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

(Rs. lakh)

Item

TRIPURA

UTTARAKHAND

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)

1,614,741

1,531,200

1,651,090

1,567,984

4,204,232

1,212,501

1,245,843

1,476,396

TOTAL CAPITAL RECEIPTS

-14,492

25,300

19,531

69,701

178,153

170,593

203,934

306,649

(Includes Public Accounts on a net basis)*

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

5,009

20,000

22,100

45,000

189,298

136,627

160,632

245,813

1. Market Loans

–

12,000

15,600

35,000

82,839

70,000

101,069

138,646

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for

Agriculture and Rural Development

3,099

6,000

6,000

8,000

14,942

21,175

19,213

20,570

5. Loans from National Co-operative

Development Corporation

–

–

–

–

136

1,452

1,452

1,597

6. WMA from RBI

–

–

–

–

68,365

20,000

20,000

70,000

7. Special Securities issued to NSSF

1,581

2,000

500

2,000

23,016

24,000

18,898

15,000

8. Others@

329

–

–

–

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

329

–

225

800

1,636

2,931

2,931

9,622

1. State Plan Schemes

40

–

225

800

857

2,931

2,931

9,622

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

289

–

–

–

471

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

308

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

308

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

327

300

300

300

6,843

26,024

6,160

10,714

1. Housing

10

–

–

–

–

–

–

–

2. Urban Development

–

–

–

–

–

–

–

–

3. Crop Husbandry

–

–

–

–

–

35

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

5

–

–

–

110

41

111

95

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

–

–

–

–

6,026

9,000

5,220

9,737

8. Village and Small Industries

–

–

–

–

5

15,000

1

1

9. Industries and Minerals

–

–

–

–

–

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

312

300

300

300

702

1,923

828

881

12. Others**

–

–

–

–

1

25

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

2,721

2,500

6,000

3,400

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

39,954

41,350

34,361

36,034

44,927

33,146

48,846

97,970

1. State Provident Funds

39,619

41,000

33,985

35,684

43,659

32,690

48,390

97,050

2. Others

335

350

376

350

1,268

457

457

920

VIII. Reserve Funds (1 to 4)

1,854

1,500

3

5

19,320

21,000

21,000

15,000

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

8,894

8,000

8,000

2,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

1,854

1,500

3

5

10,426

13,000

13,000

13,000

IX. Deposits and Advances (1 to 4)

19,945

19,000

29,320

26,810

182,844

171,928

171,928

161,815

1. Civil Deposits

6,180

5,000

14,180

13,000

110,431

67,128

67,128

101,390

2. Deposits of Local Funds

12,124

13,000

10

5

56,468

104,800

104,800

54,425

3. Civil Advances

1,641

1,000

15,129

13,805

13,048

–

–

–

4. Others

–

–

–

–

2,897

–

–

6,000

X. Suspense and Miscellaneous (1 to 4)

1,466,593

1,404,040

1,492,430

1,407,025

3,469,162

616,792

616,792

602,260

1. Suspense

7,228

4,000

10,594

7,000

3,722

22,572

22,572

2,260

2. Cash Balance Investment Accounts

1,459,266

1,400,000

1,481,814

1,400,000

788,844

–

–

–

3. Deposits with RBI

–

–

–

–

1,967,619

–

–

–

4. Others

99

40

22

25

708,978

594,220

594,220

600,000

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

10,000

30,000

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

80,728

45,010

72,350

52,010

287,481

201,553

201,553

299,802

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

(Rs. lakh)

Item

UTTAR PRADESH

WEST BENGAL

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)

48,587,098

22,234,419

21,692,836

23,742,916

16,640,922

18,042,199

18,828,426

21,297,524

TOTAL CAPITAL RECEIPTS

1,834,346

1,699,712

1,981,845

2,727,812

1,726,326

1,680,759

2,240,467

2,560,772

(Includes Public Accounts on a net basis)*

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

870,973

2,392,998

1,070,498

2,545,670

2,754,213

1,656,839

2,498,428

3,178,156

1. Market Loans

442,200

709,933

709,933

930,636

1,251,793

1,074,020

1,239,746

1,494,751

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

170,000

150,000

150,000

200,000

–

–

–

–

4. Loans from National Bank for

Agriculture and Rural Development

56,097

55,000

75,000

144,446

19

1,000

400

500

5. Loans from National Co-operative

Development Corporation

1,944

1,566

1,566

588

1,566

1,689

2,152

1,775

6. WMA from RBI

–

1,000,000

–

1,000,000

1,286,380

100,000

900,000

900,000

7. Special Securities issued to NSSF

195,569

460,000

125,000

260,000

76,765

300,000

200,000

600,000

8. Others@

5,163

16,500

9,000

10,000

137,689

180,130

156,130

181,130

of which:

Land Compensation and other Bonds

1,360

–

–

–

–

30

30

30

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

36,897

50,265

50,265

100,265

65,430

56,863

52,692

62,170

1. State Plan Schemes

35,467

50,000

50,000

100,000

64,783

56,863

52,692

62,170

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

1,431

–

–

–

647

–

–

–

4. Non-Plan (i to ii)

–

265

265

265

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

265

265

265

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

44,861

58,888

59,993

60,377

49,664

6,334

517,868

6,334

1. Housing

2,546

5,986

5,986

5,986

1,259

150

150

150

2. Urban Development

4,986

1,293

1,293

1,293

–

95

95

95

3. Crop Husbandry

16

171

171

171

201

50

50

50

4. Food Storage and Warehousing

5

14

14

14

–

4

4

4

5. Co-operation

2,538

1,252

1,252

1,252

143

275

275

275

6. Minor Irrigation

–

–

–

–

–

7

7

7

7. Power Projects

–

854

854

854

43,991

–

487,450

–

8. Village and Small Industries

574

2,106

2,177

2,106

37

108

108

108

9. Industries and Minerals

28,337

32,642

32,642

32,642

691

1,245

24,947

1,245

10. Road Transport

–

49

49

49

–

200

200

200

11. Government Servants, etc.+

3,768

4,450

4,450

4,905

3,325

4,000

4,000

4,000

12. Others**

2,090

10,071

11,105

11,105

17

200

582

200

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

60,378

1,000

47,693

1,000

716

–

731

–

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

531,205

466,694

691,694

928,162

125,807

139,005

137,705

219,505

1. State Provident Funds

515,293

451,980

667,980

884,020

124,075

136,005

136,005

217,605

2. Others

15,913

14,714

23,714

44,142

1,732

3,000

1,700

1,900

VIII. Reserve Funds (1 to 4)

401,902

472,360

464,320

690,961

100,160

139,877

127,830

136,186

1. Depreciation/Renewal Reserve Funds

12,015

12,000

4,000

1,000

–

–

–

–

2. Sinking Funds

305,793

316,379

316,379

486,662

42,256

82,200

67,200

73,200

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

84,094

143,981

143,941

203,299

57,904

57,677

60,630

62,986

IX. Deposits and Advances (1 to 4)

1,945,025

587,845

778,439

901,389

2,133,262

2,053,422

2,192,032

2,621,487

1. Civil Deposits

1,079,637

297,406

391,500

445,650

270,474

300,071

284,930

328,685

2. Deposits of Local Funds

827,301

290,439

376,939

426,939

453,111

480,061

470,000

540,700

3. Civil Advances

27,670

–

–

–

25,120

25,006

25,102

30,102

4. Others

10,418

–

10,000

28,800

1,384,557

1,248,285

1,412,000

1,722,000

X. Suspense and Miscellaneous (1 to 4)

43,367,771

17,952,869

18,278,434

18,263,592

11,046,428

13,618,966

12,936,368

14,698,517

1. Suspense

-1,635,989

75,015

75,015

75,015

-15,214

2,810

2,737

2,386

2. Cash Balance Investment Accounts

15,341,693

15,000,000

15,000,000

15,000,000

1,634,883

1,200,000

2,032,800

2,300,000

3. Deposits with RBI

24,439,058

–

–

–

7,036,935

9,900,000

8,500,000

9,900,000

4. Others

5,223,010

2,877,854

3,203,419

3,188,577

2,389,824

2,516,156

2,400,832

2,496,132

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

1,328,085

251,500

251,500

251,500

365,243

370,894

364,773

375,169

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

(Rs. lakh)

Item

ALL STATES

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(Budget Estimates)

1

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

231,007,573

145,380,649

166,291,309

162,578,119

TOTAL CAPITAL RECEIPTS

14,198,716

17,530,616

18,620,063

22,511,428

(Includes Public Accounts on a net basis)*

I. External Debt #

–

–

–

–

II. Internal Debt (1 to 8)

11,953,277

15,887,538

16,286,270

22,089,938

1. Market Loans

6,651,287

7,602,661

11,280,544

12,900,535

2. Loans from LIC

58,136

67,358

57,008

47,008

3. Loans from SBI and other Banks

170,000

286,600

170,000

354,109

4. Loans from National Bank for

Agriculture and Rural Development

859,211

1,149,449

1,229,398

1,269,401

5. Loans from National Co-operative

Development Corporation

64,092

93,984

87,385

71,247

6. WMA from RBI

2,338,337

3,290,320

1,999,725

4,991,651

7. Special Securities issued to NSSF

1,109,383

2,948,423

1,020,410

1,888,150

8. Others@

702,831

448,743

441,800

567,838

of which:

Land Compensation and other Bonds

208,434

35

35

33

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

725,155

1,534,803

978,634

1,728,436

1. State Plan Schemes

704,440

1,481,164

954,407

1,672,446

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

2. Central Plan Schemes

2,407

6,461

10,944

7,544

3. Centrally Sponsored Schemes

16,605

9,921

8,237

7,754

4. Non-Plan (i to ii)

1,663

1,257

4,046

4,692

(i) Relief for Natural Calamities

–

–

–

–

(ii) Others

1,663

1,257

4,046

4,692

5. Ways and Means Advances from Centre

–

36,000

1,000

36,000

6. Loans for Special Schemes

39

–

–

–

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

777,020

517,162

1,156,846

460,869

1. Housing

15,229

26,009

64,582

24,653

2. Urban Development

8,662

26,273

25,689

28,227

3. Crop Husbandry

1,187

832

3,785

4,007

4. Food Storage and Warehousing

107,613

126,038

125,016

125,300

5. Co-operation

14,554

21,485

15,663

16,551

6. Minor Irrigation

6

113

113

125

7. Power Projects

417,685

75,995

689,274

49,567

8. Village and Small Industries

11,490

28,066

18,317

14,415

9. Industries and Minerals

62,725

39,638

63,464

41,548

10. Road Transport

241

249

341

249

11. Government Servants, etc.+

82,442

121,821

108,428

107,251

12. Others**

55,186

50,642

42,176

48,974

V. Inter-State Settlement

362

59

58

17

VI. Contingency Fund

152,285

90,610

178,528

151,582

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

4,333,677

4,604,684

5,009,225

5,884,024

1. State Provident Funds

3,332,259

3,427,131

3,663,451

4,399,931

2. Others

1,001,418

1,177,553

1,345,773

1,484,094

VIII. Reserve Funds (1 to 4)

946,910

1,896,916

2,545,368

2,453,689

1. Depreciation/Renewal Reserve Funds

17,118

25,849

18,151

16,062

2. Sinking Funds

808,519

746,239

698,428

1,003,364

3. Famine Relief Fund

-1,372

61

40

40

4. Others

122,644

1,124,766

1,828,749

1,434,222

IX. Deposits and Advances (1 to 4)

23,010,669

18,285,179

20,734,954

23,150,070

1. Civil Deposits

8,404,341

5,720,811

5,765,266

6,398,821

2. Deposits of Local Funds

10,923,554

9,233,100

10,941,637

12,103,476

3. Civil Advances

330,370

317,169

269,324

305,702

4. Others

3,352,404

3,014,100

3,758,726

4,342,071

X. Suspense and Miscellaneous (1 to 4)

175,891,799

94,648,383

111,028,739

97,999,988

1. Suspense

-698,602

1,771,684

1,654,978

1,729,535

2. Cash Balance Investment Accounts

115,050,766

43,523,707

61,785,047

53,359,045

3. Deposits with RBI

35,577,326

32,231,443

23,651,230

25,413,903

4. Others

25,962,309

17,121,549

23,937,484

17,497,506

XI. Appropriation to Contingency Fund

35,000

–

–

–

XII. Miscellaneous Capital Receipts

695,524

1,500,000

531,417

221,625

of which: Disinvestment

656,786

1,200,000

501,417

1,525

XIII. Remittances

12,485,894

6,415,314

7,841,269

8,437,882

(Rs. lakh)

Item

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

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

6

7

8

9

TOTAL CAPITAL RECEIPTS (I to XIII)

97,728

29,775

48,172

31,839

133,528

429,988

457,164

722,266

TOTAL CAPITAL RECEIPTS

97,728

29,775

48,172

31,839

112,088

135,119

133,919

123,725

(Includes Public Accounts on a net basis)*

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

74,602

–

–

–

33,700

104,379

103,352

90,026

1. Market Loans

–

–

–

–

–

–

–

–

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for

–

–

–

–

Agriculture and Rural Development

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

–

–

–

–

Development Corporation

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

74,602

–

–

–

–

–

–

–

8. Others@

–

–

–

–

33,700

104,379

103,352

90,026

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

–

–

–

–

8,804

18,200

7,200

13,200

1. State Plan Schemes

–

–

–

–

8,804

18,200

7,200

13,200

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

23,126

29,775

48,172

31,839

1,160

600

552

900

1. Housing

–

–

–

–

–

–

–

–

2. Urban Development

–

–

–

–

–

–

–

–

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

–

–

–

–

–

–

–

–

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

–

–

–

–

–

–

–

–

8. Village and Small Industries

–

–

–

–

–

–

–

–

9. Industries and Minerals

–

–

–

–

–

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

343

400

300

300

–

–

–

–

12. Others**

22,783

29,375

47,872

31,539

1,160

600

552

900

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

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

–

–

–

–

29,425

13,055

17,159

17,360

1. State Provident Funds

–

–

–

–

26,185

12,700

16,800

17,000

2. Others

–

–

–

–

3,239

355

359

360

VIII. Reserve Funds (1 to 4)

–

–

–

–

–

1,200

1,200

300

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

1,200

1,200

300

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

–

–

–

20,268

7,744

9,439

9,700

1. Civil Deposits

–

–

–

–

12,142

6,922

6,700

6,900

2. Deposits of Local Funds

–

–

–

–

8,000

–

465

500

3. Civil Advances

–

–

–

–

28

2

74

100

4. Others

–

–

–

–

99

820

2,200

2,200

X. Suspense and Miscellaneous (1 to 4)

–

–

–

–

40,171

284,810

318,262

590,780

1. Suspense

–

–

–

–

14,158

1,560

12,500

13,000

2. Cash Balance Investment Accounts

–

–

–

–

–

1,000

–

–

3. Deposits with RBI

–

–

–

–

–

15,000

296,000

300,000

4. Others

–

–

–

–

26,013

267,250

9,762

277,780

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

–

–

–

–

–

–

–

–