(Rs. crore)

Items

2003-04(Accounts)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

Variations

Col.5 over Col.3

Col.5 over Col.4

Col.6 over Col.5

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

12

Total Capital Receipts (1 to 11)

2,10,562

2,04,687

1,49,413

1,59,136

1,51,969

-45,551

-22.3

9,722

6.5

-7,167

-4.5

1.

External Debt $

–

–

–

–

–

–

–

–

–

–

–

2.

Internal Debt *

1,54,651

1,47,122

1,01,722

1,22,473

1,10,700

-24,649

-16.8

20,752

20.4

-11,773

-9.6

of which:

Market Loans (Gross)

52,257

40,447

23,237

23,806

28,268

-16,641

-41.1

569

2.4

4,462

18.7

Special Securities issued to NSSF@

67,221

87,431

60,494

84,263

64,815

-3,168

-3.6

23,769

39.3

-19,448

-23.1

3.

Loans from the Centre@

26,127

26,157

31,216

10,911

13,525

-15,246

-58.3

-20,305

-65.0

2,614

24.0

4.

Recovery of Loans and Advances

16,414

8,567

5,505

7,459

5,513

-1,109

-12.9

1,954

35.5

-1,946

-26.1

5.

Small Savings, Provident Funds, etc. (net)

9,325

8,883

9,489

10,423

10,336

1,540

17.3

934

9.8

-87

-0.8

6.

Contingency Fund (net)

-176

208

–

-51

57

-259

-124.6

-51

–

108

-210.6

7.

Reserve Funds (net)**

6377

7,127

4,205

3,250

4,365

-3,877

-54.4

-955

-22.7

1,115

34.3

8.

Deposits and Advances (net)***

-374

8,074

-2,800

-702

-1,154

-8,776

-108.7

2,098

-74.9

-452

64.4

9.

Appropriation to Contingency Fund (net)

–

-75

–

-1

–

74

-99.2

-1

–

1

-100.0

10.

Remittances (net)

1,850

1,240

1,661

957

1,975

-282

-22.8

-703

-42.4

1,018

106.3

11.

Others #

-3,632

-2,617

-1,585

4,415

6,652

7,032

-268.7

6,000

-378.6

2,236

50.6

$ : As per the Constitution of India, States can not raise resources directly from external agencies.
‘–’  Negligible/Nil
* Includes market loans, Special Securities issued to National Small Savings Fund (NSSF), land compensation bonds, cash credits and loans from State Bank of India and other banks (net) as also loans from National Rural Credit (Long-term operations) Fund of the NABARD, National Co-operative Development Corporation, Life Insurance Corporation of India, Khadi and Village
Industries Commission, etc. but excludes Ways and Means Advances and overdrafts from the Reserve Bank of India.
@ With the change in the system of accounting with effect from 1999-2000, States’ share in small savings which was included earlier under Loans from the Centre is included under internal debt and shown as Special Securities issued to National Small Saving Fund of the Central Government.
** Reserve Fund (net) includes Reserve Funds bearing interest (like the depreciation reserve funds of Government Commercial Undertaking) as well as those not bearing interest (like Sinking funds, famine relief fund and roads and bridges funds).
*** Deposits and Advances (net) includes Deposits bearing interest (like deposits of local Funds) as well as those not bearing interest (like Defence and Postal Deposits and Civil Advances).
# Includes Suspense and Miscellaneous (net) and Inter-State Settlement (net) and Miscellaneous Capital Receipts.
Notes:
1. Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. The figures for 2005-06 (BE) will differ from that of the published figures of the last year as figures in respect of Bihar for 2005-06 (BE) have been revised based on Budget 2006-07. Figures in respect of Bihar for 2005-2006 (BE) were based on vote-on-accounts in last year’s Study.
3. Capital receipts include Public Accounts on a net basis. Also see Notes to Appendix III.
Source : Budget Documents of State Governments.