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

(` lakh)

Item

TRIPURA

UTTARAKHAND

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)

18,03,549

15,67,984

17,44,740

15,79,369

32,19,430

14,76,396

14,76,396

14,97,314

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

33,960

69,701

1,00,604

73,319

1,56,767

3,06,649

3,06,649

2,59,788

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

20,617

45,000

62,689

51,769

2,20,156

2,45,813

2,45,813

2,36,650

1. Market Loans

15,600

35,000

46,000

36,769

1,01,069

1,38,646

1,38,646

70,000

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

4,751

8,000

7,693

10,000

19,213

20,570

20,570

35,000

5. Loans from National Co-operative Development Corporation

–

–

–

–

726

1,597

1,597

1,650

6. WMA from RBI

–

–

–

–

80,249

70,000

70,000

70,000

7. Special Securities issued to NSSF

266

2,000

8,996

5,000

18,898

15,000

15,000

60,000

8. Others@

–

–

–

–

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

251

800

335

900

1,812

9,622

9,622

5,000

1. State Plan Schemes

251

800

335

900

1,812

9,622

9,622

5,000

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

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)

325

300

300

300

5,356

10,714

10,714

9,638

1. Housing

10

–

–

–

–

–

–

–

2. Urban Development

–

–

–

–

–

–

–

–

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

2

–

–

–

76

95

95

100

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

–

–

–

–

4,501

9,737

9,737

9,000

8. Village and Small Industries

1

–

–

–

–

1

1

5

9. Industries and Minerals

–

–

–

–

–

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

312

300

300

300

779

881

881

533

12. Others**

–

–

–

–

1

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

242

3,400

3,400

4,500

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

42,857

36,034

71,840

56,700

86,808

97,970

97,970

1,14,510

1. State Provident Funds

42,513

35,684

71,500

56,350

85,954

97,050

97,050

1,12,725

2. Others

345

350

340

350

855

920

920

1,785

VIII. Reserve Funds (1 to 4)

15,588

5

1,500

1,500

16,883

15,000

15,000

14,010

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

14,378

–

–

–

5,000

2,000

2,000

12,500

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

1,211

5

1,500

1,500

11,883

13,000

13,000

1,510

IX. Deposits and Advances (1 to 4)

17,688

26,810

20,200

19,000

1,74,787

1,61,815

1,61,815

1,35,400

1. Civil Deposits

15,003

13,000

6,000

5,000

1,10,515

1,01,390

1,01,390

99,260

2. Deposits of Local Funds

–

5

13,000

13,000

45,344

54,425

54,425

21,140

3. Civil Advances

2,684

13,805

1,200

1,000

13,918

–

–

10,000

4. Others

–

–

–

–

5,010

6,000

6,000

5,000

X. Suspense and Miscellaneous (1 to 4)

15,83,114

14,07,025

15,39,865

14,04,190

24,10,726

6,02,260

6,02,260

7,01,007

1. Suspense

8,905

7,000

5,000

4,000

2,267

2,260

2,260

1,006

2. Cash Balance Investment Accounts

15,74,101

14,00,000

15,34,795

14,00,150

9,53,406

–

–

–

3. Deposits with RBI

–

–

–

–

6,64,120

–

–

–

4. Others

108

25

70

40

7,90,934

6,00,000

6,00,000

7,00,001

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

30,000

30,000

15,000

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

1,23,106

52,010

48,010

45,010

3,02,660

2,99,802

2,99,802

2,61,600

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

(` lakh)

Item

UTTAR PRADESH

WEST BENGAL

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)

5,84,45,995

2,37,42,916

2,40,43,475

2,73,19,046

1,80,72,486

2,12,97,524

1,98,31,471

1,93,75,186

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

20,43,976

27,27,812

25,04,381

27,05,867

23,65,846

25,60,772

30,50,090

28,65,171

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

16,33,909

25,45,670

22,58,377

30,60,436

24,85,541

31,78,156

35,52,393

36,03,221

1. Market Loans

12,69,211

9,30,636

13,87,693

13,16,848

12,39,746

14,94,751

16,55,191

15,05,583

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

1,64,000

2,00,000

2,00,000

2,50,000

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

72,978

1,44,446

1,44,446

1,50,000

171

500

500

500

5. Loans from National Co-operative Development Corporation

1,140

588

588

588

1,223

1,775

1,835

1,700

6. WMA from RBI

–

10,00,000

1,00,000

10,00,000

9,26,391

9,00,000

9,00,000

9,00,000

7. Special Securities issued to NSSF

1,21,275

2,60,000

4,20,000

3,40,000

1,65,374

6,00,000

7,99,163

10,00,000

8. Others@

5,306

10,000

5,650

3,000

1,52,637

1,81,130

1,95,705

1,95,438

of which:

Land Compensation and other Bonds

–

–

–

–

–

30

30

30

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

42,094

1,00,265

1,28,097

1,28,097

39,965

62,170

44,624

68,888

1. State Plan Schemes

41,983

1,00,000

1,28,047

1,28,047

39,939

62,170

44,624

68,888

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

26

–

–

–

4. Non-Plan (i to ii)

111

265

50

50

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

111

265

50

50

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

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

77,809

60,377

65,767

67,133

5,61,583

6,334

14,232

6,334

1. Housing

8,624

5,986

5,985

5,986

13

150

150

150

2. Urban Development

2,030

1,293

1,293

1,293

–

95

95

95

3. Crop Husbandry

14

171

171

171

–

50

50

50

4. Food Storage and Warehousing

9

14

14

14

–

4

4

4

5. Co-operation

3,250

1,252

2,543

2,004

653

275

275

275

6. Minor Irrigation

–

–

–

–

–

7

7

7

7. Power Projects

–

854

–

–

5,57,538

–

–

–

8. Village and Small Industries

363

2,106

2,106

2,106

199

108

108

108

9. Industries and Minerals

32,748

32,642

33,496

33,496

252

1,245

9,120

1,245

10. Road Transport

474

49

49

49

–

200

200

200

11. Government Servants, etc.+

4,379

4,905

4,905

5,260

2,916

4,000

4,000

4,000

12. Others**

25,920

11,105

15,205

16,755

12

200

224

200

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

17,092

1,000

15,640

1,000

634

–

143

–

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

6,51,078

9,28,162

9,26,960

9,69,522

1,43,037

2,19,505

3,24,808

3,25,023

1. State Provident Funds

6,32,755

8,84,020

8,83,718

9,19,782

1,41,354

2,17,605

3,22,708

3,22,323

2. Others

18,323

44,142

43,242

49,740

1,683

1,900

2,100

2,700

VIII. Reserve Funds (1 to 4)

3,62,826

6,90,961

5,90,961

8,64,203

1,71,543

1,36,186

1,50,707

1,87,695

1. Depreciation/Renewal Reserve Funds

13,015

1,000

1,000

1,000

–

–

–

–

2. Sinking Funds

3,16,379

4,86,662

4,86,662

7,43,628

1,10,582

73,200

73,200

1,20,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

33,432

2,03,299

1,03,299

1,19,575

60,961

62,986

77,507

67,695

IX. Deposits and Advances (1 to 4)

22,65,630

9,01,389

9,12,889

10,90,405

22,73,445

26,21,487

30,57,414

27,86,666

1. Civil Deposits

15,12,128

4,45,650

4,45,650

5,60,455

3,45,397

3,28,685

5,54,559

4,81,433

2. Deposits of Local Funds

7,08,388

4,26,939

4,36,939

4,99,650

5,05,008

5,40,700

6,02,126

5,34,901

3. Civil Advances

36,232

–

–

–

27,236

30,102

27,508

30,008

4. Others

8,882

28,800

30,300

30,300

13,95,805

17,22,000

18,73,221

17,40,323

X. Suspense and Miscellaneous (1 to 4)

5,14,77,695

1,82,63,592

1,88,93,283

1,94,13,249

1,18,64,570

1,46,98,517

1,21,82,594

1,18,92,644

1. Suspense

-1,844,417

75,015

75,015

95,017

-11,388

2,386

5,940

5,984

2. Cash Balance Investment Accounts

1,71,09,455

1,50,00,000

1,50,00,000

1,60,00,000

16,75,600

23,00,000

19,75,600

16,85,600

3. Deposits with RBI

2,91,31,807

–

–

–

74,89,631

99,00,000

74,89,631

74,89,640

4. Others

70,80,851

31,88,577

38,18,268

33,18,232

27,10,728

24,96,132

27,11,423

27,11,420

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

19,17,862

2,51,500

2,51,500

17,25,000

5,32,168

3,75,169

5,04,555

5,04,715

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

(` lakh)

Item

ALL STATES

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

1

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

28,56,37,737

16,25,78,119

22,89,25,841

20,59,90,771

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

1,96,63,408

2,25,01,429

2,37,35,482

2,42,85,963

I. External Debt #

–

–

–

–

II. Internal Debt (1 to 8)

1,60,43,388

2,20,97,438

2,13,91,830

2,47,76,419

1. Market Loans

1,18,49,242

1,29,66,975

1,40,17,065

1,48,35,649

2. Loans from LIC

47,867

47,008

71,708

70,708

3. Loans from SBI and other Banks

1,84,000

3,51,800

4,60,000

5,10,000

4. Loans from National Bank for Agriculture and Rural Development

9,49,486

12,70,901

12,57,887

13,75,761

5. Loans from National Co-operative Development Corporation

41,548

71,447

68,278

34,288

6. WMA from RBI

15,21,135

50,01,651

22,07,726

48,92,051

7. Special Securities issued to NSSF

8,52,042

18,95,650

28,96,826

25,91,127

8. Others@

5,98,069

4,92,007

4,12,340

4,66,835

of which:

Land Compensation and other Bonds

24,560

33

30

33

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

7,00,471

17,20,936

12,78,337

15,44,519

1. State Plan Schemes

6,99,143

16,64,946

12,21,065

14,58,781

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

2. Central Plan Schemes

55

–

–

–

3. Centrally Sponsored Schemes

447

15,298

20,110

47,701

4. Non-Plan (i to ii)

703

4,692

1,162

2,037

(i) Relief for Natural Calamities

–

–

–

–

(ii) Others

703

4,692

1,162

2,037

5. Ways and Means Advances from Centre

–

36,000

36,000

36,000

6. Loans for Special Schemes

122

–

–

–

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

11,07,156

4,60,869

7,96,312

4,21,049

1. Housing

59,557

24,653

21,661

24,833

2. Urban Development

11,819

27,733

5,632

7,101

3. Crop Husbandry

324

4,007

3,506

4,585

4. Food Storage and Warehousing

1,25,475

1,25,300

3,11,045

80,978

5. Co-operation

36,779

16,551

37,546

17,737

6. Minor Irrigation

-242

125

125

18

7. Power Projects

6,25,122

49,567

1,67,568

50,285

8. Village and Small Industries

12,560

14,415

7,856

7,825

9. Industries and Minerals

60,690

41,548

70,909

43,100

10. Road Transport

568

249

254

251

11. Government Servants, etc.+

85,692

1,07,252

1,04,684

1,16,248

12. Others**

88,813

49,468

65,526

68,088

V. Inter-State Settlement

225

17

2

2

VI. Contingency Fund

1,74,914

1,51,582

1,92,549

1,21,100

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

50,75,936

58,84,024

62,23,561

64,81,774

1. State Provident Funds

36,89,414

43,99,931

46,33,119

48,61,503

2. Others

13,86,521

14,84,094

15,90,442

16,20,271

VIII. Reserve Funds (1 to 4)

26,91,226

24,53,689

17,70,324

24,45,974

1. Depreciation/Renewal Reserve Funds

18,078

16,062

15,260

15,737

2. Sinking Funds

9,24,046

10,03,364

8,55,602

12,96,045

3. Famine Relief Fund

-1,179

40

49

49

4. Others

17,50,280

14,34,222

8,99,413

11,34,143

IX. Deposits and Advances (1 to 4)

2,73,41,612

2,31,50,070

2,40,37,150

2,57,51,615

1. Civil Deposits

1,00,39,474

63,98,821

68,68,289

75,91,717

2. Deposits of Local Funds

1,20,49,289

1,21,03,476

1,19,80,265

1,26,32,135

3. Civil Advances

3,69,856

3,05,702

2,83,000

3,34,832

4. Others

48,82,993

43,42,071

49,05,596

51,92,930

X. Suspense and Miscellaneous (1 to 4)

21,78,76,106

9,79,99,987

16,41,28,929

13,27,06,240

1. Suspense

-289,074

17,29,534

10,63,658

10,30,388

2. Cash Balance Investment Accounts

14,58,73,535

5,33,59,045

11,28,80,271

8,22,71,846

3. Deposits with RBI

4,05,18,374

2,54,13,903

2,37,86,586

2,42,57,939

4. Others

3,17,73,271

1,74,97,505

2,63,98,415

2,51,46,068

XI. Appropriation to Contingency Fund

57,000

–

–

–

XII. Miscellaneous Capital Receipts

26,564

2,21,625

36,080

3,15,458

of which: Disinvestment

680

1,525

1,564

1,596

XIII. Remittances

1,45,43,138

84,37,882

90,70,767

1,14,26,623

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

(` lakh)

Item

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

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)

1,22,774

31,839

1,91,601

1,31,427

1,05,972

7,22,266

7,32,494

8,20,892

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

1,22,774

31,839

1,91,601

1,31,427

65,947

1,23,725

1,29,300

1,62,602

I. External Debt #

–

–

–

–

–

–

–

–

II. Internal Debt (1 to 8)

42,874

–

1,61,274

1,00,000

35,043

90,026

74,638

1,03,600

1. Market Loans

–

–

–

–

–

–

–

–

2. Loans from LIC

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

–

–

–

–

–

–

–

–

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

42,874

–

1,61,274

1,00,000

–

–

–

–

8. Others@

–

–

–

–

35,043

90,026

74,638

1,03,600

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

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

–

–

–

–

9,405

13,200

10,244

12,200

1. State Plan Schemes

–

–

–

–

9,405

13,200

10,244

12,200

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

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)

79,900

31,839

30,327

31,427

500

900

520

600

1. Housing

–

–

–

–

–

–

–

–

2. Urban Development

–

–

–

–

–

–

–

–

3. Crop Husbandry

–

–

–

–

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

–

–

–

–

5. Co-operation

–

–

–

–

–

–

–

–

6. Minor Irrigation

–

–

–

–

–

–

–

–

7. Power Projects

–

–

–

–

–

–

–

–

8. Village and Small Industries

–

–

–

–

–

–

–

–

9. Industries and Minerals

–

–

–

–

–

–

–

–

10. Road Transport

–

–

–

–

–

–

–

–

11. Government Servants, etc.+

322

300

300

300

–

–

–

–

12. Others**

79,578

31,539

30,027

31,127

500

900

520

600

V. Inter-State Settlement

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

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

–

–

–

–

16,983

17,360

19,375

21,400

1. State Provident Funds

–

–

–

–

16,626

17,000

19,000

21,000

2. Others

–

–

–

–

357

360

375

400

VIII. Reserve Funds (1 to 4)

–

–

–

–

1,200

300

1,200

500

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

1,200

300

1,200

500

3. Famine Relief Fund

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

–

–

–

7,246

9,700

10,948

12,024

1. Civil Deposits

–

–

–

–

6,644

6,900

6,258

6,884

2. Deposits of Local Funds

–

–

–

–

465

500

2,409

2,650

3. Civil Advances

–

–

–

–

74

100

81

90

4. Others

–

–

–

–

63

2,200

2,200

2,400

X. Suspense and Miscellaneous (1 to 4)

–

–

–

–

35,595

5,90,780

6,12,243

6,70,568

1. Suspense

–

–

–

–

12,306

13,000

14,000

15,000

2. Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

3,00,000

3,00,000

3,30,000

4. Others

–

–

–

–

23,289

2,77,780

2,98,243

3,25,568

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII. Miscellaneous Capital Receipts

–

–

–

–

–

–

3,326

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII. Remittances

–

–

–

–

–

–

–

–

– : Nil/Negligible/Not available.
* : Sum of Items I to XIII where Items V to XI, XIII and II(3) are on a net basis while Items II(6) and X(2 and 3) are excluded. Items II (6) and X (2 and 3) have been taken as financing items for overall surplus/deficit.
# : As per the Constitution of India, States cannot raise resources directly from external agencies.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
Also see Notes to Appendices.
Source: Budget Documents of the State Governments.