Appendix III : Capital Receipts of Individual States

(Rs. lakh)

MEGHALAYA

MIZORAM

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

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 XIV)

26,195

25,806

35,148

44,043

30,726

18,388

12,719

21,245

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 6)

11,694

13,960

11,073

18,767

8,951

8,253

9,723

9,733

1.

Market Loans

7,915

7,000

7,000

7,302

3,497

3,497

3,497

3,497

2.

Loans from L.I.C.

—

999

—

2,098

4,098

2,598

4,098

4,098

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Agriculltural

Credit Fund of RBI

1,081

2,500

1,500

2,500

907

1,530

1,530

1,530

5.

Loans from National Co-operative

Development Corporation

190

251

51

156

107

30

33

10

6.

Others@

2,508

3,210

2,522

6,711

342

598

565

598

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre (1 to 6) ++

3,783

4,740

6,131

6,088

4,267

3,962

4,663

4,669

1.

State Plan Schemes

3,611

4,452

5,862

5,862

3,676

3,887

4,330

4,362

of which: Advance Release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

3

—

1

—

—

—

—

—

3.

Centrally Sponsored Schemes

96

42

73

41

369

2

190

2

4.

Non-Plan (i + ii)

21

56

85

60

91

10

55

210

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

21

56

85

60

91

10

55

210

5.

Ways and Means Advances from Centre

—

—

—

—

—

—

—

—

6.

Loans for Special Schemes

52

190

110

125

131

63

88

95

IV.

Special Securities Issued to NSSF ++

1,293

2,000

—

—

718

600

700

900

V.

Recovery of Loans and Advances (1 to 12)

889

1,057

1,057

1,159

931

673

968

993

1.

Housing

11

13

13

12

360

200

370

380

2.

Urban Development

—

20

20

20

1

2

2

2

3.

Crop Husbandry

1

—

—

—

—

—

—

—

4.

Food Storage and Warehousing

—

—

—

—

—

—

—

—

5.

Co-operation

8

7

7

7

18

5

25

28

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

—

—

—

8.

Village and Small Industries

—

1

1

—

3

1

3

3

9.

Industries and Minerals

—

—

—

—

—

—

—

—

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

869

1,016

1,016

1,120

531

450

550

560

12.

Others**

—

—

—

—

18

15

18

20

VI.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VII.

Contingency Fund (net)

—

—

—

—

—

—

—

—

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

2,862

3,000

5,400

5,360

3,235

4,950

5,000

5,000

1.

State Provident Funds

2,862

3,000

3,000

3,360

2,840

4,500

4,520

4,520

2.

Others

—

—

2,400

2,000

395

450

480

480

IX.

Reserve Funds (net) (1 to 4)

262

—

500

486

156

-50

-60

-50

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

240

—

—

—

—

—

—

—

3.

Famine Relief Fund

—

—

—

—

—

—

—

—

4.

Others

22

—

500

486

156

-50

-60

-50

X.

Deposits and Advances (net) (1 to 4)

4,706

1,049

7,768

6,912

8,372

—

-8,275

—

1.

Civil Deposits

4,771

1,049

7,694

6,861

8,522

—

-8,275

—

2.

Deposits of Local Funds

—

—

—

—

—

—

—

—

3.

Civil Advances

-65

—

74

51

—

—

—

—

4.

Others

—

—

—

—

-150

—

—

—

XI.

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

-1,475

—

-853

-720

3,258

—

—

—

1.

Suspense

-1,461

—

-853

-723

3,258

—

—

—

2.

Others

-14

—

—

3

—

—

—

—

XII.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XIII.Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which : Disinvestment

—

—

—

—

—

—

—

—

XIV.

Remittances (net)

2,181

—

4,072

5,991

838

—

—

—

(Rs. lakh)

NAGALAND

ORISSA

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

Items

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIV)

39,472

26,087

26,621

38,617

442,285

471,438

364,642

423,490

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 6)

15,331

14,500

17,253

24,270

112,967

128,532

107,471

102,049

1.

Market Loans

10,000

10,000

10,000

11,000

70,140

61,481

51,481

61,079

2.

Loans from L.I.C.

1,600

2,500

500

1,500

—

3,808

3,808

3,808

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Agriculltural

Credit Fund of RBI

500

500

1,500

2,200

16,557

17,075

15,966

15,966

5.

Loans from National Co-operative

Development Corporation

128

—

744

2,023

199

272

141

122

6.

Others@

3,103

1,500

4,509

7,547

26,071

45,896

36,075

21,074

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre (1 to 6) ++

18,325

5,422

7,428

8,091

116,861

200,269

122,796

168,331

1.

State Plan Schemes

4,628

3,947

5,120

5,075

85,614

197,391

119,395

159,221

of which: Advance Release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

—

—

—

—

10

—

—

—

3.

Centrally Sponsored Schemes

1,041

1,354

2,018

2,762

1,211

2,853

2,853

9,085

4.

Non-Plan (i + ii)

32

30

146

92

26

25

548

25

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

32

30

146

92

26

25

548

25

5.

Ways and Means Advances from Centre

12,500

—

—

—

30,000

—

—

—

6.

Loans for Special Schemes

124

91

144

162

—

—

—

—

IV.

Special Securities Issued to NSSF ++

1,056

500

700

1,100

38,447

33,000

33,000

36,500

V.

Recovery of Loans and Advances (1 to 12)

480

560

560

666

10,281

21,130

12,868

22,793

1

Housing

380

418

—

—

58

160

160

176

2.

Urban Development

—

—

—

—

27

50

50

55

3.

Crop Husbandry

—

1

—

—

—

200

200

220

4.

Food Storage and Warehousing

—

—

—

—

25

100

100

110

5.

Co-operation

22

50

—

—

167

250

250

275

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

12,500

3,000

3,300

8.

Village and Small Industries

1

10

—

—

71

60

60

66

9.

Industries and Minerals

—

—

—

—

147

386

386

424

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

77

81

—

—

7,485

6,400

7,588

16,640

12.

Others**

—

—

560

666

2,301

1,024

1,074

1,527

VI.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VII.

Contingency Fund (net)

—

—

—

—

9,582

—

—

—

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

4,180

5,180

6,180

4,490

105,340

84,989

84,989

89,995

1.

State Provident Funds

4,000

5,000

6,000

4,300

105,300

85,000

85,000

90,000

2.

Others

180

180

180

190

40

-11

-11

-5

IX.

Reserve Funds (net) (1 to 4)

—

—

—

—

32,382

32

32

11

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

—

—

—

—

15

7

7

7

3.

Famine Relief Fund

—

—

—

—

2

5

5

3

4.

Others

—

—

—

—

32,365

20

20

1

X.

Deposits and Advances (net) (1 to 4)

100

-75

-5,500

—

22,131

20,272

19,322

2,443

1.

Civil Deposits

100

-75

-5,500

—

22,103

22,011

22,011

2,000

2.

Deposits of Local Funds

—

—

—

—

63

-2,854

-2,854

300

3.

Civil Advances

—

—

—

—

-35

165

165

143

4.

Others

—

—

—

—

—

950

—

—

XI.

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

—

—

—

—

1,624

-3,060

-3,060

117

1.

Suspense

—

—

—

—

1,618

-3,249

-3,249

8

2.

Others

—

—

—

—

6

189

189

109

XII.

Appropriation to Contingency Fund (net)

—

—

—

—

-9,000

—

—

—

XIII.Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which: Disinvestment

—

—

—

—

—

—

—

—

XIV.

Remittances (net)

—

—

—

—

1,670

-13,726

-12,776

1,251

(Rs. lakh)

PUNJAB

RAJASTHAN

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

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 XIV)

513,953

527,449

538,196

539,579

691,690

590,541

577,439

608,849

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 6)

101,397

80,994

117,469

90,734

186,747

106,832

150,639

110,507

1.

Market Loans

58,050

36,170

36,170

40,200

122,335

90,232

118,206

94,580

2.

Loans from L.I.C.

—

—

—

—

1,539

1,539

1,000

1,100

3.

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

26,507

—

26,500

-5,000

—

—

—

—

4.

Loans from National Agriculltural

Credit Fund of RBI

6,669

30,024

30,000

30,000

11,012

12,092

18,806

10,886

5.

Loans from National Co-operative

Development Corporation

171

4,800

4,799

5,534

—

—

—

—

6.

Others@

10,000

10,000

20,000

20,000

51,861

2,969

12,627

3,941

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre (1 to 6) ++

109,038

110,348

110,431

99,971

164,926

101,917

89,406

100,689

1.

State Plan Schemes

28,583

39,788

59,821

59,401

76,061

96,380

80,920

98,188

of which: Advance Release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

7

5

—

—