States : Tripura, Uttaranchal, Uttar Pradesh, West Bengal, National Capital Territory of Delhi, All States

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પ્રકાશિત તારીખ મે 10, 2004

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States : Tripura, Uttaranchal, Uttar Pradesh, West Bengal, National Capital Territory of Delhi, All States

(Rs. lakh)
			TRIPURA				UTTARANCHAL
		2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
	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)		43,707	65,660	70,566	63,953	154,563	121,930	189,155	237,157
I. External Debt		—	—	—	—	—	—	—	—
*II. Internal Debt (1 to 7)**		13,939	18,879	16,876	16,255	56,726	90,000	157,812	183,800
1.	Market Loans	5,700	5,700	7,555	7,555	21,174	20,000	94,988	95,000
2.	Loans from L.I.C.	7,467	7,000	4,847	4,847	—	—	—	2,500
3.	Loans from S.B.I.and other Banks (net)	—	—	—	—	—	—	—	—
4.	Loans from National Bank for
	Agriculture and Rural Development	—	—	—	—	—	10,000	5,498	12,500
5.	Loans from National Co-operative
	Development Corporation	—	—	—	—	—	—	—	500
6.	Special Securities issued to NSSF	—	—	—	—	35,552	55,000	57,326	70,800
7.	Others@	772	6,179	4,474	3,853	—	5,000	—	2,500
	of which:
	Land Compensation and other Bonds	—	—	—	—	—	—	—	—
III. Loans and Advances from the Centre (1 to 6)		9,625	12,816	11,441	11,716	12,305	10,380	10,380	32,250
1.	State Plan Schemes	8,732	11,406	10,058	10,286	11,465	5,380	5,380	26,750
	of which : Advance release of Plan
	Assistance for Natural Calamities	—	—	—	—	—	—	—	—
2.	Central Plan Schemes	—	45	13	20	—	—	—	—
3.	Centrally Sponsored Schemes	194	181	418	641	418	5,000	5,000	5,500
4.	Non-Plan (i to ii)	304	525	305	368	422	—	—	—
	(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
	(ii) Others	304	525	305	368	422	—	—	—
5.	Ways and Means Advances from Centre	—	—	—	—	—	—	—	—
6.	Loans for Special Schemes	395	659	647	401	—	—	—	—
IV. Recovery of Loans and Advances (1 to 12)		232	210	255	281	357	1,550	458	495
1.	Housing	18	20	20	22	—	—	—	—
2.	Urban Development	—	—	—	—	—	—	—	—
3.	Crop Husbandry	—	—	—	—	—	—	—	—
4.	Food Storage and Warehousing	—	—	—	—	—	—	—	—
5.	Co-operation	2	7	2	2	—	—	—	—
6.	Minor Irrigation	—	—	—	—	—	—	—	—
7.	Power Projects	—	—	—	—	7	1,100	—	—
8.	Village and Small Industries	6	3	6	7	3	—	—	—
9.	Industries and Minerals	—	—	—	—	—	—	—	—
10.	Road Transport	—	—	—	—	—	—	—	—
11.	Government Servants, etc.+	206	180	227	250	339	450	450	495
12. Others**		—	—	—	—	8	—	8	—
V. Inter-State Settlement (net)		—	—	—	—	—	—	—	—
VI. Contingency Fund (net)		—	—	—	—	3,000	—	—	—
VII. Small Savings, Provident
Funds etc. (net) (1+2)		16,801	33,022	41,994	35,700	12,876	5,884	6,944	6,599
1.	State Provident Funds	11,726	21,772	20,488	23,774	13,025	5,724	6,927	6,520
2.	Others	5,075	11,250	21,506	11,926	-149	160	17	79
VIII. Reserve Funds (net) (1 to 4)		356	—	—	—	3,500	5,515	5,000	5,000
1.	Depreciation/Renewal Reserve Funds	—	—	—	—	—	—	—	—
2.	Sinking Funds	—	—	—	—	3,500	5,000	5,000	5,000
3.	Famine Relief Fund	—	—	—	—	—	—	—	—
4.	Others	356	—	—	—	—	515	—	—
IX. Deposits and Advances (net) (1 to 4)		646	-300	279	34	14,908	8,601	8,561	9,013
1.	Civil Deposits	652	-300	286	41	7,201	401	501	551
2.	Deposits of Local Funds	—	—	—	—	7,690	8,200	8,060	8,462
3.	Civil Advances	-6	—	-7	-7	17	—	—	—
4.	Others	—	—	—	—	—	—	—	—
X. Suspense and Miscellaneous@@ (net) (1+2)		1,032	44	58	-33	41,122	—	—	—
1.	Suspense	754	50	103	17	42,095	—	—	—
2.	Others	278	-6	-45	-50	-973	—	—	—
XI. Appropriation to Contingency Fund (net)		—	—	—	—	—	—	—	—
XII. Miscellaneous Capital Receipts		—	—	—	—	—	—	—	—
of which : Disinvestment		—	—	—	—	—	—	—	—
XIII. Remittances (net)		1,076	989	-337	—	9,769	—	—	—

Appendix III : Capital Receipts of Individual States (Contd.)

(Rs. lakh)
		UTTAR PRADESH					WEST BENGAL
		2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
	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)		1,198,453	1,245,026	1,628,175	2,492,201	1,271,418	1,326,949	1,681,001	1,614,667
I. External Debt		—	—	—	—	—	—	—	—
*II. Internal Debt (1 to 7)**		723,535	542,228	760,437	1,538,258	978,356	1,027,626	1,244,051	1,248,324
1.	Market Loans	272,521	148,955	263,813	461,003	111,947	76,607	250,607	96,525
2.	Loans from L.I.C.	—	—	—	—	—	4,000	4,000	4,000
3.	Loans from S.B.I.and other Banks (net)	30,000	—	—	—	—	—	—	—
4.	Loans from National Bank for
	Agriculture and Rural Development	26,848	41,753	41,100	43,379	69	700	200	290
5.	Loans from National Co-operative
	Development Corporation	—	1,958	1,959	1,993	2,122	4,133	4,335	2,000
6.	Special Securities issued to NSSF	385,467	349,041	453,565	438,600	578,922	675,000	788,000	945,600
7.	Others@	8,699	521	—	593,283	285,296	267,186	196,909	199,909
	of which:
	Land Compensation and other Bonds	—	—	—	—	28	30	30	30
III. Loans and Advances from the Centre (1 to 6)		275,724	426,625	357,833	418,643	167,193	207,668	271,392	199,328
1.	State Plan Schemes	261,350	417,107	350,074	408,690	140,420	203,445	162,880	198,431
	of which : Advance release of Plan
	Assistance for Natural Calamities	—	—	—	—	—	—	—	—
2.	Central Plan Schemes	—	2,784	45	351	—	6	6	6
3.	Centrally Sponsored Schemes	8,428	6,469	7,449	9,337	764	1,016	522	707
4.	Non-Plan (i to ii)	5,946	265	265	265	3,309	3,201	42,984	184
	(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
	(ii) Others	5,946	265	265	265	3,309	3,201	42,984	184
5.	Ways and Means Advances from Centre	—	—	—	—	22,700	—	65,000	—
6.	Loans for Special Schemes	—	—	—	—	—	—	—	—
IV. Recovery of Loans and Advances (1 to 12)		36,558	67,977	38,996	70,361	16,795	7,225	21,909	7,725
1.	Housing	6,905	1,437	1,437	1,437	650	150	150	150
2.	Urban Development	3,514	1,535	1,535	1,535	—	170	170	170
3.	Crop Husbandry	115	29,750	1,050	32,550	2	100	100	100
4.	Food Storage and Warehousing	81	16	15	15	—	15	2	2
5.	Co-operation	1,812	1,170	941	817	337	160	360	160
6.	Minor Irrigation	—	—	—	—	4	2	5	5
7.	Power Projects	—	—	—	—	100	325	14,509	325
8.	Village and Small Industries	78	607	607	607	14	121	121	121
9.	Industries and Minerals	20,081	15,272	15,272	15,272	11,012	1,531	1,331	1,331
10. Road Transport		90	100	59	49	—	—	200	200
11.	Government Servants, etc.+	3,179	4,023	4,013	4,013	4,582	4,500	4,800	5,000
12. Others**		703	14,067	14,067	14,066	94	151	161	161
V. Inter-State Settlement (net)		—	—	—	—	—	—	—	—
VI. Contingency Fund (net)		7,127	—	-4,402	—	-59	—	66	—
VII. Small Savings, Provident
Funds etc. (net) (1+2)		64,833	222,937	224,433	166,808	38,955	14,500	41,500	43,500
1.	State Provident Funds	62,129	215,020	215,019	157,403	39,236	14,000	41,000	43,000
2.	Others	2,704	7,917	9,414	9,405	-281	500	500	500
VIII. Reserve Funds (net) (1 to 4)		162,830	129,919	125,725	114,091	4,332	—	19,083	11,590
1.	Depreciation/Renewal Reserve Funds	13,007	9,000	9,000	9,000	—	—	—	—
2.	Sinking Funds	132,540	120,903	120,903	105,078	—	—	—	—
3.	Famine Relief Fund	3	3	—	—	—	—	—	—
4.	Others	17,280	13	-4,178	13	4,332	—	19,083	11,590
IX. Deposits and Advances (net) (1 to 4)		193,402	-124,698	-4,847	22,040	40,073	69,930	88,000	106,700
1.	Civil Deposits	51,187	-29,700	30,300	7,040	34,850	10,430	51,000	52,700
2.	Deposits of Local Funds	134,471	-94,998	-35,147	15,000	24,591	48,000	25,000	40,000
3.	Civil Advances	-29	—	—	—	10	—	—	—
4.	Others	7,773	—	—	—	-19,378	11,500	12,000	14,000
X. Suspense and Miscellaneous@@ (net) (1+2)		-251,580	-19,962	100,000	90,000	27,228	—	-5,000	-2,500
1.	Suspense	-224,570	—	—	—	1,595	—	—	—
2.	Others	-27,010	-19,962	100,000	90,000	25,633	—	-5,000	-2,500
XI. Appropriation to Contingency Fund (net)		—	—	—	—	—	—	—	—
XII. Miscellaneous Capital Receipts		—	—	—	—	—	—	—	—
of which : Disinvestment		—	—	—	—	—	—	—	—
XIII. Remittances (net)		-13,976	—	30,000	72,000	-1,455	—	—	—

Appendix III : Capital Receipts of Individual States (Concld.)

(Rs. lakh)
		NATIONAL CAPITAL TERRITORY OF DELHI					ALL STATES
		2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
	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) 14,344,31314,693,545 249,642 199,231 331,895 242,760 11,821,060 11,881,187
I. External Debt		—	—	—	—	—	—	—	—
*II. Internal Debt (1 to 7)**		177,396	163,741	277,896	201,200	6,876,564	6,879,283	9,139,018	9,252,937
1.	Market Loans	—	—	—	—	1,886,320	1,366,533	2,614,984	2,109,736
2.	Loans from L.I.C.	—	—	—	—	105,933	175,779	212,107	240,371
3.	Loans from S.B.I.and other Banks (net)	—	—	—	—	274,946	19,756	-24	11,976
4.	Loans from National Bank for
	Agriculture and Rural Development	—	—	—	—	354,237	464,154	463,067	548,257
5.	Loans from National Co-operative
	Development Corporation	—	—	—	—	56,866	26,986	48,016	48,369
6.	Special Securities issued to NSSF	177,396	163,741	277,896	201,200	3,564,846	3,960,062	4,906,837	5,019,589
7.	Others@	—	—	—	—	633,416	866,013	894,031	1,274,639
	of which:
	Land Compensation and other Bonds	—	—	—	—	31	52	53	61
III. Loans and Advances from the Centre (1 to 6)		26,461	25,340	38,489	29,960	2,466,039	3,145,405	3,023,553	3,370,346
1.	State Plan Schemes	26,461	25,340	38,489	29,960	2,087,336	2,947,226	2,515,530	3,114,580
	of which : Advance release of Plan
	Assistance for Natural Calamities	—	—	—	—	—	—	—	—
2.	Central Plan Schemes	—	—	—	—	2,095	4,721	1,942	1,959
3.	Centrally Sponsored Schemes	—	—	—	—	31,355	75,115	99,673	138,527
4.	Non-Plan (i to ii)	—	—	—	—	50,306	32,469	177,663	31,450
	(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
	(ii) Others	—	—	—	—	50,306	32,469	177,663	31,450
5.	Ways and Means Advances from Centre	—	—	—	—	293,966	80,100	202,942	75,999
6.	Loans for Special Schemes	—	—	—	—	981	5,774	25,803	7,831
IV. Recovery of Loans and Advances (1 to 12)		45,785	10,150	15,510	11,600	776,601	334,783	418,632	326,851
1.	Housing	—	—	—	—	48,746	56,515	21,672	30,553
2.	Urban Development	—	—	—	—	9,972	7,279	8,283	7,696
3.	Crop Husbandry	—	—	—	—	47,557	32,777	5,771	37,082
4.	Food Storage and Warehousing	—	—	—	—	36,679	2,048	717	2,349
5.	Co-operation	—	—	—	—	13,536	13,938	17,111	12,909
6.	Minor Irrigation	—	—	—	—	20	266	69	70
7.	Power Projects	—	—	—	—	219,831	45,425	178,776	66,244
8.	Village and Small Industries	—	—	—	—	5,125	3,510	6,387	8,264
9.	Industries and Minerals	—	—	—	—	35,529	22,546	42,404	21,551
10.	Road Transport	—	—	—	—	5,028	100	259	249
11.	Government Servants, etc.+	652	600	710	800	79,270	93,463	81,824	91,559
12. Others**		45,133	9,550	14,800	10,800	275,308	56,916	55,359	48,325
V. Inter-State Settlement (net)		—	—	—	—	496	—	—	—
VI. Contingency Fund (net)		—	—	—	—	32,755	—	-2,336	—
VII. Small Savings, Provident
Funds etc. (net) (1+2)		—	—	—	—	1,018,612	1,154,872	1,069,586	1,078,173
1.	State Provident Funds	—	—	—	—	797,740	959,230	912,614	883,016
2.	Others	—	—	—	—	220,872	195,642	156,972	195,157
VIII. Reserve Funds (net) (1 to 4)		—	—	—	—	452,140	449,296	379,406	356,606
1.	Depreciation/Renewal Reserve Funds	—	—	—	—	24,933	16,920	17,470	17,500
2.	Sinking Funds	—	—	—	—	126,247	137,284	126,598	116,892
3.	Famine Relief Fund	—	—	—	—	-14	-14	-89	-179
4.	Others	—	—	—	—	300,974	295,106	235,427	222,393
IX. Deposits and Advances (net) (1 to 4)		—	—	—	—	499,640	31,640	106,984	288,024
1.	Civil Deposits	—	—	—	—	473,341	113,993	133,935	244,015
2.	Deposits of Local Funds	—	—	—	—	48,075	-71,210	-47,015	33,613
3.	Civil Advances	—	—	—	—	-7,955	3,230	2,845	6,630
4.	Others	—	—	—	—	-13,821	-14,373	17,219	3,766
X. Suspense and Miscellaneous@@ (net) (1+2)		—	—	—	—	-245,231	-88,028	159,646	-7,990
1.	Suspense	—	—	—	—	-14,430	98,619	59,580	-9,049
2.	Others	—	—	—	—	-230,801	-186,647	100,066	1,059
XI. Appropriation to Contingency Fund (net)		—	—	—	—	-14,000	—	-2,000	—
XII. Miscellaneous Capital Receipts		—	—	—	—	150	—	5,250	—
of which : Disinvestment		—	—	—	—	—	—	—	—
XIII. Remittances (net)		—	—	—	—	-42,706	-26,064	46,574	28,598

State Finances : A Study of Budgets of 2003-04
Notes to Appendix III :

1. Where details are not available in respect of one or several sub-groups under a major group, the relevant amount is shown against the sub-group ‘Others’.

2. In case of ‘Loans and Advances from the Centre’, where details are not available in respect of ‘State Plan Schemes’, ‘Central Plan Schemes’, and ‘Centrally Sponsored Schemes’, the relevant amount is shown against ‘State Plan Schemes’. Similarly, where the break-up of loans for ‘Central Plan Schemes’, and ‘Centrally Sponsored Schemes’ are not available, the relevant amount is shows against ‘Centrally Sponsored Schemes’.

3. Figures in respect of Bihar, Jammu & Kashmir, Jharkhand and Nagaland for 2001-02 relate to revised estimates.

4. Information on market loans in the case of Arunachal Pradesh for 2001-02 is not available in the Budget documents. As per RBI records, market loans in respect of Arunachal Pradesh amounted to Rs.27 crore in 2001-02.

* Excludes Ways and Means Advances and Overdrafts from the Reserve Bank of India.

@ Include Land Compensation Bonds, Loans from Khadi and Village Industries Commission, C.W.C., etc.

+ Comprise recovery of loans and advances to Government Servants for housing, purchase of conveyances, festivals, marriages etc.

** Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.

@@ Excludes Cash Balance Investment Account.

— Nil/Not available.