(Rs.crore)

Items

1998-99

1999-2000

1999-2000

2000-2001

Variations

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

Col.4 over.Col.2

Col.4 over Col.3

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

Total Capital Receipts (1 to 11)

86,394.4

88,437.6

101,611.5

101,543.8

15,217.1

17.6

13,174.0

14.9

-67.8

-0.1

1 External Debt

-2.2

0.0

0.0

0.0

-

-

-

-

-

-

2 Internal Debt*

16,084.9

19,174.9

22,227.9

26,292.9

6,143.0

38.2

3,053.0

15.9

4,065.0

18.3

of which:

Market Loans(Gross)

12,272.6

11,366.9

13,128.3

12,098.1

855.7

7.0

1,761.4

15.5

-1,030.2

-7.8

3 Loans from the Centre

40,342.0

46,784.0

49,526.7

51,892.6

9,184.7

22.8

2,742.7

5.9

2,365.9

4.8

4 Recovery of Loans and

Advances

3,302.0

2,549.9

4,012.8

3,529.1

710.8

21.5

1,462.9

57.4

-483.7

-12.1

5 Small Savings, Provident

Funds,etc.(net)

11,969.1

12,480.4

17,226.3

14,737.8

5,257.3

43.9

4,746.0

38.0

-2,488.6

-14.4

6 Contingency Fund(net)

-475.3

0.0

-157.4

19.8

318.0

-66.9

-157.4

-

177.2

-112.6

7 Reserve Funds(net) $

3,587.8

2,646.1

2,542.7

2,169.1

-1,045.1

-29.1

-103.4

-3.9

-373.6

-14.7

8 Deposits and Advances(net) $$

7,130.8

4,408.5

6,449.0

2,818.3

-681.8

-9.6

2,040.5

46.3

-3,630.7

-56.3

9 Appropriation to Contingency

Fund(net)

218.0

0.0

-97.0

0.0

-315.0

-144.5

-97.0

-

97.0

-

10 Remittances(net)

2,244.7

-97.7

-67.9

-318.9

-2,312.6

-103.0

29.8

-30.5

-251.0

369.7

11 Others #

1,992.9

491.7

-51.6

403.0

-2,044.4

-102.6

-543.2

-110.5

454.6

-881.2

Note:

Figures for 1998-99(Accounts) in respect of Nagaland relate to Revised Estimates

*

Includes market loans, land compensation bonds, cash credits and loans from State Bank of India and other banks(net) as also loans from National Rural Credit (Long-term operations) fund of the NABARD, National Co-operative Development Corporation, Life Insurance Corporation of India, Khadi and Village Industries Commission, etc. but excludes Ways and Means Advances and Overdrafts from the Reserve Bank of India.

$

Reserve Fund(net) include reserve funds bearing interest (like the depreciation reserve funds of Government Commercial Undertaking) as well as those not bearing interest (like Sinking Funds,Famine Relief Fund and Roads and Bridges Funds).

$$

Deposits and Advances includes deposits bearing interest(like deposits of local Funds) as well as those not bearing and Postal Deposits and Civil Advances.

#

Includes Suspense and Miscellaneous(net) and Inter-State settlement(net) and Misc. capital receipts and disinvestment.

Source:

Budget Documents of State Governments.