Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
TRIPURA |
UTTARAKHAND |
Item |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
1,629,885 |
983,641 |
1,654,216 |
1,531,200 |
3,685,702 |
1,226,244 |
1,239,929 |
1,212,501 |
TOTAL CAPITAL RECEIPTS |
35,361 |
54,487 |
10,080 |
25,300 |
112,042 |
183,011 |
200,221 |
170,593 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
21,913 |
35,800 |
5,000 |
20,000 |
188,427 |
163,133 |
163,133 |
136,627 |
|
1. |
Market Loans |
3,483 |
12,000 |
– |
12,000 |
42,274 |
54,363 |
54,363 |
70,000 |
|
2. |
Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
2,172 |
5,000 |
3,000 |
6,000 |
16,256 |
19,250 |
19,250 |
21,175 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
1 |
– |
– |
– |
2,521 |
1,320 |
1,320 |
1,452 |
|
6. |
WMA from RBI |
– |
– |
– |
– |
67,614 |
20,000 |
20,000 |
20,000 |
|
7. |
Special Securities issued to NSSF |
15,343 |
18,800 |
2,000 |
2,000 |
59,762 |
68,200 |
68,200 |
24,000 |
|
8. |
Others@ |
914 |
– |
– |
– |
– |
– |
– |
– |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
583 |
– |
– |
– |
2,009 |
6,441 |
6,441 |
2,931 |
|
1. |
State Plan Schemes |
163 |
– |
– |
– |
480 |
6,441 |
6,441 |
2,931 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
400 |
– |
– |
– |
629 |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
20 |
– |
– |
– |
901 |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
20 |
– |
– |
– |
901 |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
351 |
289 |
300 |
300 |
1,950 |
15,636 |
15,636 |
26,024 |
|
1. |
Housing |
13 |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Urban Development |
– |
– |
– |
– |
– |
50 |
50 |
– |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
35 |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
2 |
– |
– |
– |
17 |
21 |
21 |
41 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
1,289 |
3,710 |
3,710 |
9,000 |
|
8. |
Village and Small Industries |
– |
– |
– |
– |
2 |
10,005 |
10,005 |
15,000 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
336 |
289 |
300 |
300 |
640 |
1,821 |
1,821 |
1,923 |
|
12. |
Others** |
– |
– |
– |
– |
2 |
29 |
29 |
25 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
– |
– |
– |
3,420 |
2,800 |
2,800 |
2,500 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
37,974 |
45,200 |
39,340 |
41,350 |
32,987 |
27,560 |
31,946 |
33,146 |
|
1. |
State Provident Funds |
37,639 |
44,900 |
39,000 |
41,000 |
32,370 |
26,690 |
31,490 |
32,690 |
|
2. |
Others |
335 |
300 |
340 |
350 |
617 |
871 |
457 |
457 |
VIII. |
Reserve Funds (1 to 4) |
1,854 |
500 |
1,500 |
1,500 |
29,760 |
26,000 |
26,000 |
21,000 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
– |
– |
– |
– |
20,000 |
13,000 |
13,000 |
8,000 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
1,854 |
500 |
1,500 |
1,500 |
9,760 |
13,000 |
13,000 |
13,000 |
IX. |
Deposits and Advances (1 to 4) |
19,945 |
20,800 |
20,200 |
19,000 |
219,354 |
166,328 |
175,628 |
171,928 |
|
1. |
Civil Deposits |
6,180 |
20,000 |
6,000 |
5,000 |
133,937 |
66,628 |
68,628 |
67,128 |
|
2. |
Deposits of Local Funds |
12,124 |
– |
13,000 |
13,000 |
73,103 |
99,700 |
107,000 |
104,800 |
|
3. |
Civil Advances |
1,641 |
800 |
1,200 |
1,000 |
12,314 |
– |
– |
– |
|
4. |
Others |
– |
– |
– |
– |
– |
– |
– |
– |
X. |
Suspense and Miscellaneous (1 to 4) |
1,466,593 |
826,052 |
1,539,865 |
1,404,040 |
2,917,486 |
616,792 |
616,792 |
616,792 |
|
1. |
Suspense |
7,228 |
6,000 |
5,000 |
4,000 |
-36,729 |
22,572 |
22,572 |
22,572 |
|
2. |
Cash Balance Investment Accounts |
1,459,266 |
820,002 |
1,534,795 |
1,400,000 |
633,997 |
– |
– |
– |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
1,719,413 |
– |
– |
– |
|
4. |
Others |
99 |
50 |
70 |
40 |
600,805 |
594,220 |
594,220 |
594,220 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
80,670 |
55,000 |
48,010 |
45,010 |
290,309 |
201,553 |
201,553 |
201,553 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
UTTAR PRADESH |
WEST BENGAL |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
|
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|
|
Estimates) |
Estimates) |
Estimates) |
|
Estimates) |
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
61,797,413 |
31,990,709 |
21,475,245 |
22,234,419 |
19,479,724 |
16,286,156 |
17,277,738 |
18,042,198 |
TOTAL CAPITAL RECEIPTS |
2,137,483 |
1,601,467 |
899,188 |
1,699,712 |
1,307,203 |
1,649,968 |
1,578,087 |
1,680,759 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
1,133,202 |
2,457,095 |
908,983 |
2,392,998 |
1,061,937 |
1,626,113 |
1,581,123 |
1,656,839 |
|
1. |
Market Loans |
324,765 |
428,698 |
428,698 |
709,933 |
133,508 |
306,265 |
1,160,665 |
1,074,020 |
|
2. |
Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Loans from SBI and other Banks |
140,000 |
150,000 |
150,000 |
150,000 |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
36,968 |
55,000 |
55,000 |
55,000 |
35 |
1,000 |
1,000 |
1,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
279 |
– |
1,888 |
1,566 |
1,946 |
2,028 |
2,028 |
1,689 |
|
6. |
WMA from RBI |
– |
1,000,000 |
– |
1,000,000 |
20,798 |
100,000 |
100,000 |
100,000 |
|
7. |
Special Securities issued to NSSF |
617,179 |
800,000 |
250,000 |
460,000 |
824,471 |
1,010,000 |
155,575 |
300,000 |
|
8. |
Others@ |
14,011 |
23,397 |
23,397 |
16,500 |
81,180 |
206,820 |
161,855 |
180,130 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
42 |
30 |
30 |
30 |
III. |
Loans and Advances from the Centre (1 to 6) |
37,948 |
51,265 |
50,265 |
50,265 |
62,097 |
104,836 |
56,246 |
56,863 |
|
1. |
State Plan Schemes |
36,926 |
50,000 |
50,000 |
50,000 |
61,459 |
104,836 |
56,246 |
56,863 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
966 |
1,000 |
– |
– |
638 |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
56 |
265 |
265 |
265 |
– |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
56 |
265 |
265 |
265 |
– |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
35,564 |
60,799 |
52,436 |
58,888 |
23,790 |
7,334 |
18,879 |
6,334 |
|
1. |
Housing |
1,347 |
5,986 |
5,986 |
5,986 |
22 |
150 |
150 |
150 |
|
2. |
Urban Development |
10,589 |
1,293 |
1,293 |
1,293 |
1 |
95 |
95 |
95 |
|
3. |
Crop Husbandry |
9 |
1,442 |
1,442 |
171 |
22 |
50 |
50 |
50 |
|
4. |
Food Storage and Warehousing |
5 |
14 |
14 |
14 |
– |
4 |
4 |
4 |
|
5. |
Co-operation |
2,943 |
1,141 |
1,130 |
1,252 |
245 |
275 |
275 |
275 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
1 |
7 |
7 |
7 |
|
7. |
Power Projects |
– |
100 |
100 |
854 |
15,971 |
– |
11,932 |
– |
|
8. |
Village and Small Industries |
1,110 |
4,424 |
1,909 |
2,106 |
32 |
108 |
108 |
108 |
|
9. |
Industries and Minerals |
16,808 |
32,181 |
26,353 |
32,642 |
3,588 |
1,245 |
1,858 |
1,245 |
|
10. |
Road Transport |
– |
49 |
49 |
49 |
– |
200 |
200 |
200 |
|
11. |
Government Servants, etc.+ |
3,055 |
4,098 |
4,090 |
4,450 |
3,898 |
5,000 |
4,000 |
4,000 |
|
12. |
Others** |
-303 |
10,071 |
10,071 |
10,071 |
10 |
200 |
200 |
200 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
64,479 |
1,000 |
994 |
1,000 |
175 |
– |
719 |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
485,791 |
438,663 |
438,844 |
466,694 |
119,456 |
136,270 |
128,930 |
139,005 |
|
1. |
State Provident Funds |
470,551 |
423,970 |
424,121 |
451,980 |
117,693 |
133,070 |
125,930 |
136,005 |
|
2. |
Others |
15,240 |
14,693 |
14,723 |
14,714 |
1,763 |
3,200 |
3,000 |
3,000 |
VIII. |
Reserve Funds (1 to 4) |
307,380 |
360,917 |
360,932 |
472,360 |
95,157 |
97,499 |
103,165 |
139,877 |
|
1. |
Depreciation/Renewal Reserve Funds |
12,015 |
12,000 |
12,000 |
12,000 |
– |
– |
– |
– |
|
2. |
Sinking Funds |
287,207 |
305,793 |
305,793 |
316,379 |
39,825 |
36,000 |
48,500 |
82,200 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
-132 |
– |
– |
– |
|
4. |
Others |
8,158 |
43,124 |
43,139 |
143,981 |
55,464 |
61,499 |
54,665 |
57,677 |
IX. |
Deposits and Advances (1 to 4) |
1,524,944 |
552,548 |
554,368 |
587,845 |
941,167 |
1,232,068 |
2,013,196 |
2,053,422 |
|
1. |
Civil Deposits |
754,652 |
268,336 |
269,856 |
297,406 |
256,608 |
217,090 |
299,035 |
300,071 |
|
2. |
Deposits of Local Funds |
663,331 |
284,212 |
284,512 |
290,439 |
394,114 |
476,055 |
452,580 |
480,061 |
|
3. |
Civil Advances |
20,929 |
– |
– |
– |
21,328 |
17,512 |
22,505 |
25,006 |
|
4. |
Others |
86,031 |
– |
– |
– |
269,117 |
521,411 |
1,239,076 |
1,248,285 |
X. |
Suspense and Miscellaneous (1 to 4) |
56,961,749 |
27,816,922 |
18,856,922 |
17,952,869 |
16,838,829 |
12,826,619 |
13,020,481 |
13,618,966 |
|
1. |
Suspense |
-1,485,559 |
75,015 |
75,015 |
75,015 |
20,422 |
8,007 |
2,725 |
2,810 |
|
2. |
Cash Balance Investment Accounts |
23,340,365 |
25,000,000 |
16,000,000 |
15,000,000 |
5,569,344 |
5,000,000 |
1,200,000 |
1,200,000 |
|
3. |
Deposits with RBI |
30,870,389 |
– |
– |
– |
9,218,955 |
5,800,000 |
9,500,000 |
9,900,000 |
|
4. |
Others |
4,236,554 |
2,741,907 |
2,781,907 |
2,877,854 |
2,030,109 |
2,018,612 |
2,317,756 |
2,516,156 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
1,246,357 |
251,500 |
251,500 |
251,500 |
337,117 |
255,418 |
355,000 |
370,894 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
ALL STATES |
Item |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
241,760,361 |
147,396,346 |
159,377,644 |
145,380,648 |
TOTAL CAPITAL RECEIPTS |
14,304,887 |
16,096,159 |
13,463,500 |
17,530,616 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
10,464,392 |
15,174,996 |
12,482,863 |
15,887,538 |
|
1. |
Market Loans |
2,036,620 |
3,681,787 |
7,353,868 |
7,602,661 |
|
2. |
Loans from L.I.C. |
76,126 |
90,211 |
58,209 |
67,358 |
|
3. |
Loans from S.B.I.and other Banks |
184,985 |
299,800 |
150,000 |
286,600 |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
Agriculture and Rural Development |
623,580 |
979,461 |
1,017,564 |
1,035,466 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
Development Corporation |
58,236 |
65,418 |
75,547 |
93,984 |
|
6. |
WMA from RBI |
1,045,330 |
3,368,817 |
1,645,380 |
3,290,320 |
|
7. |
Special Securities issued to NSSF++ |
5,875,554 |
5,974,619 |
1,578,128 |
2,948,423 |
|
8. |
Others@ |
563,962 |
714,883 |
604,167 |
562,726 |
|
|
of which: |
|
|
|
|
|
|
Land Compensation and other Bonds |
12,226 |
35 |
34 |
35 |
III. |
Loans and Advances from the Centre (1 to 6) |
571,751 |
1,491,828 |
1,129,060 |
1,534,803 |
|
1. |
State Plan Schemes |
628,912 |
1,425,278 |
1,047,168 |
1,481,164 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
2,350 |
8,828 |
62,572 |
6,461 |
|
3. |
Centrally Sponsored Schemes |
12,992 |
16,177 |
11,874 |
9,920 |
|
4. |
Non-Plan (i to ii) |
-44,033 |
1,544 |
2,446 |
1,257 |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
|
|
(ii) Others |
-44,033 |
1,544 |
2,446 |
1,257 |
|
5. |
Ways and Means Advances from Centre |
– |
40,001 |
5,000 |
36,000 |
|
6. |
Loans for Special Schemes |
-28,470 |
– |
– |
– |
IV |
Recovery of Loans and Advances(1 to 12) |
757,942 |
459,177 |
621,245 |
517,162 |
|
1. |
Housing |
43,850 |
16,852 |
24,218 |
26,009 |
|
2. |
Urban Development |
18,050 |
28,177 |
6,418 |
26,273 |
|
3. |
Crop Husbandry |
592 |
2,566 |
2,110 |
832 |
|
4. |
Food Storage and Warehousing |
72,090 |
76,377 |
130,351 |
126,038 |
|
5. |
Co-operation |
90,548 |
19,017 |
20,163 |
21,485 |
|
6. |
Minor Irrigation |
5 |
108 |
108 |
113 |
|
7. |
Power Projects |
355,923 |
66,903 |
216,329 |
75,995 |
|
8. |
Village and Small Industries |
10,651 |
26,094 |
21,946 |
28,066 |
|
9. |
Industries and Minerals |
-1,390 |
51,789 |
32,432 |
39,638 |
|
10. |
Road Transport |
5 |
8,249 |
249 |
249 |
|
11. |
Government Servants, etc.+ |
110,995 |
104,230 |
106,527 |
121,821 |
|
12. |
Others** |
56,623 |
58,815 |
60,395 |
50,642 |
V. |
Inter-State Settlement |
309 |
2 |
25 |
59 |
VI. |
Contingency Fund |
241,144 |
74,410 |
81,843 |
90,610 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
3,851,336 |
4,408,743 |
4,402,213 |
4,604,685 |
|
1. |
State Provident Funds |
2,958,914 |
3,266,437 |
3,255,674 |
3,427,131 |
|
2. |
Others |
892,422 |
1,142,306 |
1,146,539 |
1,177,554 |
VIII. |
Reserve Funds (1 to 4) |
2,481,298 |
2,216,781 |
1,822,072 |
1,896,916 |
|
1. |
Depreciation/Renewal Reserve Funds |
18,134 |
35,718 |
25,211 |
25,849 |
|
2. |
Sinking Funds |
835,296 |
726,570 |
733,691 |
746,239 |
|
3. |
Famine Relief Fund |
53 |
89 |
61 |
61 |
|
4. |
Others |
1,627,815 |
1,454,404 |
1,063,109 |
1,124,766 |
IX |
Deposits and Advances (1 to 4) |
17,697,312 |
14,611,283 |
17,404,043 |
18,285,179 |
|
1. |
Civil Deposits |
6,662,725 |
4,463,573 |
5,628,134 |
5,720,811 |
|
2. |
Deposits of Local Funds |
8,684,806 |
7,888,410 |
8,504,211 |
9,233,100 |
|
3. |
Civil Advances |
291,230 |
249,588 |
241,525 |
317,169 |
|
4. |
Others |
2,058,552 |
2,009,712 |
3,030,173 |
3,014,100 |
X. |
Suspense and Miscellaneous (1 to 4) |
194,869,198 |
102,137,752 |
114,591,265 |
94,648,383 |
|
1. |
Suspense |
-654,060 |
2,752,488 |
2,025,409 |
1,771,684 |
|
2. |
Cash Balance Investment accounts |
111,629,915 |
54,673,927 |
59,197,261 |
43,523,707 |
|
3. |
Deposits with RBI |
62,538,220 |
30,405,260 |
32,833,349 |
32,231,443 |
|
4. |
Others |
21,355,124 |
14,306,077 |
20,535,246 |
17,121,549 |
XI. |
Appropriation to Contingency Fund |
– |
600 |
– |
– |
XII. |
Miscellaneous Capital Receipts |
190,570 |
1,010,165 |
840,000 |
1,500,000 |
|
of which: Disinvestment |
188,945 |
– |
750,000 |
1,200,000 |
XIII. |
Remittances |
10,635,112 |
5,810,610 |
6,003,015 |
6,415,314 |
Appendix III: Capital Receipts of States and Union Territories with Legislature (Concld.) |
(Rs. lakh) |
|
NATIONAL CAPITAL TERRITORY OF DELHI |
PUDUCHERRY |
Item |
2006-07(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Accounts) |
2007-08
(Budget
Estimates) |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
|
|
|
|
|
|
|
|
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
423,078 |
37,189 |
95,356 |
29,775 |
45,188 |
79,300 |
74,248 |
429,988 |
TOTAL CAPITAL RECEIPTS |
423,078 |
37,189 |
95,356 |
29,775 |
45,188 |
79,300 |
44,544 |
135,119 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
400,214 |
– |
75,000 |
– |
– |
42,500 |
35,319 |
104,379 |
|
1. |
Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
– |
– |
– |
– |
|
|
Agriculture and Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Loans from National Co-operative |
|
|
|
|
– |
– |
– |
– |
|
|
Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Special Securities issued to NSSF |
400,214 |
– |
75,000 |
– |
– |
– |
– |
– |
|
8. |
Others@ |
– |
– |
– |
– |
– |
42,500 |
35,319 |
104,379 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
– |
– |
– |
– |
44,377 |
36,200 |
7,200 |
18,200 |
|
1. |
State Plan Schemes |
– |
– |
– |
– |
44,377 |
36,200 |
7,200 |
18,200 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
22,864 |
37,189 |
20,356 |
29,775 |
811 |
600 |
1,101 |
600 |
|
1. |
Housing |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
388 |
500 |
400 |
400 |
– |
– |
– |
– |
|
12. |
Others** |
22,476 |
36,689 |
19,956 |
29,375 |
811 |
600 |
1,101 |
600 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
– |
– |
– |
– |
– |
– |
3,263 |
13,055 |
|
1. |
State Provident Funds |
– |
– |
– |
– |
– |
– |
3,175 |
12,700 |
|
2. |
Others |
– |
– |
– |
– |
– |
– |
88 |
355 |
VIII. |
Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
1,200 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
1,200 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
– |
– |
– |
– |
– |
– |
– |
– |
IX. |
Deposits and Advances (1 to 4) |
– |
– |
– |
– |
– |
– |
1,916 |
7,744 |
|
1. |
Civil Deposits |
– |
– |
– |
– |
– |
– |
1,711 |
6,922 |
|
2. |
Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Civil Advances |
– |
– |
– |
– |
– |
– |
– |
2 |
|
4. |
Others |
– |
– |
– |
– |
– |
– |
205 |
820 |
X. |
Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
– |
– |
25,449 |
284,810 |
|
1. |
Suspense |
– |
– |
– |
– |
– |
– |
286 |
1,560 |
|
2. |
Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
1,000 |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
24,800 |
15,000 |
|
4. |
Others |
– |
– |
– |
– |
– |
– |
363 |
267,250 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– : Nil/Negligible/Not available.
* : Sum of Items I to XIII where Items V to XI, XIII and II(3) are on a net basis while Items II(6) and X(2 and 3) are excluded. Items II (6) and X (2 and 3) have been taken as financing items for overall surplus/deficit.
# : As per the Constitution of India, States cannot raise resources directly from external agencies.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc. Also see Notes to Appendices.
Source : Budget Documents of the State Governments. |
|
