Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

MEGHALAYA

MIZORAM

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

892,052

1,170,928

1,171,010

1,231,194

815,798

50,339

614,353

662,072

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

45,891

42,096

43,392

52,148

75,191

32,451

50,376

69,118

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

24,454

37,735

39,237

47,258

21,400

22,358

19,505

22,374

1. Market Loans

19,569

25,377

25,940

30,540

14,687

12,288

15,618

16,763

2. Loans from LIC

–

–

–

–

1,991

2,000

2,000

2,000

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

2,926

3,000

5,204

8,000

1,400

1,400

1,400

3,000

5. Loans from National Co-operative Development Corporation

268

168

168

168

–

–

–

–

6. WMA from RBI

–

4,050

4,050

4,050

2,398

6,670

–

–

7. Special Securities issued to NSSF

1,192

4,640

3,375

4,000

34

–

–

–

8. Others@

500

500

500

500

890

–

487

611

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III. Loans and Advances from the Centre (1 to 6)

264

872

666

911

972

2,530

1,630

2,521

1. State Plan Schemes

68

641

641

886

732

2,530

1,630

2,521

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

185

206

–

–

240

–

–

–

4. Non-Plan (i to ii)

11

25

25

25

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

11

25

25

25

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

IV. Recovery of Loans and Advances (1 to 12)

1,649

1,600

1,600

1,850

2,752

2,531

2,822

3,001

1. Housing

–

–

–

8

2,393

2,200

2,490

2,575

2. Urban Development

4

10

10

2

–

1

1

1

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

9

5

5

5

40

30

30

50

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

–

–

–

–

–

–

–

8. Village and Small Industries

–

–

–

–

–

–

–

22

9. Industries and Minerals

–

1

1

1

–

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

1,636

1,584

1,584

1,834

319

300

300

350

12. Others**

–

–

–

–

–

–

2

4

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

9,820

21,000

19,786

21,000

–

10

–

40,000

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

10,146

11,043

11,043

16,570

27,372

19,000

18,787

31,046

1. State Provident Funds

10,146

11,043

11,043

16,570

26,762

18,750

18,750

30,796

2. Others

–

–

–

–

609

250

37

250

VIII. Reserve Funds (1 to 4)

2,366

2,609

2,609

2,690

2,979

2,500

10,870

2,390

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

1,171

1,378

1,378

1,422

1,400

1,500

1,500

1,600

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

1,195

1,231

1,231

1,268

1,579

1,000

9,370

790

IX. Deposits and Advances (1 to 4)

52,803

28,130

28,130

30,480

27,066

10

17,457

17,457

1. Civil Deposits

48,553

23,826

23,826

25,318

26,098

–

17,268

17,268

2. Deposits of Local Funds

–

2

2

2

–

–

–

–

3. Civil Advances

4,250

4,302

4,302

5,160

968

10

189

189

4. Others

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

703,778

986,780

986,780

1,027,342

625,932

1,400

455,395

455,395

1. Suspense

-1,867

2,253

2,253

2,254

65,598

–

149,941

149,941

2. Cash Balance Investment Accounts

705,123

427,857

427,857

468,412

559,322

–

–

–

3. Deposits with RBI

–

556,348

556,348

556,348

–

–

305,163

305,163

4. Others

522

322

322

328

1,012

1,400

290

290

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

86,772

81,160

81,160

83,094

107,327

–

87,888

87,888

Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

NAGALAND

ORISSA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

569,246

506,621

510,167

557,148

8,213,948

2,747,199

2,983,385

3,441,217

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

57,821

40,947

69,905

84,398

144,560

526,566

505,534

479,466

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

87,910

98,911

87,568

131,586

41,705

220,075

265,985

297,828

1. Market Loans

36,905

32,511

45,799

56,248

–

151,073

177,109

189,026

2. Loans from LIC

895

350

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

2,000

2,700

5,755

5,755

23,618

47,500

63,874

70,000

5. Loans from National Co-operative Development Corporation

30

400

1,760

4,338

–

2

2

1,802

6. WMA from RBI

36,717

50,000

20,000

50,000

–

–

–

–

7. Special Securities issued to NSSF

145

1,000

10

1,000

16,909

15,000

15,000

25,000

8. Others@

11,217

11,950

14,245

14,245

1,178

6,500

10,000

12,000

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III. Loans and Advances from the Centre (1 to 6)

-1,090

400

–

800

8,985

190,080

138,138

120,101

1. State Plan Schemes

-1,536

–

–

–

8,221

189,365

137,365

118,390

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

446

400

–

–

747

715

773

1,711

4. Non-Plan (i to ii)

–

–

–

800

16

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

800

16

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

IV. Recovery of Loans and Advances (1 to 12)

306

475

475

463

35,530

24,680

24,680

24,314

1. Housing

8

55

55

45

397

30

30

398

2. Urban Development

–

–

–

–

1

274

274

1

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

1

1

–

5. Co-operation

7

220

220

225

107

239

239

121

6. Minor Irrigation

–

–

–

–

2

–

–

2

7. Power Projects

–

–

–

–

11,029

11,029

11,028

11,029

8. Village and Small Industries

–

20

20

18

75

133

133

83

9. Industries and Minerals

–

–

–

–

50

388

388

57

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

290

180

180

175

5,321

11,810

11,810

5,214

12. Others**

–

–

–

–

18,548

776

778

7,410

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

16,501

15,000

40,000

40,000

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

13,542

10,525

13,760

14,270

210,440

216,846

226,846

233,428

1. State Provident Funds

13,289

10,300

13,500

14,000

209,990

216,504

226,504

232,958

2. Others

253

225

260

270

451

342

342

470

VIII. Reserve Funds (1 to 4)

3,502

300

2,354

2,520

103,199

138,349

299,219

224,828

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

1,818

–

2,054

2,220

70,007

30,007

7

148,644

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

1,684

300

300

300

33,192

108,342

299,211

76,184

IX. Deposits and Advances (1 to 4)

20,902

2,000

12,000

13,500

256,693

398,365

444,714

472,390

1. Civil Deposits

19,038

1,000

11,000

12,500

181,738

187,109

187,109

201,217

2. Deposits of Local Funds

–

–

–

–

63,640

51,032

51,032

64,566

3. Civil Advances

1,864

1,000

1,000

1,000

7,253

6,551

6,551

7,481

4. Others

–

–

–

–

4,062

153,673

200,022

199,126

X. Suspense and Miscellaneous (1 to 4)

342,609

314,000

314,000

314,000

7,079,613

1,193,750

1,193,750

1,471,240

1. Suspense

4,976

4,000

4,000

4,000

-1,873

1,650

1,650

638

2. Cash Balance Investment Accounts

317,219

300,000

300,000

300,000

7,080,466

1,190,000

1,190,000

1,320,314

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

20,415

10,000

10,000

10,000

1,020

2,100

2,100

150,289

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

101,564

80,010

80,010

80,010

461,282

350,054

350,054

557,087

Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

PUNJAB

RAJASTHAN

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

4,333,453

16,494,061

10,585,000

10,968,055

12,789,041

8,632,438

16,888,864

12,300,213

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

760,119

550,257

879,186

902,872

960,421

831,391

969,291

986,459

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

562,101

596,375

620,128

1,062,600

463,578

592,287

752,079

884,572

1. Market Loans

412,128

351,375

506,128

617,600

398,670

487,913

671,613

810,469

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

38,254

45,000

45,000

45,000

50,000

50,000

70,000

70,000

5. Loans from National Co-operative Development Corporation

–

–

–

–

4,438

4,374

4,142

4,103

6. WMA from RBI

38,843

100,000

50,000

400,000

–

10,000

–

–

7. Special Securities issued to NSSF

72,876

100,000

19,000

–

10,470

40,000

6,324

–

8. Others@

–

–

–

–

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III. Loans and Advances from the Centre (1 to 6)

42,963

34,440

27,890

39,500

42,756

58,427

45,085

55,400

1. State Plan Schemes

42,681

34,380

27,890

39,500

41,189

54,880

41,700

52,300

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

130

–

–

–

1,567

3,547

3,385

3,100

4. Non-Plan (i to ii)

152

60

–

–

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

152

60

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

IV. Recovery of Loans and Advances (1 to 12)

144,586

15,531

166,025

16,726

178,072

9,733

9,449

10,228

1. Housing

8

7,382

6,964

7,382

120

138

137

137

2. Urban Development

52

199

199

199

249

203

150

200

3. Crop Husbandry

–

–

–

–

736

304

304

504

4. Food Storage and Warehousing

–

–

–

–

4

2

23

152

5. Co-operation

24

20

20

20

2,763

1,110

842

734

6. Minor Irrigation

–

–

–

–

1

1

–

–

7. Power Projects

136,533

–

150,000

–

173,031

7,061

7,061

8,117

8. Village and Small Industries

71

1,168

1,550

1,452

483

329

326

26

9. Industries and Minerals

–

–

–

–

211

80

121

85

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

7,760

6,713

7,243

7,623

333

277

274

13

12. Others**

136

49

49

49

142

229

211

260

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

16,500

16,500

–

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

187,470

185,789

191,630

199,118

284,355

308,383

303,104

324,933

1. State Provident Funds

183,894

182,133

185,778

195,067

183,501

199,003

194,073

203,435

2. Others

3,576

3,656

5,852

4,051

100,854

109,380

109,031

121,498

VIII. Reserve Funds (1 to 4)

50,663

55,500

58,788

59,574

214,813

137,197

244,501

152,450

1. Depreciation/Renewal Reserve Funds

371

8,039

7,841

8,465

190

–

–

–

2. Sinking Funds

–

5,000

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

50,292

42,461

50,947

51,108

214,623

137,197

244,501

152,450

IX. Deposits and Advances (1 to 4)

277,390

209,920

399,985

399,985

6,727,917

6,582,615

8,540,989

9,570,302

1. Civil Deposits

245,391

206,834

364,263

364,263

550,833

504,509

600,434

661,792

2. Deposits of Local Funds

8

7

2

2

5,732,704

5,532,345

7,216,955

8,039,123

3. Civil Advances

3,448

3,079

3,502

3,502

2,698

5,013

4,006

4,005

4. Others

28,544

–

32,218

32,218

441,682

540,748

719,594

865,382

X. Suspense and Miscellaneous (1 to 4)

2,875,986

15,263,699

8,953,233

9,023,233

4,360,780

512,090

6,415,952

641,124

1. Suspense

32,348

27,702

97,520

167,520

15,916

10,061

18,082

18,082

2. Cash Balance Investment Accounts

1,585,605

1,770,353

1,632,619

1,632,619

4,342,575

500,000

6,394,828

620,000

3. Deposits with RBI

–

12,264,095

5,646,269

5,646,269

–

–

–

–

4. Others

1,258,033

1,201,549

1,576,825

1,576,825

2,289

2,029

3,042

3,042

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

116

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

192,295

132,807

167,321

167,321

516,654

415,205

561,205

661,205

Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

SIKKIM

TAMIL NADU

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

282,939

256,718

319,078

266,648

16,151,873

13,778,221

15,409,562

14,428,914

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

36,784

45,272

43,281

44,278

932,551

1,201,406

1,364,630

1,425,780

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

27,408

42,326

42,414

41,928

686,806

981,075

1,097,401

1,181,553

1. Market Loans

24,991

37,318

37,406

35,431

494,244

571,475

911,680

867,459

2. Loans from LIC

964

1,008

1,008

1,008

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

2,309

4. Loans from National Bank for Agriculture and Rural Development

1,454

4,000

4,000

4,000

137,787

106,241

126,492

138,221

5. Loans from National Co-operative Development Corporation

–

–

–

–

668

2,664

2,377

2,869

6. WMA from RBI

–

–

–

–

–

150,000

50,000

150,000

7. Special Securities issued to NSSF

–

–

–

–

53,411

150,000

6,157

20,000

8. Others@

–

–

–

1,489

697

695

695

695

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III. Loans and Advances from the Centre (1 to 6)

556

486

44

120

77,886

173,699

122,620

212,650

1. State Plan Schemes

87

–

21

100

76,554

172,450

122,477

212,600

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

467

480

–

–

1,333

1,199

–

–

4. Non-Plan (i to ii)

1

6

24

20

–

50

143

50

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

1

6

24

20

–

50

143

50

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

IV. Recovery of Loans and Advances (1 to 12)

38

53

38

42

101,271

115,484

143,761

103,901

1. Housing

–

–

–

–

206

2

41,004

–

2. Urban Development

–

–

–

–

1,637

188

–

–

3. Crop Husbandry

–

–

–

–

-43

1

–

–

4. Food Storage and Warehousing

–

–

–

–

68,315

90,000

90,000

90,000

5. Co-operation

–

–

–

–

1,684

1,407

1,432

1,422

6. Minor Irrigation

–

–

–

–

3

–

–

–

7. Power Projects

–

–

–

–

1,764

3,175

2,235

2,887

8. Village and Small Industries

–

–

–

–

235

–

373

233

9. Industries and Minerals

–

–

–

–

15,556

28

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

37

51

33

37

8,196

14,386

8,594

9,237

12. Others**

1

2

5

5

3,719

6,297

122

121

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

50

–

–

–

–

–

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

8,423

9,086

9,086

9,713

347,627

413,832

435,507

386,305

1. State Provident Funds

8,335

8,800

8,800

9,400

339,459

410,177

431,982

382,767

2. Others

89

286

286

313

8,168

3,655

3,525

3,539

VIII. Reserve Funds (1 to 4)

6,411

4,261

4,802

5,192

259,372

152,522

498,688

358,923

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

1,173

1,173

1,173

1,200

49,478

92,778

89,036

45,743

3. Famine Relief Fund

–

–

–

–

1

3

1

1

4. Others

5,238

3,088

3,629

3,992

209,893

59,741

409,650

313,179

IX. Deposits and Advances (1 to 4)

2,688

2,464

2,651

2,855

1,391,151

1,164,163

1,194,469

1,201,086

1. Civil Deposits

2,425

2,464

2,464

2,425

1,014,230

849,498

821,475

773,673

2. Deposits of Local Funds

–

–

–

–

199,975

176,944

196,988

196,988

3. Civil Advances

–

–

–

–

9,118

9,199

9,200

9,210

4. Others

263

–

187

430

167,828

128,522

166,806

221,215

X. Suspense and Miscellaneous (1 to 4)

184,157

152,397

214,347

153,543

13,065,063

10,565,168

11,691,416

10,758,793

1. Suspense

41

6

6

41

331,818

240,525

-364,075

-364,075

2. Cash Balance Investment Accounts

64,511

40,000

101,950

33,896

8,546,426

7,006,926

7,790,741

6,855,655

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

119,605

112,392

112,392

119,605

4,186,819

3,317,717

4,264,750

4,267,213

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

53,257

45,645

45,645

53,257

222,696

212,278

225,701

225,701