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

(` lakh)

Item

MEGHALAYA

MIZORAM

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)

10,40,480

12,31,194

12,34,446

12,99,615

10,33,671

6,62,071

7,48,559

7,00,190

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

69,311

52,148

58,154

60,889

13,633

69,118

74,655

52,790

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

31,642

47,258

50,258

51,022

9,958

22,374

35,403

20,199

1. Market Loans

25,940

30,540

30,540

31,354

5,960

16,763

15,529

15,199

2. Loans from LIC

–

–

–

–

2,000

2,000

2,000

1,000

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

4,140

8,000

8,000

8,000

1,323

3,000

3,000

4,000

5. Loans from National Co-operative Development Corporation

8

168

168

118

5

–

–

–

6. WMA from RBI

–

4,050

4,050

4,050

–

–

13,674

–

7. Special Securities issued to NSSF

1,054

4,000

7,000

7,000

–

–

1,200

–

8. Others@

500

500

500

500

671

611

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

184

–

–

–

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

613

911

911

1,333

619

2,521

2,521

2,760

1. State Plan Schemes

602

886

886

1,308

498

2,521

2,521

2,760

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

11

25

25

25

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

11

25

25

25

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

121

–

–

–

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

1,826

1,850

1,850

2,017

2,486

3,001

3,001

3,001

1. Housing

4

8

8

9

2,153

2,575

2,575

2,575

2. Urban Development

–

2

2

2

–

1

1

1

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

10

5

5

6

47

50

50

50

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

–

–

–

–

–

–

–

–

8. Village and Small Industries

–

–

–

–

–

22

22

22

9. Industries and Minerals

–

1

1

1

–

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

1,812

1,834

1,834

1,999

284

350

350

350

12. Others**

–

–

–

–

2

4

4

4

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

10,331

21,000

18,168

21,000

–

40,000

40,000

20,000

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

10,655

16,570

16,570

18,227

31,515

31,046

45,686

43,291

1. State Provident Funds

10,655

16,570

16,570

18,227

30,796

30,796

45,436

43,041

2. Others

–

–

–

–

719

250

250

250

VIII. Reserve Funds (1 to 4)

2,585

2,690

2,690

2,831

7,182

2,390

2,390

2,390

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

1,354

1,422

1,422

1,563

1,500

1,600

1,600

1,600

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

1,231

1,268

1,268

1,268

5,682

790

790

790

IX. Deposits and Advances (1 to 4)

81,435

30,480

31,141

37,620

29,954

17,457

21,456

17,496

1. Civil Deposits

76,227

25,318

25,979

31,834

28,522

17,268

21,156

17,196

2. Deposits of Local Funds

–

2

2

–

–

–

–

–

3. Civil Advances

5,208

5,160

5,160

5,786

1,432

189

300

300

4. Others

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

7,95,005

10,27,342

10,29,163

10,74,367

8,59,177

4,55,394

5,10,102

5,02,442

1. Suspense

969

2,254

2,254

2,406

-11,488

1,49,941

1,68,000

1,63,170

2. Cash Balance Investment Accounts

7,93,950

4,68,412

4,70,233

5,15,253

8,69,362

–

21,200

23,200

3. Deposits with RBI

–

5,56,348

5,56,348

5,56,348

–

3,05,163

3,20,100

3,15,270

4. Others

86

328

328

360

1,303

290

802

802

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

1,06,389

83,094

83,695

91,198

92,781

87,888

88,000

88,612

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

(`  lakh)

Item

NAGALAND

ORISSA

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)

8,63,269

5,57,148

5,55,384

5,30,202

1,10,10,020

34,41,217

30,94,327

34,64,734

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

66,535

84,398

61,898

57,452

2,39,707

4,79,466

5,61,878

6,40,381

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

85,199

1,31,586

1,32,702

1,05,002

64,318

2,97,828

2,62,756

4,21,277

1. Market Loans

46,696

56,248

57,741

43,002

–

1,89,026

1,17,092

2,49,277

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

6,509

5,755

5,755

5,755

37,085

70,000

71,863

1,00,000

5. Loans from National Co-operative Development Corporation

143

4,338

4,338

1,000

–

1,802

1,802

–

6. WMA from RBI

18,458

50,000

50,000

50,000

–

–

–

–

7. Special Securities issued to NSSF

–

1,000

623

1,000

16,095

25,000

60,000

60,000

8. Others@

13,393

14,245

14,245

4,245

11,138

12,000

12,000

12,000

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

-1,587

800

95

800

50,848

1,20,101

1,19,416

85,799

1. State Plan Schemes

-1,587

–

–

–

50,639

1,18,390

1,18,390

84,700

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

1,711

1,026

1,099

4. Non-Plan (i to ii)

–

800

95

800

209

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

800

95

800

209

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

257

463

463

400

23,621

24,314

41,314

24,315

1. Housing

10

45

45

39

145

398

398

250

2. Urban Development

–

–

–

–

36

1

1

40

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

6

225

225

194

560

121

175

750

6. Minor Irrigation

–

–

–

–

1

2

2

2

7. Power Projects

–

–

–

–

11,029

11,029

11,029

11,029

8. Village and Small Industries

–

18

18

15

39

83

83

90

9. Industries and Minerals

–

–

–

–

1,770

57

17,002

2,001

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

241

175

175

151

3,078

5,214

5,214

6,702

12. Others**

–

–

–

–

6,963

7,410

7,410

3,451

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

30,134

40,000

40,000

40,000

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

14,453

14,270

13,760

14,470

2,12,970

2,33,428

2,33,428

2,43,433

1. State Provident Funds

14,210

14,000

13,500

14,200

2,12,759

2,32,958

2,32,958

2,43,032

2. Others

243

270

260

270

211

470

470

401

VIII. Reserve Funds (1 to 4)

3,949

2,520

2,354

2,520

57,230

2,24,828

76,191

98,610

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

1,954

2,220

2,054

2,220

7

1,48,644

7

20,144

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

1,995

300

300

300

57,222

76,184

76,184

78,466

IX. Deposits and Advances (1 to 4)

36,940

13,500

12,000

13,000

3,23,624

4,72,390

4,00,456

5,98,813

1. Civil Deposits

35,753

12,500

11,000

12,000

2,31,409

2,01,217

2,01,217

2,43,823

2. Deposits of Local Funds

–

–

–

–

83,524

64,566

64,566

87,061

3. Civil Advances

1,187

1,000

1,000

1,000

8,316

7,481

7,481

8,551

4. Others

–

–

–

–

375

1,99,126

1,27,192

2,59,377

X. Suspense and Miscellaneous (1 to 4)

6,01,986

3,14,000

3,14,000

3,14,000

96,55,551

14,71,240

13,63,678

13,57,054

1. Suspense

7,404

4,000

4,000

4,000

1,771

638

638

2,103

2. Cash Balance Investment Accounts

5,69,296

3,00,000

3,00,000

3,00,000

96,51,137

13,20,314

13,61,389

13,31,807

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

25,286

10,000

10,000

10,000

2,643

1,50,289

1,652

23,144

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

1,22,072

80,010

80,010

80,010

5,91,725

5,57,087

5,57,087

5,95,434

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

(` lakh)

Item

PUNJAB

RAJASTHAN

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)

47,51,975

1,09,68,055

1,04,51,239

1,04,46,177

1,72,59,122

1,23,00,213

1,85,57,333

1,29,87,960

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

7,52,203

9,02,872

10,08,996

8,10,987

9,47,270

9,86,459

9,24,778

11,88,341

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

6,15,453

10,62,600

11,62,039

12,45,938

7,15,197

8,84,572

8,53,514

9,74,554

1. Market Loans

6,15,453

6,17,600

6,57,039

6,50,938

6,35,551

8,10,469

7,50,000

8,71,554

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

–

45,000

45,000

45,000

70,000

70,000

85,000

1,00,000

5. Loans from National Co-operative Development Corporation

–

–

–

–

3,322

4,103

4,103

3,000

6. WMA from RBI

–

4,00,000

3,60,000

5,00,000

–

–

–

–

7. Special Securities issued to NSSF

–

–

1,00,000

50,000

6,324

–

14,411

–

8. Others@

–

–

–

–

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

27,772

39,500

38,783

37,010

32,590

55,400

28,803

48,550

1. State Plan Schemes

27,772

39,500

38,783

37,010

32,590

52,300

25,358

46,616

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

3,100

3,445

1,934

4. Non-Plan (i to ii)

–

–

–

–

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

7,875

16,726

1,22,909

17,207

8,924

10,228

11,963

11,111

1. Housing

7

7,382

4,252

9,722

112

137

130

130

2. Urban Development

27

199

199

199

3

200

200

150

3. Crop Husbandry

–

–

–

–

3

504

3

1,003

4. Food Storage and Warehousing

20

–

–

–

96

152

152

176

5. Co-operation

28

20

–

–

942

734

1,560

783

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

423

–

1,14,043

–

7,061

8,117

8,116

8,491

8. Village and Small Industries

149

1,452

882

933

174

26

27

27

9. Industries and Minerals

–

–

–

–

131

85

1,509

86

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

7,079

7,623

3,482

6,302

230

13

13

13

12. Others**

142

49

51

51

172

260

253

253

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

16,500

–

–

–

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

2,05,403

1,99,118

2,29,048

2,41,242

3,10,532

3,24,933

3,85,352

4,19,265

1. State Provident Funds

1,99,707

1,95,067

2,00,620

2,10,651

1,97,228

2,03,435

2,45,243

2,74,486

2. Others

5,696

4,051

28,428

30,591

1,13,304

1,21,498

1,40,108

1,44,779

VIII. Reserve Funds (1 to 4)

51,024

59,574

26,177

32,497

2,04,390

1,52,450

-19,719

1,69,196

1. Depreciation/Renewal Reserve Funds

367

8,465

7,970

8,335

-1,540

–

–

–

2. Sinking Funds

–

–

–

5,000

–

–

–

–

3. Famine Relief Fund

–

–

–

–

-1,434

–

–

–

4. Others

50,657

51,108

18,208

19,163

2,07,363

1,52,450

-19,719

1,69,196

IX. Deposits and Advances (1 to 4)

4,00,163

3,99,985

2,43,637

2,43,637

81,80,818

95,70,302

93,95,428

1,00,38,851

1. Civil Deposits

3,64,263

3,64,263

2,39,662

2,39,662

6,90,341

6,61,792

7,12,853

7,43,853

2. Deposits of Local Funds

2

2

3

3

67,97,289

80,39,123

78,77,553

83,78,489

3. Civil Advances

3,502

3,502

3,972

3,972

2,158

4,005

3,005

3,005

4. Others

32,396

32,218

–

–

6,91,030

8,65,382

8,02,017

9,13,504

X. Suspense and Miscellaneous (1 to 4)

32,76,964

90,23,233

84,68,697

84,68,697

71,32,652

6,41,124

71,69,787

5,23,727

1. Suspense

67,520

1,67,520

1,50,890

1,50,890

15,019

18,082

20,091

20,091

2. Cash Balance Investment Accounts

16,32,619

16,32,619

12,45,326

12,45,326

71,13,969

6,20,000

71,46,048

5,00,000

3. Deposits with RBI

–

56,46,269

54,65,705

54,65,705

–

–

–

–

4. Others

15,76,825

15,76,825

16,06,776

16,06,776

3,664

3,042

3,647

3,636

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

421

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

1,67,321

1,67,321

1,59,948

1,59,948

6,57,099

6,61,205

7,32,205

8,02,705

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

(` lakh)

Item

SIKKIM

TAMIL NADU

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)

3,78,240

2,66,648

4,46,144

4,95,027

2,19,24,301

1,44,28,914

3,37,27,150

2,16,60,000

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

43,652

44,278

46,645

43,485

16,99,471

14,25,780

16,71,478

17,11,226

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

33,701

41,928

41,943

38,512

10,79,798

11,81,553

14,39,451

12,01,804

1. Market Loans

29,312

35,431

35,446

32,247

9,59,772

8,67,459

12,59,896

10,49,406

2. Loans from LIC

1,008

1,008

1,008

1,008

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

3,381

4,000

4,000

4,000

1,10,813

1,38,221

1,03,121

1,00,500

5. Loans from National Co-operative Development Corporation

–

–

–

375

2,360

2,869

2,875

1,898

6. WMA from RBI

–

–

–

–

–

1,50,000

–

–

7. Special Securities issued to NSSF

–

–

–

284

6,157

20,000

60,000

50,000

8. Others@

–

1,489

1,489

598

695

3,004

13,559

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

44

120

120

404

1,04,320

2,12,650

1,06,720

1,60,306

1. State Plan Schemes

21

100

100

384

1,04,114

2,12,600

1,06,667

1,60,106

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

24

20

20

20

207

50

54

200

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

24

20

20

20

207

50

54

200

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

38

42

8

83

1,93,423

1,03,901

2,68,212

35,003

1. Housing

–

–

–

–

41,045

–

1

1

2. Urban Development

–

–

–

–

1,927

–

78

47

3. Crop Husbandry

–

–

–

–

277

–

–

–

4. Food Storage and Warehousing

–

–

–

–

90,004

90,000

2,30,000

–

5. Co-operation

–

–

–

75

22,351

1,422

1,454

1,451

6. Minor Irrigation

–

–

–

–

-244

–

–

–

7. Power Projects

–

–

–

–

2,235

2,887

7,313

4,328

8. Village and Small Industries

–

–

–

–

288

233

–

–

9. Industries and Minerals

–

–

–

–

10,034

–

653

–

10. Road Transport

–

–

–

–

2

–

–

–

11. Government Servants, etc.+

33

37

3

3

8,214

9,237

13,478

13,978

12. Others**

5

5

5

5

17,291

121

15,234

15,198

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

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

9,739

9,713

12,223

12,250

3,71,336

3,86,305

4,42,389

4,79,808

1. State Provident Funds

9,445

9,400

11,880

11,900

3,62,278

3,82,767

4,33,111

4,70,413

2. Others

295

313

343

350

9,058

3,539

9,278

9,395

VIII. Reserve Funds (1 to 4)

6,325

5,192

5,192

5,176

5,22,376

3,58,923

1,35,448

1,54,783

1. Depreciation/Renewal Reserve Funds

–

–

–

–

58

–

–

–

2. Sinking Funds

1,173

1,200

1,200

1,200

88,972

45,743

19,545

63,088

3. Famine Relief Fund

–

–

–

–

1

1

10

10

4. Others

5,152

3,992

3,992

3,976

4,33,346

3,13,179

1,15,893

91,685

IX. Deposits and Advances (1 to 4)

4,684

2,855

2,855

5,378

17,51,080

12,01,086

10,86,803

10,87,571

1. Civil Deposits

4,457

2,425

2,425

4,460

12,96,676

7,73,673

7,22,022

6,95,129

2. Deposits of Local Funds

–

–

–

–

2,17,250

1,96,988

2,06,223

2,06,293

3. Civil Advances

–

–

–

–

10,376

9,210

9,350

9,360

4. Others

227

430

430

918

2,26,778

2,21,215

1,49,209

1,76,790

X. Suspense and Miscellaneous (1 to 4)

2,40,811

1,53,543

3,30,547

3,50,328

1,76,38,264

1,07,58,793

2,99,63,076

1,82,55,676

1. Suspense

14

41

341

881

3,70,090

-364,075

-248,138

-248,138

2. Cash Balance Investment Accounts

1,01,950

33,896

2,10,600

2,10,600

1,20,39,155

68,55,655

2,48,53,257

1,38,74,362

3. Deposits with RBI

–

–

–

–

–

–

–

–

4. Others

1,38,847

1,19,605

1,19,605

1,38,847

52,29,019

42,67,213

53,57,957

46,29,452

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

82,897

53,257

53,257

82,897

2,63,704

2,25,701

2,85,049

2,85,049