(` lakh)

Item

ANDHRA PRADESH

ARUNACHAL PRADESH

2008-09(Accounts)

2009-10(Budget Estimates)

2009-10(Revised Estimates)

2010-11(Budget Estimates)

2008-09(Accounts)

2009-10(Budget Estimates)

2009-10(Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

1,73,26,082

45,80,834

49,04,017

57,03,933

22,99,432

17,87,318

6,56,496

6,60,360

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

13,78,116

22,07,306

20,18,605

20,02,693

3,17,313

61,961

82,097

57,591

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

15,27,897

21,45,264

19,64,494

19,67,230

18,389

28,106

36,840

30,615

1. Market Loans

10,93,359

16,57,000

16,35,144

14,70,000

2,605

5,656

7,923

8,333

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

1,08,100

84,994

84,994

93,493

8,484

6,000

7,841

3,000

5. Loans from National Co-operative Development Corporation

5,810

3,270

4,219

3,737

–

–

–

–

6. WMA from RBI

–

3,00,000

1,00,000

3,00,000

2,428

7,000

7,000

7,000

7. Special Securities issued to NSSF

32,320

1,00,000

1,26,000

1,00,000

4,000

6,000

7,437

7,000

8. Others@

2,88,308

–

14,137

–

872

3,450

6,639

5,282

of which:

Land Compensation and other Bonds

24,361

–

–

–

–

–

–

–

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

39,690

2,48,100

85,001

2,08,104

–

4,621

100

100

1. State Plan Schemes

39,452

2,48,100

85,001

2,08,104

–

2,021

100

100

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

239

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

–

2,600

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

–

2,600

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

36,977

27,500

27,501

29,641

278

272

20,272

272

1. Housing

166

1,522

1,522

133

–

–

–

–

2. Urban Development

10

116

116

8

–

–

–

–

3. Crop Husbandry

4

243

243

255

–

–

–

–

4. Food Storage and Warehousing

1

6

6

1

–

–

–

–

5. Co-operation

284

255

255

227

39

–

20,000

–

6. Minor Irrigation

–

116

116

–

–

–

–

–

7. Power Projects

6,634

7,097

7,097

7,452

–

–

–

–

8. Village and Small Industries

803

29

29

642

1

–

–

–

9. Industries and Minerals

807

996

996

646

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

9,501

15,309

15,309

16,840

239

272

272

272

12. Others**

18,767

1,813

1,813

3,437

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

93

–

–

–

–

–

–

–

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

2,02,745

2,42,501

2,42,501

2,63,966

15,721

18,358

6,268

6,581

1. State Provident Funds

1,65,527

2,02,124

2,02,124

2,19,551

15,091

18,145

6,214

6,524

2. Others

37,219

40,377

40,377

44,414

631

213

54

57

VIII. Reserve Funds (1 to 4)

1,80,848

90,802

1,02,696

1,02,417

1,400

1,500

1,500

1,700

1. Depreciation/Renewal Reserve Funds

31

–

–

–

–

–

–

–

2. Sinking Funds

94,138

46,351

58,257

54,383

1,400

1,500

1,500

1,700

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

86,679

44,450

44,439

48,034

–

–

–

–

IX. Deposits and Advances (1 to 4)

39,45,370

18,26,667

24,81,825

31,32,575

53,344

18,884

6,364

6,683

1. Civil Deposits

20,40,911

4,68,274

9,68,274

14,99,017

46,952

16,264

5,618

5,899

2. Deposits of Local Funds

8,72,216

8,79,513

8,59,471

9,34,168

–

–

–

–

3. Civil Advances

18,376

30,250

30,250

33,275

6,391

2,621

747

784

4. Others

10,13,867

4,48,631

6,23,831

6,66,115

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

96,96,604

–

–

–

19,44,500

15,74,565

5,51,207

5,78,768

1. Suspense

12,201

–

–

–

3,89,294

7,79,306

51,333

53,900

2. Cash Balance Investment Accounts

84,62,853

–

–

–

15,53,595

7,95,244

4,99,832

5,24,824

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

12,21,549

–

–

–

1,611

15

42

44

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

16,95,859

–

–

–

2,65,800

1,41,012

33,944

35,641

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

(` lakh)

Item

ASSAM

BIHAR

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

1,65,40,702

83,38,348

94,87,898

95,67,619

1,57,57,485

9,88,629

10,02,628

11,93,651

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

3,48,386

3,50,357

3,76,119

3,84,711

5,36,856

6,04,897

6,04,897

6,86,829

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

2,83,251

3,03,350

3,25,509

3,32,534

5,77,803

4,17,298

4,17,298

5,09,586

1. Market Loans

2,50,564

2,66,822

2,86,465

2,86,006

4,48,993

2,45,408

2,45,408

3,10,507

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

21,159

20,000

20,000

30,000

49,517

71,390

71,390

78,529

5. Loans from National Co-operative Development Corporation

–

–

2,516

–

–

500

500

550

6. WMA from RBI

–

5,000

5,000

5,000

–

–

–

–

7. Special Securities issued to NSSF

11,528

11,528

11,528

11,528

79,293

1,00,000

1,00,000

1,20,000

8. Others@

–

–

–

–

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

4,500

8,661

8,661

6,072

14,986

1,40,142

1,40,142

1,40,502

1. State Plan Schemes

4,500

7,661

7,661

5,072

14,986

1,40,140

1,40,140

1,40,500

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

–

2

2

2

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

–

2

2

2

5. Ways and Means Advances from Centre

–

1,000

1,000

1,000

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

3,483

4,872

4,023

3,887

1,131

2,883

2,882

1,438

1. Housing

–

–

–

–

1

–

–

–

2. Urban Development

–

–

–

–

–

–

–

–

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

15

16

17

18

210

470

469

445

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

298

–

313

329

–

–

–

–

8. Village and Small Industries

2

3

2

2

3

10

10

12

9. Industries and Minerals

–

–

–

–

8

1,829

1,829

17

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

3,167

4,853

3,691

3,538

909

574

574

964

12. Others**

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

5,000

5,000

5,000

5,000

–

–

–

–

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

62,789

73,604

69,068

75,974

1,15,336

1,22,282

1,22,282

1,42,006

1. State Provident Funds

60,773

71,142

66,851

73,536

1,11,614

1,17,795

1,17,795

1,38,284

2. Others

2,015

2,462

2,217

2,438

3,722

4,487

4,487

3,722

VIII. Reserve Funds (1 to 4)

31,740

82,507

32,507

42,200

1,30,248

16,745

30,745

32,745

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

10,800

10,800

10,800

12,000

14,000

–

14,000

16,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

20,940

71,707

21,707

30,200

1,16,248

16,745

16,745

16,745

IX. Deposits and Advances (1 to 4)

3,85,226

1,21,530

2,09,745

2,35,209

7,20,994

2,89,279

2,89,279

3,67,374

1. Civil Deposits

3,17,924

50,000

50,000

60,000

2,04,874

1,27,200

1,27,200

2,04,874

2. Deposits of Local Funds

3

1,430

4

5

1,64,100

1,61,579

1,61,579

1,62,000

3. Civil Advances

67,298

70,000

74,028

81,431

7,873

500

500

500

4. Others

–

100

85,713

93,773

3,44,147

–

–

–

X. Suspense and Miscellaneous (1 to 4)

1,54,73,824

74,88,824

85,13,408

85,14,768

1,34,87,905

–

–

–

1. Suspense

8,391

-15,000

9,230

10,153

18,445

–

–

–

2. Cash Balance Investment Accounts

1,54,61,644

75,00,000

85,00,000

85,00,000

1,34,32,307

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

3,790

3,824

4,178

4,615

37,153

–

–

–

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

2,90,889

2,50,000

3,19,977

3,51,975

7,09,082

–

–

–

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

(` lakh)

Item

CHHATTISGARH

GOA

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

59,48,062

41,25,353

59,38,059

59,37,897

14,96,362

3,05,429

17,49,669

19,28,092

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

1,27,553

3,63,649

4,57,381

4,33,210

97,281

1,00,557

97,894

88,544

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

18,084

2,53,000

2,98,204

2,83,000

66,230

89,640

89,640

85,315

1. Market Loans

–

1,50,000

2,35,204

2,00,000

50,000

66,440

66,440

60,000

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

11,319

35,000

15,000

35,000

805

1,500

1,500

8,600

5. Loans from National Co-operative Development Corporation

15

30,000

10,000

10,000

54

200

200

15

6. WMA from RBI

–

18,000

18,000

18,000

–

10,000

10,000

500

7. Special Securities issued to NSSF

6,750

20,000

20,000

20,000

5,298

7,500

7,500

13,000

8. Others@

–

–

–

–

10,073

4,000

4,000

3,200

of which :

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

20,550

28,710

30,669

24,806

53

15,000

15,000

690

1. State Plan Schemes

20,550

28,200

30,159

24,296

53

15,000

15,000

670

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

250

250

250

–

–

–

–

4. Non-Plan (i to ii)

–

260

260

260

–

–

–

20

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

260

260

260

–

–

–

20

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

53,341

74,940

99,007

97,904

977

1,362

1,562

1,403

1. Housing

–

–

–

–

26

94

94

94

2. Urban Development

6,664

22,185

1,650

1,605

13

–

–

–

3. Crop Husbandry

2

3,010

3,010

3,010

1

–

–

–

4. Food Storage and Warehousing

35,213

35,000

80,642

80,585

–

–

–

–

5. Co-operation

922

3,038

1,701

2,842

33

34

38

40

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

9,479

9,726

9,675

7,317

–

–

–

–

8. Village and Small Industries

8

7

7

5

1

3

3

–

9. Industries and Minerals

6

–

–

–

–

1

1

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

95

–

75

75

640

1,140

1,215

1,165

12. Others**

952

1,974

2,247

2,465

263

90

210

103

V. Inter-State Settlement

146

–

1

1

–

–

–

–

VI. Contingency Fund

–

4,000

2,850

4,000

–

–

–

–

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

48,719

49,000

59,400

64,400

24,298

12,210

27,943

31,296

1. State Provident Funds

41,154

41,000

51,400

56,400

23,971

12,000

27,567

30,875

2. Others

7,565

8,000

8,000

8,000

327

210

376

422

VIII. Reserve Funds (1 to 4)

47,248

61,845

47,671

59,629

14,909

3,301

17,145

19,203

1. Depreciation/Renewal Reserve Funds

–

1

1

1

–

–

–

–

2. Sinking Funds

10,000

10,000

10,000

10,000

5,467

2,000

6,287

7,042

3. Famine Relief Fund

73

29

29

29

–

–

–

–

4. Others

37,175

51,815

37,641

49,599

9,442

1,301

10,858

12,161

IX. Deposits and Advances (1 to 4)

1,94,897

2,28,649

2,32,048

2,35,948

20,178

8,466

23,205

25,990

1. Civil Deposits

1,54,048

1,75,304

1,70,104

1,70,104

16,829

8,245

19,354

21,676

2. Deposits of Local Funds

3

8

8

8

–

–

–

–

3. Civil Advances

36,430

31,000

40,000

40,000

798

220

918

1,028

4. Others

4,416

22,337

21,937

25,837

2,551

1

2,934

3,286

X. Suspense and Miscellaneous (1 to 4)

50,48,710

32,21,707

49,39,707

49,39,707

11,19,574

1,20,450

13,07,059

14,63,907

1. Suspense

-9,224

2,706

2,706

2,706

10,553

5,000

31,686

35,489

2. Cash Balance Investment Accounts

31,74,087

20,00,000

30,00,000

30,00,000

9,08,293

60,000

10,44,536

11,69,881

3. Deposits with RBI

6,70,538

6,00,000

7,00,000

7,00,000

–

–

–

–

4. Others

12,13,309

6,19,001

12,37,001

12,37,001

2,00,728

55,450

2,30,837

2,58,537

XI. Appropriation to Contingency Fund

–

–

–

–

17,000

–

–

–

XII. Miscellaneous Capital Receipts

178

–

–

–

–

–

–

–

of which : Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

5,16,189

2,03,502

2,28,502

2,28,502

2,33,143

55,000

2,68,115

3,00,288

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

(` lakh)

Item

GUJARAT

HARYANA

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

1,71,82,258

69,04,311

69,56,384

74,42,084

64,80,366

65,02,048

75,70,137

81,63,090

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

12,60,133

15,64,925

16,21,833

18,64,846

4,52,543

7,37,599

8,20,666

8,56,122

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

10,07,933

14,01,244

14,58,052

17,59,225

3,82,206

8,90,761

9,73,042

10,63,757

1. Market Loans

8,53,400

12,25,744

9,32,652

13,00,000

2,79,500

3,60,046

4,31,972

4,21,873

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

20,000

1,51,800

2,60,000

2,60,000

4. Loans from National Bank for Agriculture and Rural Development

87,109

1,25,400

1,25,400

1,25,400

28,562

32,225

27,050

25,250

5. Loans from National Co-operative Development Corporation

308

–

–

–

3,688

1,940

1,940

2,130

6. WMA from RBI

–

100

–

–

9,236

2,50,000

1,00,000

2,00,000

7. Special Securities issued to NSSF

67,114

50,000

4,00,000

3,33,825

10,655

10,000

70,000

70,000

8. Others@

2

–

–

–

30,565

84,750

82,080

84,504

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

22,678

18,023

18,023

18,023

6,600

60,090

16,880

61,720

1. State Plan Schemes

22,662

18,023

18,023

18,023

6,431

59,520

16,310

61,140

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

55

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

14

–

–

–

169

400

400

400

4. Non-Plan (i to ii)

-54

–

–

–

–

170

170

180

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

-54

–

–

–

–

170

170

180

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

1

–

–

–

–

–

–

–

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

18,111

23,005

23,005

24,845

35,180

26,734

21,853

22,841

1. Housing

726

1,500

1,500

1,620

10

146

12

10

2. Urban Development

97

1,006

1,006

1,087

5

5

5

3

3. Crop Husbandry

3

5

5

5

–

–

–

–

4. Food Storage and Warehousing

55

45

45

49

–

–

–

–

5. Co-operation

708

2,000

2,000

2,160

402

534

564

595

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

4,245

–

–

–

10,937

–

–

–

8. Village and Small Industries

106

117

117

126

9,579

8,858

3,182

2,468

9. Industries and Minerals

3,000

1,328

1,328

1,435

–

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

6,088

8,655

8,655

9,347

14,172

16,050

15,541

17,011

12. Others**

3,083

8,349

8,349

9,016

75

1,141

2,548

2,754

V. Inter-State Settlement

–

1

1

1

–

–

–

–

VI. Contingency Fund

994

11,582

6,847

–

–

–

–

–

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

1,13,235

2,47,153

2,47,153

2,49,245

1,40,127

2,57,894

1,97,926

2,17,630

1. State Provident Funds

99,467

2,33,458

2,33,458

2,35,000

1,38,831

2,56,925

1,96,950

2,16,645

2. Others

13,768

13,695

13,695

14,245

1,296

969

976

985

VIII. Reserve Funds (1 to 4)

84,159

83,600

83,600

81,300

36,189

29,107

35,797

32,043

1. Depreciation/Renewal Reserve Funds

55

55

55

55

6,059

6,505

6,180

6,304

2. Sinking Funds

20,000

50,000

50,000

50,000

6,012

7,453

7,248

10,568

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

64,104

33,545

33,545

31,245

24,118

15,149

22,369

15,171

IX. Deposits and Advances (1 to 4)

14,08,171

11,62,267

11,62,267

11,76,810

5,26,095

2,17,067

6,10,368

6,56,998

1. Civil Deposits

3,25,245

3,15,410

3,15,410

3,15,410

2,29,012

1,93,120

2,48,521

2,48,239

2. Deposits of Local Funds

10,42,044

7,50,000

7,50,000

7,50,000

7,519

8,246

7,669

7,822

3. Civil Advances

25,383

20,400

20,400

25,400

9,603

9,055

6,178

6,536

4. Others

15,499

76,457

76,457

86,000

2,79,962

6,646

3,48,000

3,94,400

X. Suspense and Miscellaneous (1 to 4)

1,35,00,581

32,33,072

32,33,072

34,08,271

48,62,460

45,78,753

52,07,047

55,63,005

1. Suspense

-6,602

220

220

220

28,710

3,08,700

86,704

34,740

2. Cash Balance Investment Accounts

1,11,67,284

1,00,000

1,00,000

1,00,000

48,18,939

–

–

–

3. Deposits with RBI

–

18,00,000

18,00,000

18,00,000

–

42,56,122

51,04,801

55,11,975

4. Others

23,39,899

13,32,852

13,32,852

15,08,051

14,811

13,931

15,542

16,291

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

2,059

–

–

–

680

1,525

1,564

1,596

of which: Disinvestment

–

–

–

–

680

1,525

1,564

1,596

XIII. Remittances

10,24,337

7,24,364

7,24,364

7,24,364

4,90,829

4,40,117

5,05,661

5,43,500