APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
All States |
(Rs. lakh) |
Item |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
24,69,289 |
27,23,789 |
30,07,291 |
28,48,946 |
43,18,985 |
42,80,474 |
42,01,037 |
58,90,672 |
85,36,292 |
1,01,92,432 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.External Debt # |
– |
– |
– |
– |
– |
– |
224 |
– |
-224 |
– |
II.Internal Debt (1 to 8) |
3,26,436 |
5,04,175 |
4,73,147 |
5,18,923 |
8,74,128 |
7,84,736 |
8,21,412 |
10,75,395 |
16,08,487 |
46,90,008 |
1.Market Loans |
2,56,049 |
3,31,015 |
3,85,049 |
4,22,811 |
4,10,472 |
6,40,420 |
6,51,903 |
7,86,153 |
12,18,399 |
14,18,423 |
2.Loans from LIC |
12,430 |
11,304 |
15,724 |
19,218 |
13,551 |
18,695 |
23,020 |
34,475 |
60,847 |
1,00,495 |
3.Loans from SBI and other Banks |
115 |
923 |
-5,012 |
10,439 |
27,008 |
23,189 |
-335 |
19,569 |
65,801 |
1,11,927 |
4.Loans from National Bank for Agriculture and Rural Development |
24,459 |
1,917 |
5,739 |
3,376 |
4,437 |
35,414 |
63,469 |
1,08,847 |
1,24,432 |
1,68,693 |
5.Loans from National Co-operative Development Corporation |
10,059 |
11,604 |
15,107 |
10,198 |
1,86,793 |
17,795 |
16,479 |
22,836 |
29,470 |
39,254 |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
25,25,109 |
8.Others@ |
23,324 |
1,47,412 |
56,540 |
52,881 |
2,31,867 |
49,223 |
66,876 |
1,03,515 |
1,09,538 |
3,26,107 |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
1,220 |
39 |
337 |
1,419 |
37 |
33 |
103 |
1,273 |
1,264 |
58 |
III.Loans and Advances from the Centre (1 to 6) |
13,97,429 |
13,06,901 |
13,09,961 |
14,27,720 |
18,74,215 |
18,80,313 |
22,93,045 |
29,74,458 |
39,36,641 |
21,35,391 |
1. State Plan Schemes |
5,75,559 |
6,30,422 |
7,33,059 |
8,34,299 |
10,85,449 |
7,74,293 |
11,74,678 |
13,09,698 |
14,27,762 |
16,93,206 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
-6,810 |
– |
– |
– |
19,637 |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
5,266 |
3,992 |
4,136 |
4,137 |
5,351 |
5,776 |
36,805 |
22,011 |
1,947 |
3,200 |
3.Centrally Sponsored Schemes |
9,684 |
10,815 |
12,905 |
14,906 |
11,404 |
10,771 |
35,532 |
13,440 |
18,689 |
17,494 |
4.Non-Plan (i to iii) |
7,67,260 |
5,83,397 |
4,97,297 |
5,16,968 |
7,60,489 |
9,26,902 |
9,79,313 |
15,09,427 |
22,70,862 |
4,439 |
(i) Share of Small Savings |
6,77,869 |
5,13,172 |
4,28,066 |
4,98,284 |
7,55,509 |
8,88,809 |
9,73,892 |
15,04,926 |
22,65,095 |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
89,391 |
70,225 |
69,231 |
18,684 |
4,980 |
38,093 |
5,421 |
4,501 |
5,767 |
4,439 |
5.Ways and Means Advances from Centre |
39,660 |
75,522 |
62,033 |
56,526 |
7,628 |
1,52,819 |
33,171 |
58,930 |
2,06,400 |
2,48,447 |
6.Loans for Special Schemes |
– |
2,753 |
531 |
884 |
3,894 |
9,752 |
33,546 |
60,952 |
10,981 |
1,68,605 |
IV.Recovery of Loans and Advances (1 to 12) |
1,50,054 |
3,31,022 |
1,92,308 |
2,41,766 |
5,18,877 |
3,47,175 |
5,72,488 |
5,48,787 |
3,24,707 |
3,10,988 |
1.Housing |
3,077 |
4,827 |
4,966 |
3,962 |
5,020 |
12,296 |
7,089 |
11,600 |
10,386 |
9,211 |
2.Urban Development |
2,455 |
8,372 |
10,359 |
-6,945 |
7,351 |
6,354 |
5,614 |
9,954 |
9,950 |
13,194 |
3.Crop Husbandry |
19,354 |
11,672 |
11,092 |
8,938 |
45,988 |
7,793 |
18,224 |
23,855 |
40,582 |
9,434 |
4.Food Storage and Warehousing |
1,258 |
481 |
10,001 |
5,423 |
1,646 |
1,462 |
1,761 |
11,829 |
1,613 |
3,466 |
5.Co-operation |
19,143 |
24,730 |
13,389 |
24,440 |
12 |
17,059 |
14,100 |
10,040 |
13,077 |
19,748 |
6.Minor Irrigation |
36 |
86 |
43 |
30 |
66 |
98 |
6 |
24 |
35 |
263 |
7.Power Projects |
58,946 |
2,24,887 |
88,523 |
1,30,962 |
3,80,586 |
2,06,590 |
4,10,489 |
3,69,669 |
1,45,408 |
1,33,810 |
8.Village and Small Industries |
1,250 |
1,453 |
1,537 |
2,677 |
2,684 |
2,445 |
4,280 |
3,208 |
5,119 |
4,518 |
9.Industries and Minerals |
6,017 |
4,684 |
4,717 |
8,461 |
18,404 |
13,740 |
17,107 |
21,418 |
16,461 |
17,289 |
10.Road Transport |
2,565 |
5,321 |
3,867 |
3,293 |
968 |
1,151 |
21,809 |
20,280 |
2,259 |
136 |
11.Government Servants, etc.+ |
18,428 |
23,492 |
27,369 |
30,711 |
32,962 |
37,384 |
40,657 |
45,987 |
51,157 |
62,930 |
12.Others** |
17,525 |
21,017 |
16,445 |
29,814 |
23,190 |
40,803 |
31,352 |
20,923 |
28,660 |
36,989 |
V.Inter-State Settlement |
-109 |
12 |
-5 |
-28 |
-1 |
– |
– |
-135 |
99 |
– |
VI.Contingency Fund |
3,970 |
1,020 |
-5,144 |
6,944 |
-31,155 |
36,543 |
-38,261 |
20,246 |
-47,534 |
1,08,547 |
VII.Small Savings, Provident Funds etc. (1+2) |
3,06,940 |
2,90,942 |
3,62,192 |
4,33,030 |
4,77,852 |
4,90,162 |
5,37,502 |
6,22,554 |
11,96,906 |
17,87,747 |
1. State Provident Funds |
2,48,776 |
2,35,473 |
2,98,965 |
3,64,936 |
3,78,658 |
4,20,102 |
4,57,174 |
5,26,756 |
10,00,396 |
14,77,378 |
2.Others |
58,164 |
55,469 |
63,227 |
68,094 |
99,194 |
70,060 |
80,328 |
95,798 |
1,96,510 |
3,10,369 |
VIII.Reserve Funds (1 to 4) |
1,12,012 |
1,34,307 |
1,52,266 |
1,54,145 |
1,71,281 |
2,10,051 |
2,43,830 |
2,93,008 |
3,58,778 |
2,56,185 |
1.Depreciation/Renewal Reserve Funds |
6,128 |
7,289 |
10,000 |
12,060 |
11,776 |
11,898 |
12,397 |
15,545 |
20,888 |
18,620 |
2.Sinking Funds |
55,680 |
54,112 |
63,816 |
67,636 |
92,465 |
1,00,748 |
1,31,256 |
1,38,965 |
1,56,492 |
86,724 |
3.Famine Relief Fund |
1,008 |
-1,536 |
-7,821 |
-2,353 |
-9,468 |
-1,052 |
95 |
-17 |
97 |
-6,602 |
4.Others |
49,196 |
74,442 |
86,271 |
76,802 |
76,508 |
98,457 |
1,00,082 |
1,38,515 |
1,81,301 |
1,57,443 |
IX.Deposits and Advances (1 to 4) |
1,67,014 |
1,58,652 |
2,37,780 |
1,56,071 |
3,54,532 |
2,94,727 |
4,46,537 |
3,52,127 |
7,13,076 |
9,05,101 |
1.Civil Deposits |
84,430 |
76,735 |
1,25,405 |
1,09,446 |
1,90,881 |
1,72,513 |
2,62,214 |
1,93,557 |
1,02,926 |
6,16,028 |
2.Deposits of Local Funds |
5,308 |
-16,236 |
18,884 |
32,176 |
1,04,966 |
85,623 |
1,35,935 |
68,172 |
6,93,355 |
1,43,254 |
3.Civil Advances |
-3,384 |
-2,488 |
-487 |
-3,093 |
-695 |
-4,209 |
-4,395 |
-3,277 |
2,144 |
-7,186 |
4.Others |
80,660 |
1,00,641 |
93,978 |
17,542 |
59,380 |
40,800 |
52,783 |
93,675 |
-85,349 |
1,53,005 |
X.Suspense and Miscellaneous (1 to 4) |
37,601 |
72,379 |
3,19,690 |
-55,570 |
78,816 |
3,09,598 |
12,928 |
27,067 |
1,48,315 |
84,949 |
1.Suspense |
43,296 |
51,184 |
47,915 |
-60,588 |
59,334 |
-38,128 |
2,653 |
-17,521 |
70,388 |
-98,620 |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
-5,695 |
21,195 |
2,71,775 |
5,018 |
19,482 |
3,47,726 |
10,275 |
44,588 |
77,927 |
1,83,569 |
XI.Appropriation to Contingency Fund |
-16,775 |
-12,500 |
-3,500 |
-11,800 |
-5,450 |
-39,000 |
42,500 |
-37,550 |
21,800 |
-95,900 |
XII.Miscellaneous Capital Receipts |
107 |
8,487 |
2,249 |
307 |
-2 |
7 |
19,324 |
17,746 |
50,871 |
1,766 |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
50,488 |
– |
XIII.Remittances |
-15,390 |
-71,608 |
-33,653 |
-22,562 |
5,892 |
-33,838 |
-7,50,492 |
-3,031 |
2,24,370 |
7,650 |
See Notes to Appendix III'. |
APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
All States |
(Rs. lakh) |
Item |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09
(RE) |
2009-10
(BE) |
1 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
1,09,70,564 |
1,15,71,418 |
1,40,86,563 |
10,09,12,785 |
11,74,17,262 |
17,11,65,375 |
24,17,60,362 |
23,10,07,572 |
16,62,91,308 |
16,25,78,118 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
2,05,64,120 |
2,00,14,758 |
1,64,60,713 |
1,43,04,887 |
1,41,98,716 |
1,86,20,063 |
2,25,11,428 |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
57,96,526 |
66,99,168 |
93,70,545 |
2,62,66,106 |
2,17,75,623 |
1,36,42,770 |
1,04,64,392 |
1,19,53,277 |
1,62,86,270 |
2,20,89,938 |
1.Market Loans |
12,95,409 |
18,86,320 |
30,61,475 |
52,25,671 |
40,44,695 |
22,79,480 |
20,36,620 |
66,51,287 |
1,12,80,544 |
1,29,00,535 |
2.Loans from LIC |
1,26,214 |
1,05,933 |
1,80,642 |
2,77,239 |
3,86,698 |
1,29,389 |
76,126 |
58,136 |
57,008 |
47,008 |
3.Loans from SBI and other Banks |
1,21,326 |
2,74,946 |
75,661 |
1,37,400 |
3,17,161 |
2,43,238 |
1,84,985 |
1,70,000 |
1,70,000 |
3,54,109 |
4.Loans from National Bank for Agriculture and Rural Development |
2,93,321 |
3,54,237 |
3,94,977 |
3,70,477 |
3,12,720 |
4,87,457 |
6,23,580 |
8,59,211 |
12,29,398 |
12,69,401 |
5.Loans from National Co-operative Development Corporation |
36,765 |
56,866 |
32,818 |
1,73,802 |
-95,462 |
62,346 |
58,236 |
64,092 |
87,385 |
71,247 |
6.WMA from RBI |
– |
– |
– |
1,10,45,947 |
72,33,528 |
17,22,501 |
10,45,330 |
23,38,337 |
19,99,725 |
49,91,651 |
7.Special Securities issued to NSSF |
31,10,070 |
33,87,450 |
48,96,652 |
62,81,266 |
83,69,824 |
78,57,642 |
58,75,554 |
11,09,383 |
10,20,410 |
18,88,150 |
8.Others@ |
8,13,421 |
6,33,416 |
7,28,320 |
27,54,304 |
12,06,459 |
8,60,715 |
5,63,962 |
7,02,831 |
4,41,800 |
5,67,838 |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
60 |
31 |
500 |
18,83,823 |
5,01,832 |
48,212 |
12,226 |
2,08,434 |
35 |
33 |
III.Loans and Advances from the Centre (1 to 6) |
18,70,724 |
24,39,578 |
26,83,084 |
25,87,092 |
25,87,846 |
8,09,676 |
5,71,751 |
7,25,155 |
9,78,634 |
17,28,436 |
1. State Plan Schemes |
17,05,435 |
20,60,875 |
20,20,634 |
23,97,747 |
22,62,721 |
8,75,421 |
6,28,912 |
7,04,440 |
9,54,407 |
16,72,446 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
-6,095 |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
771 |
2,095 |
1,755 |
1,164 |
17,141 |
2,068 |
2,350 |
2,407 |
10,944 |
7,544 |
3.Centrally Sponsored Schemes |
17,392 |
31,355 |
12,059 |
13,359 |
63,830 |
13,589 |
12,992 |
16,605 |
8,237 |
7,754 |
4.Non-Plan (i to iii) |
38,303 |
50,306 |
3,14,351 |
-26,463 |
80,774 |
-42,853 |
-44,033 |
1,663 |
4,046 |
4,692 |
(i) Share of Small Savings |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
38,303 |
50,306 |
3,14,351 |
-26,463 |
80,774 |
-42,853 |
-44,033 |
1,663 |
4,046 |
4,692 |
5.Ways and Means Advances from Centre |
1,83,100 |
2,93,966 |
3,32,954 |
1,98,000 |
1,60,265 |
46,288 |
– |
– |
1,000 |
36,000 |
6.Loans for Special Schemes |
-74,277 |
981 |
1,331 |
3,285 |
3,115 |
-84,838 |
-28,470 |
39 |
– |
– |
IV.Recovery of Loans and Advances (1 to 12) |
6,77,650 |
7,30,816 |
3,69,811 |
16,15,869 |
8,03,953 |
8,90,357 |
7,57,942 |
7,77,020 |
11,56,846 |
4,60,869 |
1.Housing |
20,851 |
48,746 |
7,625 |
7,141 |
5,500 |
14,861 |
43,850 |
15,229 |
64,582 |
24,653 |
2.Urban Development |
3,205 |
9,972 |
10,543 |
35,093 |
15,687 |
16,160 |
18,050 |
8,662 |
25,689 |
28,227 |
3.Crop Husbandry |
23,666 |
47,557 |
9,047 |
2,974 |
2,912 |
2,835 |
592 |
1,187 |
3,785 |
4,007 |
4.Food Storage and Warehousing |
14,717 |
36,679 |
1,506 |
1,597 |
1,185 |
34,314 |
72,090 |
1,07,613 |
1,25,016 |
1,25,300 |
5.Co-operation |
35,861 |
13,536 |
16,919 |
16,721 |
77,598 |
22,625 |
90,548 |
14,554 |
15,663 |
16,551 |
6.Minor Irrigation |
-297 |
20 |
27 |
9 |
10 |
-3 |
5 |
6 |
113 |
125 |
7.Power Projects |
4,70,456 |
2,19,831 |
1,27,493 |
13,77,999 |
4,38,889 |
6,24,562 |
3,55,923 |
4,17,685 |
6,89,274 |
49,567 |
8.Village and Small Industries |
5,012 |
5,125 |
5,852 |
7,491 |
9,649 |
8,903 |
10,651 |
11,490 |
18,317 |
14,415 |
9.Industries and Minerals |
11,141 |
35,529 |
35,584 |
34,004 |
74,807 |
24,572 |
-1,390 |
62,725 |
63,464 |
41,548 |
10.Road Transport |
1,207 |
5,028 |
153 |
25 |
– |
5 |
5 |
241 |
341 |
249 |
11.Government Servants, etc.+ |
65,567 |
78,618 |
89,466 |
94,220 |
93,437 |
87,372 |
1,10,995 |
82,442 |
1,08,428 |
1,07,251 |
12.Others** |
26,264 |
2,30,175 |
65,596 |
38,595 |
84,279 |
54,151 |
56,623 |
55,186 |
42,176 |
48,974 |
V.Inter-State Settlement |
– |
496 |
22 |
– |
– |
– |
309 |
362 |
58 |
17 |
VI.Contingency Fund |
-81,870 |
32,755 |
-72,772 |
1,58,972 |
1,09,060 |
2,73,869 |
2,41,144 |
1,52,285 |
1,78,528 |
1,51,582 |
VII.Small Savings, Provident Funds etc. (1+2) |
13,10,651 |
10,18,612 |
9,86,286 |
33,69,399 |
33,80,033 |
36,52,398 |
38,51,336 |
43,33,677 |
50,09,225 |
58,84,024 |
1. State Provident Funds |
10,84,626 |
7,97,740 |
7,19,519 |
24,26,559 |
24,70,578 |
27,59,440 |
29,58,914 |
33,32,259 |
36,63,451 |
43,99,931 |
2.Others |
2,26,025 |
2,20,872 |
2,66,767 |
9,42,840 |
9,09,455 |
8,92,957 |
8,92,422 |
10,01,418 |
13,45,773 |
14,84,094 |
VIII.Reserve Funds (1 to 4) |
3,09,865 |
4,52,140 |
4,79,876 |
13,77,779 |
18,57,063 |
26,33,565 |
24,81,298 |
9,46,910 |
25,45,368 |
24,53,689 |
1.Depreciation/Renewal Reserve Funds |
21,566 |
24,933 |
18,620 |
22,403 |
17,386 |
15,731 |
18,134 |
17,118 |
18,151 |
16,062 |
2.Sinking Funds |
1,13,307 |
1,26,247 |
1,85,361 |
2,76,103 |
4,51,842 |
10,02,810 |
8,35,296 |
8,08,519 |
6,98,428 |
10,03,364 |
3.Famine Relief Fund |
-6,415 |
-14 |
121 |
58 |
40 |
109 |
53 |
-1,372 |
40 |
40 |
4.Others |
1,81,407 |
3,00,974 |
2,75,774 |
10,79,215 |
13,87,795 |
16,14,915 |
16,27,815 |
1,22,644 |
18,28,749 |
14,34,222 |
IX.Deposits and Advances (1 to 4) |
7,13,553 |
4,99,640 |
71,142 |
1,36,46,932 |
1,45,19,506 |
1,53,17,136 |
1,76,97,312 |
2,30,10,669 |
2,07,34,954 |
2,31,50,070 |
1.Civil Deposits |
3,39,449 |
4,73,341 |
48,840 |
35,73,807 |
42,13,627 |
56,33,247 |
66,62,725 |
84,04,341 |
57,65,266 |
63,98,821 |
2.Deposits of Local Funds |
2,98,953 |
48,075 |
-1,30,130 |
61,43,550 |
68,03,458 |
72,20,666 |
86,84,806 |
1,09,23,554 |
1,09,41,637 |
1,21,03,476 |
3.Civil Advances |
-5,489 |
-7,955 |
-46,042 |
2,78,011 |
2,71,030 |
2,74,742 |
2,91,230 |
3,30,370 |
2,69,324 |
3,05,702 |
4.Others |
80,640 |
-13,821 |
1,98,474 |
36,51,564 |
32,31,391 |
21,88,482 |
20,58,552 |
33,52,404 |
37,58,726 |
43,42,071 |
X.Suspense and Miscellaneous (1 to 4) |
2,35,487 |
-2,45,231 |
1,21,189 |
4,55,73,710 |
6,54,50,214 |
12,51,80,232 |
19,48,69,198 |
17,58,91,799 |
11,10,28,739 |
9,79,99,988 |
1.Suspense |
76,675 |
-14,430 |
-1,41,637 |
7,06,211 |
98,994 |
-4,50,427 |
-6,54,060 |
-6,98,602 |
16,54,978 |
17,29,535 |
2.Cash Balance Investment Accounts |
– |
– |
– |
1,08,30,914 |
2,74,86,549 |
8,31,94,425 |
11,16,29,915 |
11,50,50,766 |
6,17,85,047 |
5,33,59,045 |
3.Deposits with RBI |
– |
– |
– |
2,24,32,468 |
2,33,57,151 |
2,58,01,897 |
6,25,38,220 |
3,55,77,326 |
2,36,51,230 |
2,54,13,903 |
4.Others |
1,58,812 |
-2,30,801 |
2,62,826 |
1,16,04,117 |
1,45,07,520 |
1,66,34,337 |
2,13,55,124 |
2,59,62,309 |
2,39,37,484 |
1,74,97,506 |
XI.Appropriation to Contingency Fund |
32,500 |
-14,000 |
62,500 |
85,000 |
30,000 |
1,05,000 |
– |
35,000 |
– |
– |
XII.Miscellaneous Capital Receipts |
2,235 |
150 |
5,550 |
1,795 |
592 |
875 |
1,90,570 |
6,95,524 |
5,31,417 |
2,21,625 |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
1,88,945 |
6,56,786 |
5,01,417 |
1,525 |
XIII.Remittances |
1,03,243 |
-42,706 |
9,330 |
62,30,131 |
69,03,380 |
86,59,500 |
1,06,35,112 |
1,24,85,894 |
78,41,269 |
84,37,882 |
See Notes to Appendix III'. |
|