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

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ପ୍ରକାଶିତ ତାରିଖ ଫେବୃଆରୀ 21, 2003

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

Appendix III : Capital Receipts of Individual States
(Rs. lakh)

			TRIPURA				UTTARANCHAL

			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)			44,735	69,216	56,314	65,660	46,544	74,186	94,077	121,930
I.	External Debt		—	—	—	—	—	—	—	—
II.	*Internal Debt (1 to 7)**		8,381	33,939	19,329	18,879	8,907	52,289	66,800	90,000
	1.	Market Loans	7,995	8,380	5,700	5,700	1,599	7,889	22,400	20,000
	2.	Loans from L.I.C.	6,016	10,000	10,000	7,000	—	—	—	—
	3.	Loans from S.B.I. and other Banks (net)	—	—	—	—	—	—	—	—
	4.	Loans from National Bank for
		Agriculture and Rural Development	—	—	—	—	—	—	—	10,000
	5.	Loans from National Co-operative
		Development Corporation	50	—	—	—	—	—	—	—
	6.	Special Securities issued to NSSF ++	-6,452	11,200	—	—	7,308	40,000	40,000	55,000
	7.	Others@	772	4,359	3,629	6,179	—	4,400	4,400	5,00
		of which: Land Compensation and Other Bonds	—	—	—	—	—	—	—	—
III.	Loans and Advances from the
	Centre ++ (1 to 6)		8,167	11,502	11,662	12,816	9,839	—	5,380	10,380
	1.	State Plan Schemes	7,467	9,679	10,853	11,406	9,839	—	5,380	5,380
		of which: Advance release of Plan
		Assistance for Natural Calamities	—	—	—	—	—	—	—	—
	2.	Central Plan Schemes	80	187	47	45	—	—	—	—
	3.	Centrally Sponsored Schemes	96	964	226	181	—	—	—	5,000
	4.	Non-Plan (i + ii)	345	160	125	525	—	—	—	—
		(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
		(ii) Others	345	160	125	525	—	—	—	—
	5.	Ways and Means Advances from Centre	—	—	—	—	—	—	—	—
	6.	Loans for Special Schemes	179	512	411	659	—	—	—	—
IV.	Recovery of Loans and Advances (1 to 12)		187	275	199	210	176	1,897	1,897	1,550
	1.	Housing	19	1	19	20	—	—	—	—
	2.	Urban Development	—	—	—	—	—	—	—	—
	3.	Crop Husbandry	—	—	—	—	—	10	10	—
	4.	Food Storage and Warehousing	—	—	—	—	—	—	—	—
	5.	Co-operation	8	—	7	7	—	14	14	—
	6.	Minor Irrigation	—	—	—	—	—	—	—	—
	7.	Power Projects	—	—	—	—	—	1,400	1,400	1,100
	8.	Village and Small Industries	2	—	3	3	15	—	—	—
	9.	Industries and Minerals	—	—	—	—	—	—	—	—
	10.	Road Transport	—	—	—	—	—	—	—	—
	11.	Government Servants, etc.+	158	150	170	180	146	253	253	450
	12.	Others**	—	124	—	—	15	220	220	—
V.	Inter-State Settlement (net)		—	—	—	—	—	—	—	—
VI.	Contingency Fund (net)		—	—	—	—	—	—	—	—
VII.	Small Savings, Provident Funds etc. (net) (1+2)		31,409	13,500	28,673	33,022	2,553	5,010	5,010	5,884
	1.	State Provident Funds	15,119	13,430	18,143	21,772	—	—	—	—
	2.	Others	16,290	70	10,530	11,250	2,553	5,010	5,010	5,884
VIII.	Reserve Funds (net) (1 to 4)		-3,008	—	—	—	—	14,289	14,289	5,515
	1.	Depreciation/Renewal Reserve Funds	—	—	—	—	—	—	—	—
	2.	Sinking Funds	-3,000	—	—	—	—	14,289	14,289	5,000
	3.	Famine Relief Fund	—	—	—	—	—	—	—	—
	4.	Others	-8	—	—	—	—	—	—	515
IX.	Deposits and Advances (net) (1 to 4)		-829	11,531	20	-300	13,154	701	701	8,601
	1.	Civil Deposits	-820	11,531	100	-300	3,722	1	1	401
	2.	Deposits of Local Funds	—	—	—	—	9,419	700	700	8,200
	3.	Civil Advances	-9	—	-80	—	13	—	—	—
	4.	Others	—	—	—	—	—	—	—	—
X.	Suspense and Miscellaneous (net) @@ (1+2)		-347	-530	-550	44	1,865	—	—	—
	1.	Suspense	-592	-500	-500	50	-17,569	—	—	—
	2.	Others	245	-30	-50	-6	19,434	—	—	—
XI.	Appropriation to Contingency Fund (net)		—	—	—	—	—	—	—	—
XII.	Miscellaneous Capital Receipts		—	—	—	—	—	—	—	—
	of which: Disinvestment		—	—	—	—	—	—	—	—
XIII.	Remittances (net)		775	-1,001	-3,019	989	10,050	—	—	—

(Rs. lakh)

			UTTAR PRADESH				WEST BENGAL

			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)			1,407,596	1,316,289	1,452,260	1,245,026	1,222,644	1,291,377	1,328,943	1,326,949
I.	External Debt		—	—	—	—	—	—	—	—
II.	*Internal Debt (1 to 7)**		630,935	593,630	699,186	542,228	936,132	967,817	951,088	1,027,626
	1.	Market Loans	156,413	153,844	261,481	148,955	87,737	75,425	111,299	76,607
	2.	Loans from L.I.C.	—	2,230	2,230	—	—	2,800	2,800	4,000
	3.	Loans from S.B.I. and other Banks (net)	45,933	—	—	—	—	—	—	—
	4.	Loans from National Bank for
		Agriculture and Rural Development	41,741	44,422	44,422	41,753	349	807	633	700
	5.	Loans from National Co-operative
		Development Corporation	14	1,294	713	1,958	3,476	3,816	4,221	4,133
	6.	Special Securities issued to NSSF ++	385,705	386,500	385,000	349,041	489,563	540,000	540,000	675,000
	7.	Others@	1,129	5,340	5,340	521	355,007	344,969	292,135	267,186
		of which: Land Compensation and Other Bonds	—	—	—	—	47	30	30	30
III.	Loans and Advances from the
	Centre ++ (1 to 6)		251,690	404,822	326,495	426,625	153,877	185,385	187,977	207,668
	1.	State Plan Schemes	318,748	396,112	298,567	417,107	130,371	182,991	161,005	203,445
		of which: Advance release of Plan
		Assistance for Natural Calamities	—	—	—	—	—	—	—	—
	2.	Central Plan Schemes	2	2,284	1,351	2,784	2	17	6	6
	3.	Centrally Sponsored Schemes	6,683	6,176	26,327	6,469	323	951	1,065	1,016
	4.	Non-Plan (i + ii)	6,257	250	250	265	3,181	1,426	3,201	3,201
		(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
		(ii) Others	6,257	250	250	265	3,181	1,426	3,201	3,201
	5.	Ways and Means Advances from Centre	—	—	—	—	20,000	—	22,700	—
	6.	Loans for Special Schemes	-80,000	—	—	—	—	—	—	—
IV.	Recovery of Loans and Advances (1 to 12)		29,590	65,643	69,558	67,977	9,324	6,470	21,419	7,225
	1.	Housing	1,598	1,037	1,037	1,437	59	150	750	150
	2.	Urban Development	1,125	1,535	1,535	1,535	3	170	170	170
	3.	Crop Husbandry	16,388	27,650	5,150	29,750	—	100	100	100
	4.	Food Storage and Warehousing	77	16	16	16	—	12	12	15
	5.	Co-operation	2,328	1,076	670	1,170	197	135	135	160
	6.	Minor Irrigation	70	—	—	—	1	2	2	2
	7.	Power Projects	54	400	13,200	—	4,200	325	325	325
	8.	Village and Small Industries	288	607	607	607	24	121	121	121
	9.	Industries and Minerals	3,376	15,272	27,893	15,272	812	1,310	15,459	1,531
	10.	Road Transport	90	100	100	100	—	—	—	—
	11.	Government Servants, etc.+	3,701	3,883	3,883	4,023	3,943	4,000	4,200	4,500
	12.	Others**	495	14,067	15,467	14,067	85	145	145	151
V.	Inter-State Settlement (net)		—	—	—	—	—	—	—	—
VI.	Contingency Fund (net)		-32,260	—	10,083	—	28	—	7	—
VII.	Small Savings, Provident Funds etc. (net) (1+2)		104,093	90,788	105,710	222,937	52,255	30,700	27,500	14,500
	1.	State Provident Funds	96,566	80,100	95,022	215,020	52,186	30,000	27,000	14,000
	2.	Others	7,527	10,688	10,688	7,917	69	700	500	500
VIII.	Reserve Funds (net) (1 to 4)		151,506	115,181	116,582	129,919	685	5	5,578	—
	1.	Depreciation/Renewal Reserve Funds	8,071	10,300	10,300	9,000	—	—	—	—
	2.	Sinking Funds	117,431	104,574	105,975	120,903	—	—	—	—
	3.	Famine Relief Fund	-2	3	3	3	—	5	—	—
	4.	Others	26,006	304	304	13	685	—	5,578	—
IX.	Deposits and Advances (net) (1 to 4)		152,209	38,258	128,080	-124,698	64,282	100,000	135,374	69,930
	1.	Civil Deposits	42,534	-4,972	5,150	-29,700	57,295	55,000	56,452	10,430
	2.	Deposits of Local Funds	102,751	43,230	122,930	-94,998	66,774	35,000	52,000	48,000
	3.	Civil Advances	8	—	—	—	-24	—	—	—
	4.	Others	6,916	—	—	—	-59,763	10,000	26,922	11,500
X.	Suspense and Miscellaneous (net) @@ (1+2)		128,649	7,967	-3,434	-19,962	-38	—	—	—
	1.	Suspense	85,561	—	—	—	-4,386	—	—	—
	2.	Others	43,088	7,967	-3,434	-19,962	4,348	—	—	—
XI.	Appropriation to Contingency Fund (net)		—	—	—	—	—	—	—	—
XII.	Miscellaneous Capital Receipts		—	—	—	—	—	—	—	—
	of which: Disinvestment		—	—	—	—	—	—	—	—
XIII.	Remittances (net)		-8,816	—	—	—	6,099	1,000	—	—

(Rs. lakh)

			NATIONAL CAPITAL TERRITORY OF DELHI				ALL STATES

			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)			188,520	125,750	233,688	199,231	11,159,084	11,378,571	12,353,246	11,881,186
I.	External Debt		—	—	—	—	—	—	—	—
II.	*Internal Debt (1 to 7)**		150,508	84,100	164,539	163,741	5,947,034	6,176,172	6,951,917	6,879,283
	1.	Market Loans	—	—	—	—	1,295,409	1,221,497	1,754,200	1,366,534
	2.	Loans from L.I.C.	—	—	—	—	126,214	133,737	143,703	175,779
	3.	Loans from S.B.I. and other Banks (net)	—	—	—	—	121,326	-2,580	245,397	19,756
	4.	Loans from National Bank for
		Agriculture and Rural Development	—	—	—	—	293,321	413,962	366,873	463,654
	5.	Loans from National Co-operative
		Development Corporation	—	—	—	—	36,765	55,484	51,611	26,987
	6.	Special Securities issued to NSSF ++	150,508	84,100	164,539	163,741	3,260,578	3,364,079	3,597,116	3,960,062
	7.	Others@	—	—	—	—	813,421	989,993	793,017	866,511
		of which: Land Compensation and Other Bonds	—	—	—	—	60	156	48	51
III.	Loans and Advances from the
	Centre ++ (1 to 6)		25,900	23,450	26,460	25,340	1,896,624	2,837,309	2,695,906	3,145,405
	1.	State Plan Schemes	25,900	23,450	26,460	25,340	1,731,335	2,701,370	2,432,612	2,947,226
		of which: Advance release of Plan
		Assistance for Natural Calamities	—	—	—	—	—	—	—	—
	2.	Central Plan Schemes	—	—	—	—	771	3,535	3,498	4,721
	3.	Centrally Sponsored Schemes	—	—	—	—	17,392	73,774	89,891	75,115
	4.	Non-Plan (i + ii)	—	—	—	—	38,303	12,478	30,851	32,469
		(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
		(ii) Others	—	—	—	—	38,303	12,478	30,851	32,469
	5.	Ways and Means Advances from Centre	—	—	—	—	183,100	45,100	137,400	80,100
	6.	Loans for Special Schemes	—	—	—	—	-74,277	1,052	1,654	5,774
IV.	Recovery of Loans and Advances (1 to 12)		12,112	18,200	42,689	10,150	689,762	490,864	785,030	334,783
	1.	Housing	—	—	—	—	20,851	11,004	44,865	56,515
	2.	Urban Development	—	—	—	—	3,205	9,935	9,304	7,279
	3.	Crop Husbandry	—	—	—	—	23,666	29,383	52,792	32,777
	4.	Food Storage and Warehousing	—	—	—	—	14,717	5,458	35,146	2,048
	5.	Co-operation	—	—	—	—	35,861	12,663	12,054	13,938
	6.	Minor Irrigation	—	—	—	—	-297	64	264	266
	7.	Power Projects	—	—	—	—	470,456	245,112	411,669	45,425
	8.	Village and Small Industries	—	—	—	—	5,012	3,059	3,684	3,510
	9.	Industries and Minerals	—	—	—	—	11,141	21,727	49,189	22,424
	10.	Road Transport	—	—	—	—	1,207	141	100	100
	11.	Government Servants, etc.+	605	500	600	600	66,172	85,510	81,010	93,350
	12.	Others**	11,507	17,700	42,089	9,550	37,771	66,808	84,953	57,151
V.	Inter-State Settlement (net)		—	—	—	—	—	—	199	—
VI.	Contingency Fund (net)		—	—	—	—	-81,870	—	10,090	—
VII.	Small Savings, Provident Funds etc. (net) (1+2)		—	—	—	—	1,310,651	1,317,149	1,182,304	1,154,872
	1.	State Provident Funds	—	—	—	—	1,084,626	1,149,131	983,326	953,506
	2.	Others	—	—	—	—	226,025	168,018	198,978	201,366
VIII.	Reserve Funds (net) (1 to 4)		—	—	—	—	309,865	321,077	377,686	449,295
	1.	Depreciation/Renewal Reserve Funds	—	—	—	—	21,566	17,349	18,739	16,920
	2.	Sinking Funds	—	—	—	—	113,307	115,383	117,259	137,284
	3.	Famine Relief Fund	—	—	—	—	-6,415	-6,562	76	-14
	4.	Others	—	—	—	—	181,407	194,907	241,612	295,105
IX.	Deposits and Advances (net) (1 to 4)		—	—	—	—	713,553	182,742	466,174	31,640
	1.	Civil Deposits	—	—	—	—	339,449	90,512	286,152	113,994
	2.	Deposits of Local Funds	—	—	—	—	298,953	46,546	117,894	-71,191
	3.	Civil Advances	—	—	—	—	-5,489	-5,532	-163	3,210
	4.	Others	—	—	—	—	80,640	51,216	62,291	-14,373
X.	Suspense and Miscellaneous (net) @@ (1+2)		—	—	—	—	235,487	40,378	-109,469	-88,028
	1.	Suspense	—	—	—	—	76,675	16,738	89,779	98,619
	2.	Others	—	—	—	—	158,812	23,640	-199,248	-186,647
XI.	Appropriation to Contingency Fund (net)		—	—	—	—	32,500	—	—	—
XII.	Miscellaneous Capital Receipts		—	—	—	—	2,235	12,500	150	—
	of which: Disinvestment		—	—	—	—	—	—	—	—
XIII.	Remittances (net)		—	—	—	—	103,243	380	-6,741	-26,064

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 Scheme’, 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 shown against ‘Centrally Sponsored Schemes’.

3. Figures in respect of Bihar and Nagaland for 2000-01 relate to revised estimates.

4. The budget estimates and revised estimates for 2001-02 and budget estimates for 2002-03 include the three new States, viz., Chhattisgarh, Jharkhand and Uttaranchal formed in November 2000. The accounts for 2000-01 include the data of Chhattisgarh and Uttaranchal for the period November 2000 to March 2001 and do not include those of Jharkhand.

5. Information on market loans in the case of Jammu & Kashmir and Sikkim for 2000-01 is not available in the Budget documents. As per RBI records, market loans in respect of Jammu & Kashmir and Sikkim amounted to Rs.239 crore and Rs.25 crore, respectively, in 2000-01.

* 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.

++ With the change in the system of accounting with effect from 1999-2000, States’ share in small savings collections which was included earlier under loans from the Centre is included under Internal Debt and shown as Special Securities issued to National Small Savings Fund (NSSF) of the Central Government as a separate item.

+ 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 Husbandary, etc.

@@ Excludes Cash Balance Investment Account.

__ Nil/Not available.