States : Himachal Pradesh, Jammu And Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur

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States : Himachal Pradesh, Jammu And Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur

Appendix III : Capital Receipts of Individual States (Contd.)

(Rs. lakh)
		HIMACHAL PRADESH				JAMMU AND KASHMIR
		2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
	Items	(Accounts)	(Budget	(Revised	(Budget	(Revised	(Budget	(Revised	(Budget
			Estimates)	Estimates)	Estimates)	Estimates)	Estimates)	Estimates)	Estimates)
	1	2	3	4	5	6	7	8	9
TOTAL RECEIPTS (I to XIII)		155,095	225,555	232,987	257,025	89,234	79,528	113,534	81,983
I. External Debt		—	—	—	—	—	—	—	—
*II. Internal Debt (1 to 7)**		128,578	185,321	190,447	209,600	73,340	59,091	116,895	57,108
1.	Market Loans	37,621	35,500	44,009	34,000	20,536	8,861	40,061	8,861
2.	Loans from L.I.C.	10,114	11,000	12,338	12,338	10,310	10,260	12,372	10,000
3.	Loans from S.B.I.and other Banks (net)	—	—	—	—	—	—	—	—
4.	Loans from National Bank for
	Agriculture and Rural Development	11,644	11,000	10,848	13,962	17,819	15,000	25,000	11,700
5.	Loans from National Co-operative
	Development Corporation	183	321	321	590	—	—	—	—
6.	Special Securities issued to NSSF	29,415	15,800	35,000	32,410	20,700	22,770	28,462	25,047
7.	Others@	39,601	111,700	87,931	116,300	3,975	2,200	11,000	1,500
	of which:
	Land Compensation and other Bonds	—	—	—	—	—	—	—	—
III. Loans and Advances from the Centre (1 to 6)		30,215	17,580	13,984	14,533	27,368	27,368	24,086	34,327
1.	State Plan Schemes	10,452	17,500	13,915	14,453	25,643	25,643	22,641	32,852
	of which : Advance release of Plan
	Assistance for Natural Calamities	—	—	—	—	—	—	—	—
2.	Central Plan Schemes	—	—	—	—	—	—	—	—
3.	Centrally Sponsored Schemes	1,063	80	69	80	—	—	—	—
4.	Non-Plan (i to ii)	—	—	—	—	1,725	1,725	1,445	1,475
	(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
	(ii) Others	—	—	—	—	1,725	1,725	1,445	1,475
5.	Ways and Means Advances from Centre	18,700	—	—	—	—	—	—	—
6.	Loans for Special Schemes	—	—	—	—	—	—	—	—
IV. Recovery of Loans and Advances (1 to 12)		2,927	2,654	2,658	2,892	871	382	378	426
1.	Housing	51	53	53	45	49	45	40	38
2.	Urban Development	7	3	3	8	—	—	—	—
3.	Crop Husbandry	4	6	6	6	3	3	4	4
4.	Food Storage and Warehousing	106	20	20	11	—	—	—	—
5.	Co-operation	665	513	513	543	1	1	1	1
6.	Minor Irrigation	—	—	—	—	—	—	—	—
7.	Power Projects	—	—	—	—	—	—	—	—
8.	Village and Small Industries	28	26	28	28	—	—	—	—
9.	Industries and Minerals	—	—	—	—	595	20	20	20
10.	Road Transport	—	—	—	—	—	—	—	—
11.	Government Servants, etc.+	1,987	1,996	1,996	2,213	210	300	300	350
12. Others**		79	37	39	38	13	13	13	13
V. Inter-State Settlement (net)		—	—	—	—	—	—	—	—
VI. Contingency Fund (net)		—	—	—	—	—	—	—	—
VII. Small Savings, Provident
Funds etc. (net) (1+2)		20,697	20,000	25,898	30,000	37,526	40,990	30,815	32,336
1.	State Provident Funds	19,691	19,000	24,898	29,000	36,114	39,442	29,480	30,878
2.	Others	1,006	1,000	1,000	1,000	1,412	1,548	1,335	1,458
VIII. Reserve Funds (net) (1 to 4)		9,699	—	—	—	6,292	6,008	6,508	6,508
1.	Depreciation/Renewal Reserve Funds	—	—	—	—	6,292	6,008	6,508	6,508
2.	Sinking Funds	—	—	—	—	—	—	—	—
3.	Famine Relief Fund		—	—	—	—	—	—
4.	Others	9,699	—	—	—	—	—	—	—
IX. Deposits and Advances (net) (1 to 4)		-12,860	—	—	—	-56,163	-54,311	-65,148	-48,722
1.	Civil Deposits	1,350	—	—	—	220	220	220	220
2.	Deposits of Local Funds	-14,142	—	—	—	-56,383	-54,531	-65,437	-48,942
3.	Civil Advances	—	—	—	—	—	—	69	—
4.	Others	-68	—	—	—	—	—	—	—
X. Suspense and Miscellaneous@@ (net) (1+2)		-27,946	—	—	—	—	—	—	—
1.	Suspense	-27,944	—	—	—	—	—	—	—
2.	Others	-2	—	—	—	—	—	—	—
XI. Appropriation to Contingency Fund (net)		—	—	—	—	—	—	—	—
XII. Miscellaneous Capital Receipts		—	—	—	—	—	—	—	—
of which : Disinvestment		—	—	—	—	—	—	—	—
XIII. Remittances (net)		3,785	—	—	—	—	—	—	—

Appendix III : Capital Receipts of Individual States (Contd.)

(Rs. lakh)
			JHARKHAND				KARNATAKA
		2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
	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 XIII)		156,077	181,499	181,584	177,553	662,038	684,512	786,790	724,340
I. External Debt		—	—	—	—	—	—	—	—
*II. Internal Debt (1 to 7)**		105,908	131,172	131,172	122,922	296,947	344,000	377,474	349,140
1.	Market Loans	20,421	22,872	22,872	30,000	113,466	105,000	138,474	115,500
2.	Loans from L.I.C.	—	—	—	—	15,999	17,000	17,000	17,000
3.	Loans from S.B.I.and other Banks (net)	—	—	—	—	—	—	—	—
4.	Loans from National Bank for
	Agriculture and Rural Development	11,046	13,000	13,000	7,722	18,263	28,000	30,500	32,500
5.	Loans from National Co-operative
	Development Corporation	—	—	—	—	2,228	1,500	1,500	1,500
6.	Special Securities issued to NSSF	72,500	85,200	85,200	85,200	146,411	189,000	189,000	181,440
7.	Others@	1,941	10,100	10,100	—	580	3,500	1,000	1,200
	of which:
	Land Compensation and other Bonds	—	—	—	—	—	—	—	—
III. Loans and Advances from the Centre (1 to 6)		34,495	43,642	43,642	43,242	217,688	241,775	157,020	293,150
1.	State Plan Schemes	34,295	43,642	43,642	43,242	211,823	236,557	151,802	288,338
	of which : Advance release of Plan
	Assistance for Natural Calamities	—	—	—	—	—	—	—	—
2.	Central Plan Schemes	200	—	—	—	—	75	75	10
3.	Centrally Sponsored Schemes	—	—	—	—	2,016	1,093	1,093	752
4.	Non-Plan (i to ii)	—	—	—	—	3,849	4,050	4,050	4,050
	(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
	(ii) Others	—	—	—	—	3,849	4,050	4,050	4,050
5.	Ways and Means Advances from Centre	—	—	—	—	—	—	—	—
6.	Loans for Special Schemes	—	—	—	—	—	—	—	—
IV. Recovery of Loans and Advances (1 to 12)		110	110	195	1,344	3,470	20,237	100,776	10,050
1.	Housing		—	—	5	69	2,159	2,159	2,375
2.	Urban Development	—	—	—	—	96	388	388	388
3.	Crop Husbandry	—	—	—	—	—	40	40	40
4.	Food Storage and Warehousing	—	—	—	—	—	—	—	—
5.	Co-operation	—	—	—	—	272	182	182	212
6.	Minor Irrigation	—	—	—	—	—	1	1	1
7.	Power Projects	—	—	—	1,000	—	11,109	93,776	1,109
8.	Village and Small Industries	—	—	—	45	43	96	58	58
9.	Industries and Minerals	—	—	—	—	1,236	1,747	1,295	1,747
10.	Road Transport	—	—	—	—	—	—	—	—
11.	Government Servants, etc.+	—	110	195	294	995	1,468	1,468	1,468
12. Others**		110	—	—	—	759	3,047	1,409	2,652
V. Inter-State Settlement (net)		—	—	—	—	—	—	—	—
VI. Contingency Fund (net)		—	—	—	—	4,560	—	—	—
VII. Small Savings, Provident
Funds etc. (net) (1+2)		16,000	8,500	8,500	11,970	57,272	70,500	78,000	69,000
1.	State Provident Funds	17,000	10,500	10,500	13,970	28,327	34,300	39,300	32,200
2.	Others	-1,000	-2,000	-2,000	-2,000	28,945	36,200	38,700	36,800
VIII. Reserve Funds (net) (1 to 4)		—	—	—	—	13,758	4,200	4,200	1,000
1.	Depreciation/Renewal Reserve Funds	—	—	—	—	-2	—	—	—
2.	Sinking Funds	—	—	—	—	-6,611	—	—	—
3.	Famine Relief Fund	—	—	—	—	—	—	—	—
4.	Others	—	—	—	—	20,371	4,200	4,200	1,000
IX. Deposits and Advances (net) (1 to 4)		1,046	2,670	2,670	2,670	84,740	1,300	12,900	500
1.	Civil Deposits	404	2,201	2,201	2,201	10,843	-8,600	-1,000	-9,500
2.	Deposits of Local Funds	624	415	415	415	-3,226	5,000	10,000	5,100
3.	Civil Advances	18	54	54	54	-214	—	—	—
4.	Others	—	—	—	—	77,337	4,900	3,900	4,900
X. Suspense and Miscellaneous@@ (net) (1+2)		-982	2,038	2,038	2,038	-8,308	1,500	46,420	500
1.	Suspense	-982	2,038	2,038	2,038	-14,552	-13,500	-13,500	—
2.	Others	—	—	—	—	6,244	15,000	59,920	500
XI. Appropriation to Contingency Fund (net)		—	—	—	—	—	—	—	—
XII. Miscellaneous Capital Receipts		—	—	—	—	—	—	—	—
of which : Disinvestment		—	—	—	—	—	—	—	—
XIII. Remittances (net)		-500	-6,633	-6,633	-6,633	-8,089	1,000	10,000	1,000

Appendix III : Capital Receipts of Individual States (Contd.)

(Rs. lakh)
			KERALA			MADHYA PRADESH
		2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
	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 XIII)		429,745	428,297	414,847	501,976	631,345	379,118	511,780	524,391
I. External Debt		—	—	—	—	—	—	—	—
*II. Internal Debt (1 to 7)**		201,103	228,442	266,770	277,502	183,030	152,760	270,252	317,447
1.	Market Loans	96,605	80,788	89,341	64,300	71,598	46,105	72,620	82,286
2.	Loans from L.I.C.	36,092	40,000	27,500	32,000	—	—	—	20,297
3.	Loans from S.B.I.and other Banks (net)	—	—	—	—	—	—	—	—
4.	Loans from National Bank for
	Agriculture and Rural Development	15,571	25,400	19,080	22,900	30,420	22,500	35,796	53,813
5.	Loans from National Co-operative
	Development Corporation	6,578	6,540	6,846	4,300	751	263	1,137	352
6.	Special Securities issued to NSSF	46,256	71,712	120,000	150,000	80,258	83,193	160,000	160,000
7.	Others@	1	4,002	4,003	4,002	3	699	699	699
	of which:
	Land Compensation and other Bonds	1	1	3	2	—	—	—	—
III. Loans and Advances from the Centre (1 to 6)		78,070	105,802	137,877	136,979	145,069	146,017	188,929	183,791
1.	State Plan Schemes	54,800	103,779	117,094	122,807	140,954	140,687	154,599	177,034
	of which : Advance release of Plan
	Assistance for Natural Calamities	—	—	—	—	—	—	—	—
2.	Central Plan Schemes	—	—	—	—	—	150	150	150
3.	Centrally Sponsored Schemes	1,319	1,423	973	1,172	1,465	2,373	2,373	2,476
4.	Non-Plan (i to ii)	1,651	600	2,010	3,000	2,650	2,807	2,807	4,131
	(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
	(ii) Others	1,651	600	2,010	3,000	2,650	2,807	2,806	4,131
5.	Ways and Means Advances from Centre	20,300	—	17,800	10,000	—	—	29,000	—
6.	Loans for Special Schemes	—	—	—	—	—	—	—	—
IV. Recovery of Loans and Advances (1 to 12)		5,535	9,570	9,826	7,503	158,765	5,696	23,679	8,082
1.	Housing	67	101	102	109	1	338	332	333
2.	Urban Development	118	147	147	158	30	271	315	287
3.	Crop Husbandry	2	309	309	311	228	605	3,149	3,383
4.	Food Storage and Warehousing	206	72	72	197	931	1,188	60	301
5.	Co-operation	499	551	650	645	391	1,278	1,278	1,278
6.	Minor Irrigation	—	—	—	—	—	40	40	40
7.	Power Projects	—	1,900	1,900	—	155,755	—	16,150	1,403
8.	Village and Small Industries	421	512	516	514	19	18	30	33
9.	Industries and Minerals	92	837	837	837	—	25	25	25
10.	Road Transport	—	—	—	—	—	—	—	—
11.	Government Servants, etc.+	4,032	4,816	4,968	4,502	1,296	1,869	1,869	935
12. Others**		98	325	325	230	114	64	431	64
V. Inter-State Settlement (net)		—	—	—	—	296	—	—	—
VI. Contingency Fund (net)		-2,215	—	—	—	—	—	—	—
VII. Small Savings, Provident
Funds etc. (net) (1+2)		107,190	72,477	3,600	81,143	40,476	19,239	11,528	17,687
1.	State Provident Funds	-1,583	10,008	-14,887	17,158	31,051	17,517	9,806	7,382
2.	Others	108,773	62,469	18,487	63,985	9,425	1,722	1,722	10,305
VIII. Reserve Funds (net) (1 to 4)		4,754	377	368	268	8,519	18,333	3,036	3,033
1.	Depreciation/Renewal Reserve Funds	—	1	1	1	3,823	—	—	—
2.	Sinking Funds	—	—	—	—	—	100	100	—
3.	Famine Relief Fund	—	—	—	—	77	-59	9	-75
4.	Others	4,754	376	367	267	4,619	18,292	2,927	3,108
IX. Deposits and Advances (net) (1 to 4)		22,425	13,750	1,998	2,232	68,132	-47,238	-25,948	-6,168
1.	Civil Deposits	8,524	1,249	-10,464	-467	58,314	-51,489	-30,199	-9,999
2.	Deposits of Local Funds	14,380	11,873	11,707	2,007	13	—	—	—
3.	Civil Advances	-53	-86	54	59	328	4,031	4,031	4,031
4.	Others	-426	714	701	633	9,477	220	220	-200
X. Suspense and Miscellaneous@@ (net) (1+2)		2,611	21	116	924	11,057	84,311	40,304	519
1.	Suspense	1,345	493	-861	493	9,129	84,311	40,604	519
2.	Others	1,266	-472	977	431	1,928	—	-300	—
XI. Appropriation to Contingency Fund (net)		—	—	—	—	—	—	—	—
XII. Miscellaneous Capital Receipts		—	—	—	—	—	—	—	—
of which : Disinvestment		—	—	—	—	—	—	—	—
XIII. Remittances (net)		10,272	-2,142	-5,708	-4,575	16,001	—	—	—

Appendix III : Capital Receipts of Individual States (Contd.)

(Rs. lakh)
			MAHARASHTRA				MANIPUR
		2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
	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 XIII)		1,149,928	1,075,599	1,486,379	1,157,368	82,493	59,834	105,748	73,864
I. External Debt		—	—	—	—	—	—	—	—
*II. Internal Debt (1 to 7)**		780,635	659,991	985,335	772,183	5,305	10,984	14,364	14,624
1.	Market Loans	129,039	85,000	107,388	122,629	4,520	4,271	7,203	7,911
2.	Loans from L.I.C.	—	1,000	71,100	62,393	—	884	884	884
3.	Loans from S.B.I.and other Banks (net)	—	—	—	—	—	3,476	3,476	3,476
4.	Loans from National Bank for
	Agriculture and Rural Development	40,871	50,000	35,000	40,000	—	—	—	—
5.	Loans from National Co-operative
	Development Corporation	28,203	6,863	23,777	27,028	281	—	449	1
6.	Special Securities issued to NSSF	547,162	517,000	707,943	520,000	—	—	—	—
7.	Others@	35,360	128	40,127	133	504	2,353	2,352	2,352
	of which:
	Land Compensation and other Bonds	2	21	20	26	—	—	—	—
III. Loans and Advances from the Centre (1 to 6)		86,497	190,665	160,514	168,712	50,420	43,585	85,774	48,178
1.	State Plan Schemes	78,553	176,085	133,587	138,562	6,567	8,356	8,443	7,943
	of which : Advance release of Plan
	Assistance for Natural Calamities	—	—	—	—	—	—	—	—
2.	Central Plan Schemes	—	—	—	—	—	—	—	—
3.	Centrally Sponsored Schemes	3,177	9,925	23,557	25,600	178	100	5	5
4.	Non-Plan (i to ii)	4,767	4,655	3,370	4,550	365	100	37,226	130
	(i) Relief for Natural Calamities	—	—	—	—	—	—	—	—
	(ii) Others	4,767	4,655	3,370	4,550	365	100	37,226	130
5.	Ways and Means Advances from Centre	—	—	—	—	43,300	35,000	40,100	40,100
6.	Loans for Special Schemes	—	—	—	—	10	29	—	—
IV. Recovery of Loans and Advances (1 to 12)		29,809	31,738	53,032	36,936	47	73	74	74
1.	Housing	2,993	2,633	2,633	2,765	1	1	1	1
2.	Urban Development	496	948	1,373	1,383	—	—	—	—
3.	Crop Husbandry	51	3	12	13	—	—	—	—
4.	Food Storage and Warehousing	—	1	1	1	—	—	—	—
5.	Co-operation	1,544	1,025	1,248	1,373	3	12	10	12
6.	Minor Irrigation	3	10	10	10	—	—	—	—
7.	Power Projects	10,051	13,258	13,426	16,253	—	—	—	—
8.	Village and Small Industries	82	50	65	70	—	—	1	—
9.	Industries and Minerals	—	500	20,801	—	—	—	—	—
10.	Road Transport	1,076	—	—	—	—	—	—	—
11.	Government Servants, etc.+	6,850	8,127	7,836	9,622	43	60	62	60
12. Others**		6,663	5,183	5,627	5,446	—	—	—	1
V. Inter-State Settlement (net)		—	—	—	—	—	—	—	—
VI. Contingency Fund (net)		-31,035	—	—	—	—	—	—	—
VII. Small Savings, Provident
Funds etc. (net) (1+2)		63,457	65,274	69,329	73,227	4,130	1,708	4,159	4,417
1.	State Provident Funds	57,343	59,958	59,622	65,058	1,067	-500	1,848	2,000
2.	Others	6,114	5,316	9,707	8,169	3,063	2,208	2,311	2,417
VIII. Reserve Funds (net) (1 to 4)		185,286	226,014	201,866	129,622	—	234	8	2
1.	Depreciation/Renewal Reserve Funds	92	62	77	80	—	—	—	—
2.	Sinking Funds	—	—	—	—	—	—	—	—
3.	Famine Relief Fund	24	30	30	30	—	—	—	—
4.	Others	185,170	225,922	201,759	129,512	—	234	8	2
IX. Deposits and Advances (net) (1 to 4)		128,944	87,926	49,747	84,899	790	1,200	500	700
1.	Civil Deposits	93,459	123,905	85,760	111,095	1,236	600	1,000	900
2.	Deposits of Local Funds	26	-24	3	-9	—	—	—	—
3.	Civil Advances	-10	-13	-13	-13	—	—	—	—
4.	Others	35,469	-35,942	-36,003	-26,174	-446	600	-500	-200
X. Suspense and Miscellaneous@@ (net) (1+2)		-116,526	-186,199	-113,644	-112,496	17,776	1,500	-1,181	3,819
1.	Suspense	-19,074	2,490	358	2,505	16,993	1,000	-2,000	3,000
2.	Others	-97,452	-188,689	-114,002	-115,001	783	500	819	819
XI. Appropriation to Contingency Fund (net)		35,000	—	—	—	—	—	—	—
XII. Miscellaneous Capital Receipts		—	—	—	—	—	—	—	—
of which : Disinvestment		—	—	—	—
XIII. Remittances (net)		-12,139	190	80,200	4,285	4,025	550	2,050	2,050