Appendix III : Capital Receipts of Individual States

(Rs. lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

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)

252,372

122,767

178,453

234,234

171,568

60,352

88,941

56,162

I

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 6)

85,869

79,590

116,858

181,979

21,269

37,205

38,653

38,653

1.

Market Loans

22,918

19,000

24,000

19,000

—

8,861

8,861

8,861

2.

Loans from L.I.C.

31,500

7,500

18,568

8,568

—

7,344

8,592

8,592

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Agriculltural

Credit Fund of RBI

4,425

8,500

9,400

9,400

—

15,000

15,000

15,000

5.

Loans from National Co-operative

Development Corporation

1,920

1,590

1,590

11

—

—

—

—

6.

Others@

25,106

43,000

63,300

145,000

21,269

6,000

6,200

6,200

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre (1 to 6) ++

54,874

10,733

9,073

12,314

93,521

30,798

26,992

25,460

1.

State Plan Schemes

10,399

10,096

8,436

11,792

93,521

30,548

25,284

23,784

of which: Advance Release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

—

—

—

—

3.

Centrally Sponsored Schemes

628

637

637

522

—

—

201

201

4.

Non-Plan (i + ii)

—

—

—

—

—

250

1,507

1,475

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

—

—

—

—

—

250

1,507

1,475

5.

Ways and Means Advances from Centre

43,847

—

—

—

—

—

—

—

6.

Loans for Special Schemes

—

—

—

—

—

—

—

—

IV.

Special Securities Issued to NSSF ++

6,888

—

20,000

15,000

—

20,700

20,700

20,700

V.

Recovery of Loans and Advances (1 to 12)

53,076

2,444

2,522

2,441

454

369

10,132

372

1.

Housing

39

44

44

40

25

77

45

55

2.

Urban Development

—

12

12

12

—

—

—

—

3.

Crop Husbandry

106

7

7

7

1

3

3

3

4.

Food Storage and Warehousing

22

38

61

30

—

—

—

—

5.

Co-operation

1,195

402

402

443

—

—

1

1

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

49,800

138

138

—

—

—

9,870

—

8.

Village and Small Industries

47

23

23

25

—

—

—

—

9.

Industries and Minerals

—

—

—

—

50

—

—

—

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

1,832

1,749

1,803

1,852

367

276

200

300

12.

Others**

35

31

32

32

11

13

13

13

VI.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VII.

Contingency Fund (net)

—

—

—

—

—

—

—

—

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

27,833

30,000

30,000

22,500

59,551

31,717

37,882

37,396

1.

State Provident Funds

26,883

28,500

28,500

21,000

57,995

30,144

36,349

35,766

2.

Others

950

1,500

1,500

1,500

1,556

1,573

1,533

1,630

IX.

Reserve Funds (net) (1 to 4)

—

—

—

—

1,997

5,118

4,630

4,963

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

5,118

5,118

4,630

4,963

2.

Sinking Funds

—

—

—

—

—

—

—

—

3.

Famine Relief Fund

—

—

—

—

—

—

—

—

4.

Others

—

—

—

—

-3,121

—

—

—

X.

Deposits and Advances (net) (1 to 4)

23,832

—

—

—

-9,822

-65,555

-79,169

-71,382

1.

Civil Deposits

6,402

—

—

—

1,745

220

220

220

2.

Deposits of Local Funds

17,438

—

—

—

-11,538

-65,775

-79,389

-71,602

3.

Civil Advances

-5

—

—

—

-31

—

—

—

4.

Others

-3

—

—

—

2

—

—

—

XI.

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

—

—

—

—

-9,267

—

—

—

1.

Suspense

—

—

—

—

-131

—

—

—

2.

Others

—

—

—

—

-9,136

—

—

—

XII.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XIII.Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which: Disinvestment

—

—

—

—

—

—

—

—

XIV.

Remittances (net)

—

—

—

—

13,865

—

29,121

—

(Rs. lakh)

JHARKHAND

KARNATAKA

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)

—

—

—

156,077

495,051

445,251

458,327

599,229

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 6)

—

—

—

33,408

129,500

115,786

118,376

126,323

1.

Market Loans

—

—

—

20,421

90,388

82,558

82,558

82,558

2.

Loans from L.I.C.

—

—

—

—

24,326

10,543

10,543

16,000

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Agriculltural

Credit Fund of RBI

—

—

—

11,046

14,117

20,300

20,300

23,000

5.

Loans from National Co-operative

Development Corporation

—

—

—

—

669

1,365

1,365

1,365

6.

Others@

—

—

—

1,941

—

1,020

3,610

3,400

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre (1 to 6) ++

—

—

—

34,495

92,772

122,712

107,155

210,669

1.

State Plan Schemes

—

—

—

34,395

90,073

119,517

103,960

207,328

of which: Advance Release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

100

17

55

55

16

3.

Centrally Sponsored Schemes

—

—

—

—

2,356

2,761

2,761

1,525

4.

Non-Plan (i + ii)

—

—

—

—

326

379

379

1,800

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

—

—

—

—

326

379

379

1,800

5.

Ways and Means Advances from Centre

—

—

—

—

—

—

—

—

6.

Loans for Special Schemes

—

—

—

—

—

—

—

—

IV.

Special Securities Issued to NSSF ++

—

—

—

72,500

94,992

145,486

120,486

120,000

V.

Recovery of Loans and Advances (1 to 12)

—

—

—

110

14,471

16,467

16,310

20,237

1.

Housing

—

—

—

—

536

1,963

1,963

2,159

2.

Urban Development

—

—

—

—

382

353

353

388

3.

Crop Husbandry

—

—

—

—

—

40

40

40

4.

Food Storage and Warehousing

—

—

—

—

—

—

—

—

5.

Co-operation

—

—

—

—

328

101

101

182

6.

Minor Irrigation

—

—

—

—

—

1

1

1

7.

Power Projects

—

—

—

—

11,085

9,531

9,374

11,109

8.

Village and Small Industries

—

—

—

—

45

88

88

96

9.

Industries and Minerals

—

—

—

—

440

1,574

1,574

1,635

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

—

—

—

—

1,027

1,334

1,334

1,468

12.

Others**

—

—

—

110

628

1,482

1,482

3,159

VI.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VII.

Contingency Fund (net)

—

—

—

—

1,252

—

—

—

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

—

—

—

16,000

59,878

77,000

77,000

84,700

1.

State Provident Funds

—

—

—

17,000

39,059

49,000

49,000

53,900

2.

Others

—

—

—

-1,000

20,819

28,000

28,000

30,800

IX.

Reserve Funds (net) (1 to 4)

—

—

—

—

8,008

-2,200

4,000

4,000

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

-1

—

—

—

2.

Sinking Funds

—

—

—

—

-6,998

—

—

—

3.

Famine Relief Fund

—

—

—

—

—

—

—

—

4.

Others

—

—

—

—

15,007

-2,200

4,000

4,000

X.

Deposits and Advances (net) (1 to 4)

—

—

—

1,046

29,542

—

5,000

10,300

1.

Civil Deposits

—

—

—

404

17,532

—

—

—

2.

Deposits of Local Funds

—

—

—

624

12,630

10,000

15,000

10,500

3.

Civil Advances

—

—

—

18

-1,422

—

—

—

4.

Others

—

—

—

—

802

-10,000

-10,000

-200

XI.

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

—

—

—

-982

60,609

-10,000

5,000

17,000

1.

Suspense

—

—

—

-982

15,475

-5,000

-2,500

10,000

2.

Others

—

—

—

—

45,134

-5,000

7,500

7,000

XII.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XIII.Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which: Disinvestment

—

—

—

—

—

—

—

—

XIV.

Remittances (net)

—

—

—

-500

4,027

-20,000

5,000

6,000

(Rs. lakh)

KERALA

MADHYA PRADESH

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)

493,881

339,505

416,824

372,871

483,222

449,750

414,421

408,406

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 6)

94,054

99,225

111,720

113,877

111,069

78,528

68,782

80,538

1.

Market Loans

59,094

60,245

57,742

62,860

90,142

58,196

55,212

42,286

2.

Loans from L.I.C.

17,968

13,372

25,965

19,158

3,000

3,500

—

—

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Agriculltural

Credit Fund of RBI

6,516

16,200

15,892

20,500

13,021

15,050

12,000

36,800

5.

Loans from National Co-operative

Development Corporation

6,056

6,980

7,480

8,190

4,337

1,108

985

813

6.

Others@

4,420

2,428

4,641

3,169

569

674

585

639

of which: Land Compensation and Other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the

Centre (1 to 6) ++

50,160

55,710

66,465

75,877

135,802

141,319

140,835

135,562

1.

State Plan Schemes

49,529

48,103

58,756

68,087

133,509

138,594

135,942

130,378

of which: Advance Release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

23

—

—

—

31

363

363

450

3.

Centrally Sponsored Schemes

416

7,282