(Rs. Lakh) |
|
ANDHRA PRADESH |
ARUNACHAL PRADESH |
|
Items |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
|
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|
|
Estimates) |
Estimates) |
Estimates) |
|
Estimates) |
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
15,291,039 |
3,342,241 |
2,742,793 |
3,419,815 |
408,657 |
238,421 |
238,132 |
219,528 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
1,937,731 |
1,644,897 |
1,206,024 |
1,631,269 |
28,999 |
47,239 |
62,057 |
34,043 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
1,427,282 |
1,543,484 |
1,038,664 |
1,251,156 |
30,806 |
15,327 |
40,076 |
25,286 |
|
1. |
Market Loans |
331,776 |
339,612 |
195,637 |
191,273 |
2,215 |
1,871 |
2,339 |
2,573 |
|
2. |
Loans from L.I.C. |
184,585 |
167,994 |
17,994 |
19,793 |
– |
113 |
113 |
113 |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
63,522 |
97,990 |
97,990 |
97,990 |
1,276 |
4,500 |
4,500 |
4,500 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
8,096 |
3,424 |
3,424 |
3,746 |
– |
– |
500 |
500 |
|
6. |
WMA from RBI |
– |
300,000 |
100,000 |
300,000 |
19,187 |
5,540 |
5,522 |
5,522 |
|
7. |
Special Securities issued to NSSF |
628,096 |
396,000 |
470,000 |
517,000 |
6,835 |
2,500 |
25,349 |
10,325 |
|
8. |
Others@ |
211,207 |
238,464 |
153,619 |
121,354 |
1,293 |
803 |
1,753 |
1,753 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
184,089 |
366,302 |
132,263 |
200,606 |
7,114 |
28,671 |
9,409 |
9,641 |
|
1. |
State Plan Schemes |
182,808 |
360,614 |
132,263 |
200,606 |
6,150 |
27,871 |
8,550 |
8,782 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
497 |
497 |
|
3. |
Centrally Sponsored Schemes |
1,020 |
5,526 |
– |
– |
255 |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
266 |
162 |
– |
– |
200 |
720 |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
266 |
162 |
– |
– |
200 |
720 |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
-4 |
– |
– |
– |
509 |
80 |
362 |
362 |
IV. |
Recovery of Loans and Advances (1 to 12) |
137,298 |
175,740 |
55,741 |
117,221 |
261 |
170 |
170 |
– |
|
1. |
Housing |
3 |
76,570 |
26,607 |
50,000 |
– |
– |
– |
– |
|
2. |
Urban Development |
53 |
81 |
81 |
400 |
– |
– |
– |
– |
|
3. |
Crop Husbandry |
105 |
193 |
193 |
200 |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
1 |
2 |
2 |
2 |
– |
– |
– |
– |
|
5. |
Co-operation |
36 |
1,843 |
1,843 |
15,000 |
29 |
– |
– |
– |
|
6. |
Minor Irrigation |
– |
8,500 |
– |
8,500 |
– |
– |
– |
– |
|
7. |
Power Projects |
127,217 |
22,037 |
4,500 |
1,000 |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
28 |
44 |
44 |
54 |
3 |
– |
– |
– |
|
9. |
Industries and Minerals |
3,047 |
4,120 |
4,120 |
2,050 |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
6,598 |
10,459 |
10,459 |
11,505 |
229 |
170 |
170 |
– |
|
12. |
Others** |
210 |
51,891 |
7,891 |
28,510 |
– |
– |
– |
– |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
2,342 |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds,
etc. (1+2) |
127,948 |
143,968 |
143,968 |
169,436 |
13,896 |
15,188 |
23,537 |
10,488 |
|
1. |
State Provident Funds |
105,746 |
119,183 |
119,183 |
140,772 |
8,763 |
9,762 |
12,545 |
9,888 |
|
2. |
Others |
22,202 |
24,785 |
24,785 |
28,664 |
5,133 |
5,426 |
10,992 |
600 |
VIII. |
Reserve Funds (1 to 4) |
72,878 |
62,149 |
72,816 |
80,965 |
1,541 |
1,247 |
2,500 |
1,650 |
|
1. |
Depreciation/Renewal Reserve Funds |
140 |
32 |
32 |
34 |
– |
– |
– |
– |
|
2. |
Sinking Funds |
23,129 |
20,382 |
20,435 |
21,864 |
400 |
400 |
800 |
400 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
49,609 |
41,735 |
52,349 |
59,067 |
1,141 |
847 |
1,700 |
1,250 |
IX. |
Deposits and Advances (1 to 4) |
1,407,090 |
1,050,598 |
1,239,341 |
1,295,430 |
9,087 |
9,946 |
8,855 |
10,595 |
|
1. |
Civil Deposits |
312,047 |
183,060 |
257,386 |
269,706 |
6,109 |
4,897 |
6,289 |
7,952 |
|
2. |
Deposits of Local Funds |
678,244 |
544,448 |
619,350 |
640,821 |
– |
2,436 |
– |
– |
|
3. |
Civil Advances |
19,087 |
22,000 |
22,000 |
24,050 |
2,978 |
1,963 |
2,566 |
2,643 |
|
4. |
Others |
397,712 |
301,090 |
340,604 |
360,853 |
– |
650 |
– |
– |
X. |
Suspense and Miscellaneous (1 to 4) |
11,269,937 |
– |
– |
– |
253,410 |
104,894 |
97,849 |
102,741 |
|
1. |
Suspense |
20,636 |
– |
– |
– |
4,713 |
20,556 |
31,319 |
32,885 |
|
2. |
Cash Balance Investment Accounts |
3,532,913 |
– |
– |
– |
247,433 |
83,672 |
65,285 |
68,549 |
|
3. |
Deposits with RBI |
6,690,807 |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
1,025,581 |
– |
– |
– |
1,264 |
666 |
1,245 |
1,307 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
600 |
XII. |
Miscellaneous Capital Receipts |
– |
– |
60,000 |
305,000 |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
100,000 |
– |
– |
– |
– |
XIII. |
Remittances |
662,176 |
– |
– |
– |
92,542 |
62,978 |
55,736 |
58,527 |
See 'Notes to Appendix III'. |
|
|
|
|
|
|
|
|
(Rs. Lakh) |
|
ASSAM |
BIHAR |
Items |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
|
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|
|
Estimates) |
Estimates) |
Estimates) |
|
Estimates) |
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
1,511,101 |
870,575 |
2,262,599 |
2,093,338 |
4,920,295 |
1,290,314 |
1,115,701 |
1,244,194 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
449,690 |
297,409 |
249,059 |
223,817 |
620,979 |
500,088 |
525,475 |
517,884 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
872,901 |
473,030 |
468,109 |
261,073 |
597,191 |
701,071 |
526,497 |
649,883 |
|
1. |
Market Loans |
181,022 |
58,030 |
88,109 |
87,-35 |
189,666 |
184,763 |
184,763 |
239,931 |
|
2. |
Loans from L.I.C. |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
1,383 |
15,-00 |
15,000 |
15,000 |
6,840 |
45,094 |
45,094 |
59,004 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
– |
– |
– |
– |
563 |
1,111 |
1,111 |
845 |
|
6. |
WMA from RBI |
607,135 |
300,000 |
300,000 |
100,000 |
350 |
200,000 |
– |
100,000 |
|
7. |
Special Securities issued to NSSF |
83,361 |
100,000 |
65,000 |
59,038 |
240,420 |
270,000 |
247,217 |
250,000 |
|
8. |
Others@ |
– |
– |
– |
– |
159,352 |
103 |
48,312 |
103 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
159,352 |
3 |
48,212 |
3 |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
46,339 |
54,404 |
20,822 |
16,980 |
165,418 |
2,266 |
2,227 |
385 |
|
1. |
State Plan Schemes |
25,237 |
45,972 |
12,188 |
12,633 |
165,418 |
– |
– |
– |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
1,183 |
1,183 |
– |
|
3. |
Centrally Sponsored Schemes |
140 |
– |
– |
– |
– |
833 |
833 |
374 |
|
4. |
Non-Plan (i to ii) |
113 |
– |
91 |
45 |
– |
250 |
211 |
11 |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
113 |
– |
91 |
45 |
– |
250 |
211 |
11 |
|
5. |
Ways and Means Advances from Centre |
20,000 |
5,000 |
5,000 |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
850 |
3,433 |
3,543 |
4,302 |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
138,914 |
4,875 |
4,355 |
4,310 |
1,483 |
6,751 |
6,751 |
5,116 |
|
1. |
Housing |
– |
– |
– |
– |
3 |
– |
– |
1 |
|
2. |
Urban Development |
– |
– |
– |
– |
202 |
– |
– |
– |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
12 |
141 |
262 |
13 |
32 |
5,725 |
5,725 |
4,211 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
135,000 |
– |
– |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
3 |
5 |
5 |
5 |
19 |
31 |
31 |
31 |
|
9. |
Industries and Minerals |
– |
153 |
– |
– |
511 |
59 |
59 |
59 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
3,898 |
4,575 |
4,088 |
4,292 |
599 |
815 |
815 |
814 |
|
12. |
Others** |
– |
– |
– |
– |
117 |
121 |
121 |
– |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
5,000 |
5,000 |
5,000 |
5,000 |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
60,980 |
87,500 |
87,500 |
65,800 |
119,800 |
122,657 |
122,657 |
129,800 |
|
1. |
State Provident Funds |
58,462 |
85,000 |
85,000 |
63,000 |
115,102 |
119,000 |
119,000 |
125,800 |
|
2. |
Others |
2,518 |
2,500 |
2,500 |
2,800 |
4,698 |
3,657 |
3,657 |
4,000 |
VIII. |
Reserve Funds (1 to 4) |
47,780 |
33,706 |
24,053 |
47,115 |
18,859 |
14,893 |
14,893 |
15,323 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
4,400 |
14,400 |
14,400 |
17,600 |
– |
– |
– |
– |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
43,380 |
19,306 |
9,653 |
29,515 |
18,859 |
14,893 |
14,893 |
15,323 |
IX. |
Deposits and Advances (1 to 4) |
134,930 |
89,300 |
89,300 |
85,300 |
312,942 |
328,662 |
328,662 |
443,687 |
|
1. |
Civil Deposits |
96,457 |
54,000 |
54,000 |
45,000 |
49,335 |
51,242 |
51,242 |
50,000 |
|
2. |
Deposits of Local Funds |
45 |
300 |
300 |
300 |
71,171 |
89,909 |
89,909 |
90,000 |
|
3. |
Civil Advances |
38,429 |
35,000 |
35,000 |
40,000 |
3,420 |
2,748 |
2,748 |
2,000 |
|
4. |
Others |
– |
– |
– |
– |
189,016 |
184,763 |
184,763 |
301,687 |
X. |
Suspense and Miscellaneous (1 to 4) |
59,019 |
27,760 |
1,468,460 |
1,512,760 |
3,580,775 |
53,214 |
53,214 |
– |
|
1. |
Suspense |
-90,339 |
10,000 |
10,000 |
10,000 |
-166,161 |
40,000 |
40,000 |
– |
|
2. |
Cash Balance Investment Accounts |
146,971 |
15,000 |
1,455,700 |
1,500,000 |
3,743,949 |
10,000 |
10,000 |
– |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
2,388 |
2,760 |
2,760 |
2,760 |
2,987 |
3,214 |
3,214 |
– |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
|
|
|
|
|
|
|
|
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
145,237 |
95,000 |
95,000 |
95,000 |
123,827 |
60,800 |
60,800 |
– |
(Rs. Lakh) |
|
CHHATTISGARH |
GOA |
Items |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
|
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|
|
Estimates) |
Estimates) |
Estimates) |
|
Estimates) |
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
2,962,990 |
2,135,680 |
2,025,932 |
2,076,252 |
487,197 |
278,093 |
282,900 |
289,980 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
247,296 |
256,382 |
160,112 |
173,414 |
86,649 |
72,221 |
78,528 |
85,108 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
148,061 |
174,078 |
121,400 |
140,300 |
115,780 |
68,192 |
73,000 |
67,709 |
|
1. |
Market Loans |
39,167 |
42,978 |
10,000 |
10,000 |
13,296 |
12,692 |
11,000 |
13,961 |
|
2. |
Loans from L.I.C. |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
18,702 |
25,700 |
20,000 |
21,000 |
– |
1,500 |
– |
1,500 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
640 |
1,400 |
1,400 |
1,300 |
77 |
600 |
– |
200 |
|
6. |
WMA from RBI |
– |
20,000 |
– |
18,000 |
53,829 |
10,000 |
10,000 |
10,000 |
|
7. |
Special Securities issued to NSSF |
89,552 |
84,000 |
90,000 |
90,000 |
46,888 |
42,000 |
52,000 |
40,648 |
|
8. |
Others@ |
– |
– |
– |
– |
1,690 |
1,400 |
– |
1,400 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
42,920 |
68,218 |
11,096 |
14,610 |
8,212 |
9,596 |
9,596 |
21,962 |
|
1. |
State Plan Schemes |
41,808 |
67,622 |
10,500 |
14,000 |
8,156 |
9,233 |
9,233 |
21,962 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
1 |
1 |
– |
|
3. |
Centrally Sponsored Schemes |
1,112 |
336 |
336 |
400 |
56 |
362 |
362 |
– |
|
4. |
Non-Plan (i to ii) |
– |
260 |
260 |
210 |
– |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
– |
260 |
260 |
210 |
– |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
1,480 |
3,142 |
4,085 |
7,386 |
558 |
878 |
878 |
883 |
|
1. |
Housing |
– |
– |
– |
– |
39 |
68 |
68 |
68 |
|
2. |
Urban Development |
24 |
419 |
313 |
433 |
4 |
30 |
30 |
30 |
|
3. |
Crop Husbandry |
7 |
158 |
158 |
158 |
– |
4 |
4 |
4 |
|
4. |
Food Storage and Warehousing |
172 |
104 |
106 |
106 |
– |
– |
– |
– |
|
5. |
Co-operation |
711 |
191 |
484 |
483 |
3 |
17 |
17 |
17 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
– |
1,707 |
1,810 |
4,591 |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
7 |
15 |
15 |
15 |
1 |
4 |
4 |
4 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
18 |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
230 |
303 |
303 |
303 |
470 |
712 |
712 |
712 |
|
12. |
Others** |
329 |
245 |
896 |
1,297 |
23 |
43 |
43 |
48 |
V. |
Inter-State Settlement |
– |
1 |
1 |
1 |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
4,000 |
4,000 |
4,000 |
117 |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
44,919 |
50,006 |
45,905 |
46,166 |
11,749 |
12,210 |
12,210 |
12,210 |
|
1. |
State Provident Funds |
36,709 |
42,506 |
42,506 |
42,506 |
11,528 |
12,000 |
12,000 |
12,000 |
|
2. |
Others |
8,210 |
7,500 |
3,399 |
3,660 |
221 |
210 |
210 |
210 |
VIII. |
Reserve Funds (1 to 4) |
30,107 |
25,401 |
29,042 |
51,867 |
2,835 |
3,301 |
3,300 |
3,300 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
1 |
1 |
1 |
– |
– |
– |
– |
|
2. |
Sinking Funds |
20,800 |
10,000 |
5,000 |
10,000 |
1,438 |
2,000 |
2,000 |
2,000 |
|
3. |
Famine Relief Fund |
40 |
29 |
29 |
29 |
– |
– |
– |
– |
|
4. |
Others |
9,267 |
15,371 |
24,012 |
41,837 |
1,397 |
1,301 |
1,300 |
1,300 |
IX. |
Deposits and Advances (1 to 4) |
90,021 |
113,626 |
113,196 |
116,384 |
9,313 |
8,466 |
8,466 |
8,466 |
|
1. |
Civil Deposits |
67,906 |
47,779 |
47,779 |
47,779 |
7,489 |
8,245 |
8,245 |
8,245 |
|
2. |
Deposits of Local Funds |
7 |
10 |
10 |
10 |
– |
– |
– |
– |
|
3. |
Civil Advances |
20,388 |
22,000 |
22,000 |
22,000 |
300 |
220 |
220 |
220 |
|
4. |
Others |
1,720 |
43,837 |
43,407 |
46,595 |
1,524 |
1 |
1 |
1 |
X. |
Suspense and Miscellaneous (1 to 4) |
2,383,744 |
1,455,739 |
1,455,739 |
1,454,070 |
189,801 |
120,450 |
120,450 |
120,450 |
|
1. |
Suspense |
54,293 |
6,390 |
6,390 |
4,721 |
24,649 |
5,000 |
5,000 |
5,000 |
|
2. |
Cash Balance Investment Accounts |
1,840,024 |
900,000 |
900,000 |
900,000 |
45,911 |
60,000 |
60,000 |
60,000 |
|
3. |
Deposits with RBI |
– |
245,581 |
245,581 |
245,581 |
– |
– |
– |
– |
|
4. |
Others |
489,427 |
303,768 |
303,768 |
303,768 |
119,241 |
55,450 |
55,450 |
55,450 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
221,739 |
241,469 |
241,469 |
241,469 |
148,832 |
55,000 |
55,000 |
55,000 |
(Rs. Lakh) |
|
GUJARAT |
HARYANA |
Items |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
|
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|
|
Estimates) |
Estimates) |
Estimates) |
|
Estimates) |
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
7,896,540 |
6,811,158 |
10,441,471 |
6,976,211 |
4,215,133 |
1,648,500 |
10,127,833 |
10,035,763 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
1,469,489 |
1,157,146 |
965,595 |
947,801 |
443,712 |
294,847 |
328,585 |
431,941 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
1,458,288 |
947,380 |
962,924 |
984,428 |
417,838 |
352,445 |
321,825 |
336,944 |
|
1. |
Market Loans |
202,046 |
56,213 |
60,227 |
60,227 |
103,871 |
52,076 |
52,081 |
58,499 |
|
2. |
Loans from L.I.C. |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Loans from S.B.I.and other Banks |
15,561 |
– |
– |
– |
78,600 |
100,000 |
70,000 |
110,200 |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
– |
– |
– |
– |
16,780 |
23,000 |
23,000 |
27,750 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
113 |
1 |
1 |
1 |
913 |
1,330 |
1,330 |
1,460 |
|
6. |
WMA from RBI |
307,252 |
100,000 |
100,000 |
100,000 |
– |
10,000 |
10,000 |
10,000 |
|
7. |
Special Securities issued to NSSF |
878,775 |
691,296 |
706,296 |
730,000 |
212,871 |
159,664 |
159,664 |
120,045 |
|
8. |
Others@ |
54,541 |
99,870 |
96,400 |
94,200 |
4,803 |
6,375 |
5,750 |
8,990 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
181,812 |
267,144 |
98,181 |
79,208 |
29,612 |
37,391 |
5,469 |
36,660 |
|
1. |
State Plan Schemes |
180,553 |
246,298 |
98,181 |
79,207 |
26,472 |
36,841 |
4,919 |
36,070 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
1,257 |
20,845 |
– |
– |
364 |
400 |
400 |
440 |
|
4. |
Non-Plan (i to ii) |
3 |
– |
– |
– |
2,775 |
150 |
150 |
150 |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
3 |
– |
– |
– |
2,775 |
150 |
150 |
150 |
|
5. |
Ways and Means Advances from Centre |
– |
1 |
– |
1 |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
18,020 |
19,360 |
19,360 |
21,295 |
15,710 |
19,449 |
17,911 |
18,378 |
|
1. |
Housing |
1,001 |
500 |
500 |
1,000 |
66 |
155 |
155 |
159 |
|
2. |
Urban Development |
2,724 |
708 |
708 |
1,592 |
24 |
32 |
24 |
17 |
|
3. |
Crop Husbandry |
8 |
10 |
10 |
10 |
6 |
21 |
6 |
22 |
|
4. |
Food Storage and Warehousing |
45 |
1,000 |
1,000 |
1,000 |
75 |
350 |
350 |
376 |
|
5. |
Co-operation |
2,241 |
2,000 |
2,000 |
2,500 |
177 |
1,189 |
338 |
522 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
759 |
143 |
– |
– |
|
8. |
Village and Small Industries |
86 |
117 |
117 |
117 |
7,470 |
8,452 |
7,876 |
8,403 |
|
9. |
Industries and Minerals |
– |
50 |
50 |
50 |
– |
1,000 |
410 |
440 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
5,976 |
7,729 |
7,729 |
7,729 |
6,873 |
6,898 |
7,568 |
8,293 |
|
12. |
Others** |
5,939 |
7,246 |
7,246 |
7,297 |
259 |
1,209 |
1,186 |
147 |
V. |
Inter-State Settlement |
– |
1 |
1 |
1 |
– |
– |
– |
– |
VI. |
Contingency Fund |
9,274 |
– |
11,212 |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
82,513 |
107,635 |
102,427 |
113,229 |
104,022 |
125,674 |
108,079 |
109,814 |
|
1. |
State Provident Funds |
71,515 |
96,335 |
91,327 |
102,321 |
103,086 |
124,716 |
107,121 |
108,846 |
|
2. |
Others |
10,998 |
11,300 |
11,100 |
10,908 |
936 |
958 |
958 |
968 |
VIII. |
Reserve Funds (1 to 4) |
42,873 |
149,271 |
195,972 |
138,551 |
19,604 |
23,349 |
49,283 |
24,365 |
|
1. |
Depreciation/Renewal Reserve Funds |
59 |
105 |
105 |
105 |
5,169 |
5,202 |
5,212 |
5,465 |
|
2. |
Sinking Funds |
-3,688 |
80,000 |
125,000 |
80,000 |
3,687 |
4,190 |
4,758 |
5,100 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
46,502 |
69,166 |
70,867 |
58,446 |
10,748 |
13,957 |
39,314 |
13,800 |
IX. |
Deposits and Advances (1 to 4) |
1,085,669 |
1,256,196 |
1,267,094 |
1,156,127 |
227,784 |
215,820 |
167,476 |
201,526 |
|
1. |
Civil Deposits |
256,811 |
312,000 |
312,000 |
312,000 |
107,471 |
105,000 |
110,000 |
113,000 |
|
2. |
Deposits of Local Funds |
768,810 |
700,000 |
700,000 |
700,000 |
942 |
950 |
1,400 |
1,450 |
|
3. |
Civil Advances |
14,664 |
17,000 |
17,000 |
17,000 |
8,975 |
6,000 |
4,000 |
6,000 |
|
4. |
Others |
45,384 |
227,196 |
238,094 |
127,127 |
110,397 |
103,870 |
52,076 |
81,076 |
X. |
Suspense and Miscellaneous (1 to 4) |
4,466,275 |
3,653,012 |
7,373,011 |
4,072,212 |
3,217,490 |
754,372 |
9,307,790 |
9,158,075 |
|
1. |
Suspense |
186,258 |
167,860 |
167,860 |
167,860 |
59,474 |
70,395 |
1,540,400 |
1,650,075 |
|
2. |
Cash Balance Investment Accounts |
1,126,389 |
580,000 |
4,300,000 |
1,000,000 |
3,150,654 |
80,000 |
– |
– |
|
3. |
Deposits with RBI |
1,823,080 |
1,800,000 |
1,800,000 |
1,800,000 |
– |
600,000 |
7,759,320 |
7,500,000 |
|
4. |
Others |
1,330,548 |
1,105,152 |
1,105,151 |
1,104,352 |
7,362 |
3,978 |
8,070 |
8,000 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
590 |
– |
130 |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
551,226 |
411,160 |
411,160 |
411,160 |
183,074 |
120,000 |
150,000 |
150,000 |
|
IST,
