(Amount in Rs. crore)

Item

2007-08 (Accounts)

2008-09 (Budget
Estimates)

2008-09 (Revised Estimates)

2009-10
(Budget Estimates)

Variation

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

Total Capital Receipts (1 to 10)

1,41,987

1,75,306

1,86,201

2,25,114

44,213

31.1

10,894

6.2

38,914

20.9

1. Internal Debt *

94,643

1,22,535

1,40,594

1,66,845

45,951

48.6

18,059

14.7

26,251

18.7

of which:

(i) Market Loans (Gross)

66,513

76,027

1,12,805

1,29,005

46,293

69.6

36,779

48.4

16,200

14.4

(ii) Special Securities issued to NSSF@

11,094

29,484

10,204

18,882

-890

-8.0

-19,280

-65.4

8,677

85.0

2. Loans from the Centre@

7,252

15,348

9,786

17,284

2,535

35.0

-5,562

-36.2

7,498

76.6

3. Recovery of Loans and Advances

7,770

5,172

11,568

4,609

3,798

48.9

6,397

123.7

-6,960

-60.2

4. Small Savings, Provident Funds, etc. (net)

12,338

13,001

14,602

21,617

2,264

18.3

1,601

12.3

7,015

48.0

5. Contingency Fund (net)

549

165

207

200

-341

-62.2

42

25.6

-7

-3.5

6. Reserve Funds (net)**

-5923

1,203

2,028

2,554

7,951

-134.2

825

68.6

526

25.9

7. Deposits and Advances (net)***

13,581

4,813

5,665

9,354

-7,916

-58.3

852

17.7

3,690

65.1

8. Appropriation to Contingency Fund (net)

-170

-165

-415

–

-245

144.1

-250

151.5

415

-100.0

9. Remittances (net)

1,254

85

130

3

-1,124

-89.6

44

52.0

-127

-98.0

10. Others #

10,693

13,149

2,035

2,649

-8,658

-81.0

-11,114

-84.5

614

30.2

‘–’ : Negligible/Nil.
* : Includes market loans, special securities issued to NSSF, land compensation bonds, cash credits and loans from State Bank of India and other banks (net) as also loans from National Rural Credit (Long-term Operations) Fund of the NABARD, National Co-operative Development Corporation, Life Insurance Corporation of India, Khadi and Village Industries Commission, etc, but excludes Ways and Means Advances and Overdrafts from the Reserve Bank of India.
@ : With the change in the system of accounting with effect from 1999-2000, States’ share in small savings which was included earlier under loans from the Centre is included under internal debt and shown as special securities issued to NSSF of the Central Government.
** : Reserve funds (net) includes reserve funds bearing interest (like the depreciation reserve funds of Government Commercial Undertakings) as well as those not bearing interest (like sinking funds, famine relief fund and roads and bridges funds).
*** : Deposits and advances (net) include deposits bearing interest ( like deposits of local funds) as well as those not bearing interest (like defence and postal deposits and civil advances).
# : Includes Suspense and Miscellaneous (net) and Inter-State Settlement (net) and Miscellaneous Capital Receipts.
Note : 1. Figures for 2007-08 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Capital receipts include Public Accounts on a net basis. Also see Notes to Appendices.
Source : Budget Documents of the State Governments.