Appendix III : Capital Receipts of Individual States

(Rs. lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

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)

234,936

234,234

171,158

225,555

191,084

50,162

89,234

79,528

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

133,724

196,979

130,311

185,321

30,754

53,353

73,340

59,091

1.

Market Loans

23,311

19,000

34,500

35,500

—

8,861

20,536

8,861

2.

Loans from L.I.C.

18,568

8,568

10,000

11,000

—

8,592

10,310

10,260

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

11,939

9,400

10,000

11,000

—

15,000

17,819

15,000

5.

Loans from National Co-operative

Development Corporation

417

11

11

321

—

—

—

—

6.

Special Securities issued to NSSF ++

11,064

15,000

15,000

15,800

—

20,700

20,700

22,770

7.

Others@

68,425

145,000

60,800

111,700

30,754

200

3,975

2,200

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

21,996

12,314

18,089

17,580

43,506

25,460

27,368

27,368

1.

State Plan Schemes

10,493

11,792

17,500

17,500

43,506

23,784

25,643

25,643

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

—

—

—

—

3.

Centrally Sponsored Schemes

503

522

589

80

—

201

—

—

4.

Non-Plan (i + ii)

—

—

—

—

—

1,475

1,725

1,725

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

—

—

—

—

—

1,475

1,725

1,725

5.

Ways and Means Advances from Centre

11,000

—

—

—

—

—

—

—

6.

Loans for Special Schemes

—

—

—

—

—

—

—

—

IV.

Recovery of Loans and Advances (1 to 12)

2,736

2,441

2,758

2,654

1,382

372

871

382

1.

Housing

53

40

40

53

23

55

49

45

2.

Urban Development

—

12

12

3

—

—

—

—

3.

Crop Husbandry

304

7

7

6

1

3

3

3

4.

Food Storage and Warehousing

54

30

30

20

—

—

—

—

5.

Co-operation

323

443

443

513

—

1

1

1

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

806

—

—

—

8.

Village and Small Industries

47

25

25

26

32

—

—

—

9.

Industries and Minerals

—

—

—

—

100

—

595

20

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

1,920

1,852

2,164

1,996

392

300

210

300

12.

Others**

35

32

37

37

28

13

13

13

V.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI.

Contingency Fund (net)

—

—

—

—

-16

—

—

—

VII.

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

25,520

22,500

20,000

20,000

49,664

37,396

37,526

40,990

1.

State Provident Funds

24,524

21,000

19,000

19,000

48,144

35,766

36,114

39,442

2.

Others

996

1,500

1,000

1,000

1,520

1,630

1,412

1,548

VIII.

Reserve Funds (net) (1 to 4)

—

—

—

—

5,164

4,963

6,292

6,008

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

5,118

4,963

6,292

6,008

2.

Sinking Funds

—

—

—

—

—

—

—

—

3.

Famine Relief Fund

—

—

—

—

—

—

—

4.

Others

—

—

—

—

46

—

—

—

IX

Deposits and Advances (net) (1 to 4)

16,936

—

—

—

-3,227

-71,382

-56,163

-54,311

1.

Civil Deposits

85

—

—

—

2,583

220

220

220

2.

Deposits of Local Funds

16,798

—

—

—

-5,810

-71,602

-56,383

-54,531

3.

Civil Advances

—

—

—

—

—

—

—

—

4.

Others

53

—

—

—

—

—

—

—

X.

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

36,834

—

—

—

-5,902

—

—

—

1.

Suspense

36,853

—

—

—

488

—

—

—

2.

Others

-19

—

—

—

-6,390

—

—

—

XI.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

Of which: Disinvestment

—

—

—

—

—

—

—

—

XIII.

Remittances (net)

-2,810

—

—

—

69,759

—

—

—

(Rs. lakh)

JHARKHAND

KARNATAKA

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)

—

156,077

156,077

181,500

497,240

599,229

597,333

684,512

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

—

105,908

105,908

131,172

229,558

246,323

283,141

344,000

1.

Market Loans

—

20,421

20,421

22,872

82,561

82,558

113,462

105,000

2.

Loans from L.I.C.

—

—

—

—

16,809

16,000

16,000

17,000

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

—

11,046

11,046

13,000

21,254

23,000

23,000

28,000

5.

Loans from National Co-operative

Development Corporation

—

—

—

—

1,640

1,365

1,365

1,500

6.

Special Securities issued to NSSF ++

—

72,500

72,500

85,200

104,443

120,000

128,514

189,000

7.

Others@

—

1,941

1,941

10,100

2,851

3,400

800

3,500

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

—

34,495

34,495

43,642

107,565

210,669

196,593

241,775

1.

State Plan Schemes

—

34,295

34,295

43,642

102,940

207,328

190,803

236,557

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

200

200

—

4

16

16

75

3.

Centrally Sponsored Schemes

—

—

—

—

478

1,525

1,798

1,093

4.

Non-Plan (i + ii)

—

—

—

—

4,143

1,800

3,976

4,050

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

—

—

—

—

4,143

1,800

3,976

4,050

5.

Ways and Means Advances from Centre

—

—

—

—

—

—

—

—

6.

Loans for Special Schemes

—

—

—

—

—

—

—

—

IV.

Recovery of Loans and Advances (1 to 12)

—

110

110

110

10,123

20,237

18,599

20,237

1.

Housing

—

—

36

2,159

2,159

2,159

2.

Urban Development

—

—

—

—

77

388

388

388

3.

Crop Husbandry

—

—

—

—

—

40

40

40

4.

Food Storage and Warehousing

—

—

—

—

—

—

—

—

5.

Co-operation

—

—

—

—

439

182

182

182

6.

Minor Irrigation

—

—

—

—

—

1

1

1

7.

Power Projects

—

—

—

—

7,331

11,109

11,109

11,109

8.

Village and Small Industries

—

—

—

—

74

96

96

96

9.

Industries and Minerals

—

—

—

—

307

1,635

1,635

1,635

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

—

—

—

—

1,018

1,468

1,468

1,468

12.

Others**

—

110

110

110

841

3,159

1,521

3,159

V.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI.

Contingency Fund (net)

—

—

—

—

-3875

—

—

—

VII.

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

—

16,000

16,000

8,500

58,288

84,700

64,100

70,500

1.

State Provident Funds

—

17,000

17,000

10,500

28,361

53,900

31,200

34,300

2.

Others

—

-1,000

-1,000

-2,000

29,927

30,800

32,900

36,200

VIII.

Reserve Funds (net) (1 to 4)

—

—

—

—

18,750

4,000

4,000

4,200

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

-9

—

—

—

2.

Sinking Funds

—

—

—

—

670

—

—

—

3.

Famine Relief Fund

—

—

—

—

—

—

—

—

4.

Others

—

—

—

—

18,089

4000

4,000

4,200

IX.

Deposits and Advances (net) (1 to 4)

—

1,046

1,046

2,671

67,484

10,300

7,900

1,300

1.

Civil Deposits

—

404

404

2,202

88

—

-2,400

-8,600

2.

Deposits of Local Funds

—

624

624

415

20,908

10,500

10,500

5,000

3.

Civil Advances

—

18

18

54

1187

—

—

—

4.

Others

—

—

—

—

45,301

-200

-200

4,900

X.

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

—

-982

-982

2,038

5,419

17,000

17,000

1,500

1.

Suspense

—

-982

-982

2,038

493

10,000

10,000

-13,500

2.

Others

—

—

—

—

4,926

7,000

7,000

15,000

XI.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which: Disinvestment

—

—

—

—

—

—

—

—

XIII.

Remittances (net)

—

-500

-500

-6633

3,928

6,000

6,000

1,000

(Rs. lakh)

KERALA

MADHYA PRADESH

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)

399,780

372,871

358,418

428,297

362,739

408,406

625,616

379,118

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

149,098

213,877

198,120

228,442

187,613

156,168

171,642

152,760

1.

Market Loans

57,729

62,860

62,855

80,789

66,472

42,286

74,286

46,105

2.

Loans from L.I.C.

32,965

19,158

39,158

40,000

460

—

—

—

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

7,861

20,500

20,748

25,400

20,913

36,800

20,000

22,500

5.

Loans from National Co-operative

Development Corporation

3,884

8,190

8,190

6,540

-526

813

1,087

263

6.

Special Securities issued to NSSF ++

44,015

100,000

64,000

71,712

99,219

75,630

75,630

83,193

7.

Others@

2,644

3,169

3,169

4,001

1,075

639

639

699

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre ++ (1 to 6)

48,311

75,877

69,392

105,802

99,363

135,562

139,832

146,017

1.

State Plan Schemes

46,392

68,087

41,302

103,779

95,207

130,378

133,362

140,687

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

3

—

—

—

1

450

176

150

3.