(Amount in Rs. crore)

Item

2005-06
(Accounts)

2006-07
(Budget
Estimates)

2006-07
(Revised
Estimates)

2007-08
(Budget
Estimates)

Variation

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Amount Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

Total Capital Receipts (1 to 10)

1,64,607

1,51,782

1,43,307

1,61,112

-21,300

-12.9

-8,475

-5.6

17,805

12.4

1.

Internal Debt*

1,16,644

1,10,700

1,03,600

1,14,658

-13,044

-11.2

-7,100

-6.4

11,058

10.7

of which:

Market Loans (Gross)

22,795

28,268

24,978

36,818

2,183

9.6

-3,290

-11.6

11,840

47.4

Special Securities issued to NSSF@

78,576

64,815

62,299

59,746

-16,277

-20.7

-2,516

-3.9

-2,553

-4.1

2.

Loans from the Centre@

8,097

13,525

10,197

14,918

2,101

25.9

-3,328

-24.6

4,721

46.3

3.

Recovery of Loans and Advances

8,904

5,326

8,482

4,592

-422

-4.7

3,156

59.3

-3,890

-45.9

4.

Small Savings, Provident Funds, etc. (net)

10,463

10,336

10,887

12,396

423

4.0

551

5.3

1,509

13.9

5.

Contingency Fund (net)

838

57

244

178

-594

-70.9

188

–

-66

-27.1

6.

Reserve Funds (net)**

5,228

4,365

4,778

4,235

-450

-8.6

413

9.5

-543

-11.4

7.

Deposits and Advances (net)***

7,262

-1,154

1,775

1,515

-5,488

-75.6

2,928

-253.8

-260

-14.7

8.

Appropriation to Contingency Fund (net)

-801

–

-60

–

741

-92.5

-60

–

60

-100.0

9.

Remittances (net)

51

1,975

319

-44

268

520.3

-1,656

-83.8

-364

-113.9

10.

Others#

7,920

6,652

3,085

8,665

-4,835

-61.0

-3,567

-53.6

5,580

180.9

‘–’ : Negligible/Nil.
* Includes market loans, special securities issued to NSSF, land compensation and other 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 NSSF of the Central Government.
** Reserve funds (net) include reserve funds bearing interest (like the depreciation reserve funds of Government Commercial Undertakings) as well as those not bearing interest (like sinking funds, famine relief fund and roads and bridges funds).
*** Deposits and advances (net) include deposits bearing interest (like deposits of local funds) as well as those not bearing interest (like defence and postal deposits and civil advances).
# Include Suspense and Miscellaneous (net) and Inter-State Settlement (net) and Miscellaneous Capital Receipts.
Note :
1. Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Capital receipts include Public Accounts on a net basis. Also see Notes to Appendices.
Source : Budget Documents of the State Governments.