

755

858

7,658

22,793

15,000

20,300

1.

Housing

—

480

560

635

1,679

176

105

124

2.

Urban Development

—

—

—

—

54

55

30

50

3.

Crop Husbandry

—

—

—

—

—

220

170

200

4.

Food Storage and Warehousing

—

—

—

—

1

110

100

110

5.

Co-operation

—

80

80

91

142

275

800

500

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

3,300

1,500

5,000

8.

Village and Small Industries

—

15

15

17

28

66

50

66

9.

Industries and Minerals

—

—

—

—

163

424

249

200

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

—

90

100

115

4,308

16,640

10,980

11,227

12.

Others**

560

1

—

—

1,283

1,527

1,016

2,823

VI.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VII.

Contingency Fund (net)

—

—

—

—

59

—

—

—

VIII.

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

6,180

4,490

4,500

3,500

86,151

89,995

79,995

81,227

1.

State Provident Funds

6,000

4,300

4,410

3,410

86,215

90,000

80,000

81,241

2.

Others

180

190

90

90

-64

-5

-5

-14

IX.

Reserve Funds (net) (1 to 4)

—

—

—

—

-18,625

10

10

5,017

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

—

—

—

—

30

7

7

5,007

3.

Famine Relief Fund

—

—

—

—

9

2

2

10

4.

Others

—

—

—

—

-18,664

1

1

—

X.

Deposits and Advances (net) (1 to 4)

-5,500

—

-5,500

—

10,152

2,443

-4,044

-17,474

1.

Civil Deposits

-5,500

—

-5,500

—

12,300

2,000

-4,487

-15,373

2.

Deposits of Local Funds

—

—

—

—

-2,456

300

300

-2,101

3.

Civil Advances

—

—

—

—

8

143

143

—

4.

Others

—

—

—

—

300

—

—

—

XI.

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

—

—

—

—

6,475

117

117

—

1.

Suspense

—

—

—

—

6,605

8

8

—

2.

Others

—

—

—

—

-130

109

109

—

XII.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XIII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

Of which: Disinvestment

—

—

—

—

XIV.

Remittances (net)

—

—

—

—

198

1,251

11,251

-400

(Rs. lakh)

PUNJAB

RAJASTHAN

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)

499,960

539,579

751,480

577,981

546,887

608,849

632,179

677,333

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

359,875

320,734

509,583

406,125

341,761

360,507

423,040

407,561

1.

Market Loans

36,171

40,200

53,990

47,617

118,207

94,580

119,209

95,841

2.

Loans from L.I.C.

—

—

—

15,000

—

1,100

3,367

3,367

3.

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

50,413

-5,000

192,900

16,280

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

12,002

30,000

30,000

32,400

20,191

10,886

23,886

25,975

5.

Loans from National Co-operative

Development Corporation

8,249

5,534

293

428

—

—

—

—

6.

Special Securities issued to NSSF ++

233,040

230,000

217,400

294,400

190,756

250,000

263,800

280,000

7.

Others@

20,000

20,000

15,000

—

12,607

3,941

12,778

2,378

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

62,412

99,971

109,834

114,698

78,632

100,689

89,339

130,515

1.

State Plan Schemes

36,726

59,401

67,769

72,023

70,694

98,188

87,127

128,059

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

2

—

—

—

3.

Centrally Sponsored Schemes

163

450

400

1,000

625