(Rs. lakh)

TRIPURA

UTTARAKHAND

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(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)

991,262

669,252

1,468,565

983,641

3,993,743

1,325,089

1,198,161

1,226,244

TOTAL CAPITAL RECEIPTS

43,473

71,668

38,168

54,487

244,462

275,347

144,421

183,011

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

33,641

57,368

24,750

35,800

196,904

223,300

145,620

163,133

1.

Market Loans

13,720

10,368

3,500

12,000

56,846

53,800

37,081

54,363

2.

Loans from LIC

–

3,000

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

173

3,000

3,000

5,000

14,319

17,500

16,256

19,250

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

1,067

2,500

2,521

1,320

6.

WMA from RBI

–

–

–

–

22,024

30,000

30,000

20,000

7.

Special Securities issued to NSSF

20,025

41,000

18,250

18,800

102,647

117,000

59,762

68,200

8.

Others@

-277

–

–

–

–

2,500

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

369

–

–

–

786

4,955

2,027

6,441

1.

State Plan Schemes

157

–

–

–

786

2,455

498

6,441

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

372

–

–

–

–

1,000

629

–

4.

Non-Plan (i to ii)

11

–

–

–

–

1,500

901

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

11

–

–

–

–

1,500

901

–

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

-171

–

–

–

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

386

304

250

289

3,637

17,965

11,933

15,636

1.

Housing

20

23

–

–

–

–

–

–

2.

Urban Development

–

–

–

–

–

100

–

50

3.

Crop Husbandry

–

–

–

–

–

–

–

–

4.

Food Storage and Warehousing

1

–

–

–

–

–

–

–

5.

Co-operation

3

3

–

–

33

45

–

21

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

–

–

–

–

3,028

6,700

1,289

3,710

8.

Village and Small Industries

2

3

–

–

1

10,001

10,002

10,005

9.

Industries and Minerals

–

–

–

–

–

–

–

–

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

360

271

250

289

571

1,089

640

1,821

12.

Others**

–

4

–

–

4

31

2

29

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

1,614

4,000

874

2,800

VII.

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

37,529

47,400

41,250

45,200

32,077

36,661

24,534

27,560

1.

State Provident Funds

37,194

47,000

40,910

44,900

31,372

35,790

23,664

26,690

2.

Others

335

400

340

300

705

871

871

871

VIII.

Reserve Funds (1 to 4)

764

1,100

500

500

25,648

33,500

28,500

26,000

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

14,500

15,500

15,500

13,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

764

1,100

500

500

11,148

18,000

13,000

13,000

IX.

Deposits and Advances (1 to 4)

21,079

35,060

20,800

20,800

219,953

184,364

166,328

166,328

1.

Civil Deposits

20,243

23,000

20,000

20,000

141,791

76,723

66,628

66,628

2.

Deposits of Local Funds

–

–

–

–

69,124

107,641

99,700

99,700

3.

Civil Advances

836

12,060

800

800

9,038

–

–

–

4.

Others

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

826,471

483,020

1,315,156

826,052

3,245,047

618,791

616,792

616,792

1.

Suspense

8,765

3,000

8,000

6,000

15,075

24,572

22,572

22,572

2.

Cash Balance Investment Accounts

817,613

480,000

1,307,066

820,002

863,885

–

–

–

3.

Deposits with RBI

–

–

–

–

1,821,104

–

–

–

4.

Others

93

20

90

50

544,983

594,219

594,220

594,220

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

71,022

45,000

65,858

55,000

268,077

201,553

201,553

201,553

(Rs. lakh)

UTTAR PRADESH

WEST BENGAL

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(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)

30,430,128

6,672,854

6,066,080

31,990,709

11,018,834

9,436,861

15,126,315

16,286,156

TOTAL CAPITAL RECEIPTS

2,291,352

1,534,476

1,377,490

1,601,467

1,934,857

1,676,341

1,407,545

1,649,968

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

1,612,186

2,342,942

1,189,506

2,457,095

1,519,141

1,667,585

1,402,546

1,626,113

1.

Market Loans

418,471

324,727

324,791

428,698

174,132

175,929

264,893

306,265

2.

Loans from LIC

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

148,000

150,000

150,000

150,000

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

44,813

53,215

53,215

55,000

–

1,000

1,000

1,000

5.

Loans from National Co-operative

Development Corporation

45

–

–

–

3,682

1,793

1,793

2,028

6.

WMA from RBI

308,115

1,000,000

–

1,000,000

26,956

100,000

100,000

100,000

7.

Special Securities issued to NSSF

688,870

800,000

650,000

800,000

1,072,550

1,262,700

920,000

1,010,000

8.

Others@

3,872

15,000

11,500

23,397

241,821

126,163

114,860

206,820

of which:

Land Compensation and other Bonds

–

–

–

–

3

30

30

30

III.

Loans and Advances from the Centre (1 to 6)

121,674

57,872

50,265

51,265

58,396

103,673

77,966

104,836

1.

State Plan Schemes

169,817

57,607

50,000

50,000

57,896

103,673

77,966

104,836

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

1,485

–

–

1,000

500

–

–

–

4.

Non-Plan (i to ii)

65

265

265

265

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

65

265

265

265

–

–

–

–

5.

Ways and Means Advances from Centre

1,288

–

–

–

–

–

–

–

6.

Loans for Special Schemes

-50,981

–

–

–

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

58,505

38,793

38,793

60,799

63,133

22,658

25,374

7,334

1.

Housing

5,507

1,337

1,337

5,986

31

150

150

150

2.

Urban Development

2,765

1,535

1,535

1,293

1

95

95

95

3.

Crop Husbandry

14

1,440

1,440

1,442

–

50

50

50

4.

Food Storage and Warehousing

5

15

15

14

–

4

4

4

5.

Co-operation

2,378

968

968

1,141

149

275

275

275

6.

Minor Irrigation

–

–

–

–

-9

7

7

7

7.

Power Projects

33,453

100

100

100

58,382

14,409

14,439

–

8.

Village and Small Industries

586

4,324

4,324

4,424

24

108

108

108

9.

Industries and Minerals

2,003

14,656

14,656

32,181

31

1,205

4,044

1,245

10.

Road Transport

–

49

49

49

–

200

200

200

11.

Government Servants, etc.+

3,312

4,303

4,303

4,098

4,441

6,000

5,000

5,000

12.

Others**

8,482

10,067

10,066

10,071

83

155

1,002

200

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

29,852

–

2,562

1,000

401

–

195

–

VII.

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

360,537

405,236

405,336

438,663

112,968

138,859

123,975

136,270

1.

State Provident Funds

346,336

390,543

390,643

423,970

109,976

135,859

120,975

133,070

2.

Others

14,201

14,693

14,693

14,693

2,992

3,000

3,000

3,200

VIII.

Reserve Funds (1 to 4)

318,142

339,848

339,868

360,917

160,029

56,899

86,333

97,499

1.

Depreciation/Renewal Reserve Funds

9,647

12,000

12,000

12,000

–

–

1

–

2.

Sinking Funds

263,680

287,207

287,207

305,793

110,719

–

30,000

36,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

44,815

40,641

40,661

43,124

49,310

56,899

56,332

61,499

IX.

Deposits and Advances (1 to 4)

1,654,938

550,962

552,548

552,548

948,006

979,946

1,125,010

1,232,068

1.

Civil Deposits

722,706

266,750

268,336

268,336

193,440

207,832

204,202

217,090

2.

Deposits of Local Funds

550,967

284,212

284,212

284,212

472,013

379,030

443,765

476,055

3.

Civil Advances

15,242

–

–

–

18,011

17,016

17,011

17,512

4.

Others

366,023

–

–

–

264,542

376,068

460,032

521,411

X.

Suspense and Miscellaneous (1 to 4)

25,450,222

2,685,702

3,235,702

27,816,922

7,913,976

6,230,189

12,045,361

12,826,619

1.

Suspense

-1,229,231

75,015

75,015

75,015

20,511

8,980

27,049

8,007

2.

Cash Balance Investment Accounts

8,387,958

–

550,000

25,000,000

6,156,986

200,000

5,000,000

5,000,000

3.

Deposits with RBI

14,960,390

–

–

–

–

4,500,000

5,200,000

5,800,000

4.

Others

3,331,105

2,610,687

2,610,687

2,741,907

1,736,479

1,521,209

1,818,312

2,018,612

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

824,072

251,500

251,500

251,500

242,785

237,053

239,556

255,418

(Rs. lakh)

ALL STATES

Item

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

1

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

171,165,373

90,214,578

141,140,794

147,396,347

TOTAL CAPITAL RECEIPTS

16,460,713

15,178,150

14,315,426

16,095,316

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

II.

Internal Debt (1 to 8)

13,642,770

15,066,850

12,562,587

15,174,996

1.

Market Loans

2,279,480

2,826,762

2,497,768

3,681,787

2.

Loans from LIC

129,389

122,127

93,028

90,211

3.

Loans from SBI and other Banks

243,238

272,200

207,000

299,800

4.

Loans from National Bank for

Agriculture and Rural Development

487,457

904,709

813,784

979,461

5.

Loans from National Co-operative

Development Corporation

62,346

70,045

67,474

65,418

6.

WMA from RBI

1,722,501

3,688,172

1,959,030

3,368,817

7.

Special Securities issued to NSSF

7,857,642

6,481,509

6,229,895

5,974,619

8.

Others@

860,715

701,326

694,608

714,883

of which:

Land Compensation and other Bonds

48,212

55

34

35

III.

Loans and Advances from the Centre (1 to 6)

809,676

1,352,512

1,019,729

1,491,828

1.

State Plan Schemes

875,421

1,280,888

951,774

1,425,278

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

2.

Central Plan Schemes

2,068

6,362

12,873

8,828

3.

Centrally Sponsored Schemes

13,589

11,334

12,129

16,177

4.

Non-Plan (i to ii)

-42,852

3,482

2,953

1,544

(i) Relief for Natural Calamities

–

–

–

–

(ii) Others

-42,852

3,482

2,953

1,544

5.

Ways and Means Advances from Centre

46,288

45,001

40,000

40,001

6.

Loans for Special Schemes

-84,838

5,444

–

–

IV.

Recovery of Loans and Advances (1 to 12)

890,356

532,583

848,181

459,177

1.

Housing

14,861

59,577

27,039

16,852

2.

Urban Development

16,160

8,896

7,925

28,177

3.

Crop Husbandry

2,835

2,436

2,556

2,566

4.

Food Storage and Warehousing

34,314

31,737

81,755

76,377

5.

Co-operation

22,625

62,952

66,752

19,017

6.

Minor Irrigation

-4

8,518

1,008

108

7.

Power Projects

624,561

85,303

372,195

66,903

8.

Village and Small Industries

8,902

26,822

27,114

26,094

9.

Industries and Minerals

24,572

34,682

36,812

51,789

10.

Road Transport

5

8,249

8,249

8,249

11.

Government Servants, etc.+

87,372

108,174

128,111

104,230

12.

Others**

54,151

95,238

88,665

58,815

V.