(Rs. lakh)

Items

Andhra

Arunachal

Assam

Bihar

Chhattis-

Goa

Gujarat

Haryana

Himachal

Jammu &

Pradesh

Pradesh

garh

Pradesh

Kashmir

1

2

3

4

5

6

7

8

9

10

11

TOTAL RECEIPTS (I to XIII)

1,117,128

14,812

223,662

571,840

210,076

52,035

1,059,344

319,528

257,025

81,983

I.

External Debt

–

–

–

–

–

–

–

–

–

–

II.

Internal Debt* (1 to 7)

566,333

8,443

149,485

385,358

126,761

36,500

656,391

215,351

209,600

57,108

1.

Market Loans

207,269

1,622

48,637

98,815

45,000

13,000

52,199

60,401

34,000

8,861

2.

Loans from L.I.C.

14,871

113

–

–

4,000

–

8,732

–

12,338

10,000

3.

Loans from S.B.I.and other Banks (net)

–

–

–

–

–

–

–

7,700

–

–

4.

Loans from NABARD

70,530

3,500

15,000

33,970

25,000

1,500

–

15,567

13,962

11,700

5.

Loans from National Co-operative

Development Corporation

1,143

–

–

1,570

2,261

–

52

954

590

–

6.

Special Securities issued to NSSF

240,000

455

65,000

250,000

50,000

20,000

465,000

126,500

32,410

25,047

7.

Others@

32,520

2,753

20,848

1,003

500

2,000

130,408

4,229

116,300

1,500

of which:

Land Compensation and other Bonds

–

–

–

3

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

418,408

5,797

43,717

168,390

54,840

8,784

303,061

35,531

14,533

34,327

1.

State Plan Schemes

394,649

4,921

30,569

165,390

52,268

8,713

286,480

33,891

14,453

32,852

of which:

Advance release of plan Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

1,400

–

1

–

–

–

–

3.

Centrally Sponsored Schemes

23,605

–

–

1,000

1,512

70

16,481

440

80

–

4.

Non-Plan (i to iii)

154

77

2,034

600

1,060

–

–

1,200

–

1,475

(i) Share of Small Savings

–

–

–

–

–

–

–

–

–

–

(ii) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

(iii)Others

154

77

2,034

600

1,060

–

–

1,200

–

1,475

5.

Ways and Means Advances from Centre

–

799

5,000

–

–

–

100

–

–

–

6.

Loans for Special Schemes

–

–

6,114

–

–

–

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

76,866

160

3,460

3,088

1,885

726

14,982

11,106

2,892

426

1.

Housing

20,505

–

–

15

93

56

250

158

45

38

2.

Urban Development

77

–

–

–

358

25

705

4

8

–

3.

Crop Husbandry

167

–

–

25

160

3

147

50

6

4

4.

Food Storage and Warehousing

2

–

–

–

227

–

1,400

–

11

–

5.

Co-operation

1,395

–

15

2,054

271

14

1,500

323

543

1

6.

Minor Irrigation

–

–

–

–

12

–

1

–

–

–

7.

Power Projects

45,312

–

–

–

–

–

100

143

–

–

8.

Village and Small Industries

32

–

6

41

73

3

15

5,020

28

–

9.

Industries and Minerals

95

–

121

59

–

–

70

–

–

20

10.

Road Transport

–

–

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

8,077

160

3,317

884

685

588

5,500

5,367

2,213

350

12.

Others**

1,204

–

1

10

6

37

5,294

41

38

13

V.

Inter-State Settlement (net)

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund (net)

–

–

–

–

–

–

–

–

–

–

VII.

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

42,785

412

27,000

-25,964

6,155

7,970

31,673

55,690

30,000

32,336

1.

State Provident Funds

31,330

–

26,500

-15,000

5,743

7,970

22,500

55,061

29,000

30,878

2.

Others

11,455

412

500

-10,964

412

–

9,173

629

1,000

1,458

VIII.

Reserve Funds (net) (1 to 4)

7,311

–

–

–

1

–

23,237

-902

–

6,508

1.

Depreciation/Renewal Reserve Funds

32

–

–

–

–

–

–

-242

–

6,508

2.

Sinking Funds

-2,387

–

–

–

–

–

65

-500

–

–

3.

Famine Relief Fund

-135

–

–

–

–

–

–

–

–

–

4.

Others

9,801

–

–

–

1

–

23,172

-160

–

–

IX.

Deposits and Advances (net) (1 to 4)

5,425

–

5,000

25,366

15,514

-1,945

30,000

22,752

–

-48,722

1.

Civil Deposits

-18,596

–

4,000

28,368

15,507

5,055

30,000

22,752

–

220

2.

Deposits of Local Funds

342

–

-4,000

-1,102

5

–

–

–

–

-48,942

3.

Civil Advances

-1,000

–

5,000

-1,900

355

–

–

–

–

–

4.

Others

24,679

–

–

–

-353

-7,000

–

–

–

–

X.

Suspense and Miscellaneous@@ (net)

(1+2)

–

–

-11,000

1,602

3,422

–

–

-20,000

–

–

1.

Suspense

–

–

-11,000

2,603

8,196

–

–

-20,000

–

–

2.

Others

–

–

–

-1,001

-4,774

–

–

–

–

–

XI.

Appropriation to Contingency Fund (net)

–

–

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

–

–

of which :

Disinvestment

–

–

–

–

–

–

–

–

–

–

XIII.

Remittances (net)

–

–

6,000

1,4000

1,498

–

–

–

–

–

See ‘Notes on Tables’.

TABLE 22.14 : DETAILS OF CAPITAL RECEIPTS : 2003-04 (BE) (Contd.)

(Rs. lakh)

Items

Jharkhand

Karna-

Kerala

Madhya

Maha-

Manipur

Megha-

Mijoram

Naga-

Orissa

taka

Pradesh

rashtra

laya

land

1

12

13

14

15

16

17

18

19

20

21

TOTAL RECEIPTS (I to XIII)

177,553

724,340

501,976

524,391

1,157,368

73,864

36,188

24,403

31,927

530,835

I.

External Debt

–

–

–

–

–

–

–

–

–

–

II.

Internal Debt* (1 to 7)

122,922

349,140

277,502

317,447

772,183

14,624

21,015

10,756

28,474

183,005

1.

Market Loans

30,000

115,500

64,300

82,286

122,629

7,911

8,676

3,497

13,980

98,658

2.

Loans from L.I.C.

–

17,000

32,000

20,297

62,393

884

962

4,918

4,500

2,452

3.

Loans from S.B.I.and other Banks (net)

–

–

–

–

–

3,476

–

–

–

–

4.

Loans from NABARD

7,722

32,500

22,900

53,813

40,000

–

2,600

1,683

2,200

41,969

5.

Loans from National Co-operative

Development Corporation

–

1,500

4,300

352

27,028

1

566

–

395

1,854

6.

Special Securities issued to NSSF

85,200

181,440

150,000

160,000

520,000

–

–

–

1,190

36,747

7.

Others@

–

1,200

4,002

699

133

2,352

8,211

658

6,209

1,325

of which:

Land Compensation and other Bonds

–

–

2

–

26

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

43,242

293,150

136,979

183,791

168,712

48,178

6,011

4,234

9,202

284,078

1.

State Plan Schemes

43,242

288,338

122,807

177,034

138,562

7,943

4,878

4224

7,018

239,516

of which:

Advance release of plan Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

10

–

150

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

752

1,172

2,476

25,600

5

41

–

1,122

44,067

4.

Non-Plan (i to iii)

(i) Share of Small Savings

–

–

–

–

–

–

–

–

–

–

(ii) Relief for Natural Calamities

–

4,050

3,000

4,131

4,550

130

70

10

768

495

(iii)Others

–

4,050

3,000

4,131

4,550

130

70

10

768

495

5.

Ways and Means Advances from Centre

–

–

10,000

–

–

40,100

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

1,022

–

294

–

IV.

Recovery of Loans and Advances (1 to 12)

1,344

10,050

7,503

8,082

36,936

74

1,527

1,667

944

12,893

1.

Housing

5

2,375

109

333

2,765

1

12

1,000

736

94

2.

Urban Development

–

388

158

287

1,383

–

–

1

–

50

3.

Crop Husbandry

–

40

311

3,383

13

–

–

–

–

50

4.

Food Storage and Warehousing

–

–

197

301

1

–

–

–

–

30

5.

Co-operation

–

212

645

1,278

1,373

12

7

35

31

450

6.

Minor Irrigation

–

1

–

40

10

–

–

–

–

–

7.

Power Projects

1,000

1,109

–

1,403

16,253

–

–

–

–

–

8.

Village and Small Industries

45

58

514

33

70

–

–

1

2

46

9.

Industries and Minerals

–

1,747

837

25

–

–

1

–

–

143

10.

Road Transport

–

–

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

294

1,468

4,502

935

9,622

60

1,507

600

175

9,315

12.

Others**

–

2,652

230

64

5,446

1

–

30

–

2,715

V.

Inter-State Settlement (net)

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund (net)

–

–

–

–

–

–

–

–

–

–

VII.

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

11,970

69,000

81,143

17,687

73,227

4,417

6,500

7,796

3,500

79,950

1.

State Provident Funds

13,970

32,200

17,158

7,382

65,058

2,000

3,800

5,596

3,412

80,000

2.

Others

-2,000

36,800

63,985

10,305

8,169

2,417

2,700

2,200

88

-50

VIII.

Reserve Funds (net) (1 to 4)

–

1,000

268

3,033

129,622

2

–

-50

–

19,007

1.

Depreciation/Renewal Reserve Funds

–

–

1

–

80

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

100

–

15,007

3.

Famine Relief Fund

–

–

–

-75

30

–

–

–

–

–

4.

Others

–

1,000

267

3,108

129,512

2

–

-150

–

4,000

IX.

Deposits and Advances (net) (1 to 4)

2,670

500

2232

-6,168

84,899

700

1,650

–

-10,193

-28,145

1.

Civil Deposits

2,201

-9,500

-467

-9,999

111,095

900

1,650

–

-10,193

-31,162

2.

Deposits of Local Funds

415

5,100

2,007

–

-9

–

–

–

–

3,017

3.

Civil Advances

54

–

59

4,031

-13

–

–

–

–

–

4.

Others

–

4,900

633

-200

-26,174

-200

–

–

–

–

X.

Suspense and Miscellaneous@@ (net)

(1+2)

2,038

500

924

519

-112,496

3,819

-515

–

–

-79

1.

Suspense

2,038

–

493

519

2,505

3,000

-516

–

–

21

2.

Others

–

500

431

–

-115,001

819

1

–

–

-100

XI.

Appropriation to Contingency Fund (net)

–

–

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

–

–

of which :

Disinvestment

–

–

–

–

–

–

–

–

–

–

XIII.

Remittances (net)

-6,633

1,000

-4,575

–

4,285

2,050

–

–

–

-19,874

TABLE 22.14 : DETAILS OF CAPITAL RECEIPTS : 2003-04 (BE) (Concld.)

(Rs.lakh)

Items

Punjab

Rajas-

Sikkim

Tamil

Tripura

Uttara-

Uttar-

West

NCT

All

than

Nadu

chal

Pradesh

Bengal

Delhi

States

1

22

23

24

25

26

27

28

29

30

31

TOTAL RECEIPTS (I to XIII)

714,927

824,727

7,825

805,050

63,953

237,157

2,492,201

1,614,667

242,760

14,693,545

I.

External Debt

–

–

–

–

–

–

–

–

–

–

II.

Internal Debt* (1 to 7)

517,391

550,163

3,508

485,640

16,255

183,800

1,538,258

1,248,324

201,200

9,252,937

1.

Market Loans

111,281

108,791

1,000

111,340

7,555

95,000

461,003

96,525

–

2,109,736

2.

Loans from L.I.C.

12,600

–

964

20,000

4,847

2,500

–

4,000

–

240,371

3.

Loans from S.B.I.and other Banks (net)

800

–

–

–

–

–

–

–

–

11,976

4.

Loans from NABARD

32,400

31,072

500

32,000

–

12,500

43,379

290

–

548,257

5.

Loans from National Co-operative

Development Corporation

310

–

–

1,000

–

500

1,993

2,000

–

48,369

6.

Special Securities issued to NSSF

295,000

410,000

1,000

248,400

–

70,800

438,600

945,600

201,200

5,019,589

7.

Others@

65,000

300

44

72,900

3,853

2,500

593,283

199,909

–

1,274,639

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

30

–

61

III.

Loans and Advances from the Centre (1 to 6)

98,146

144,293

3,986

167,059

11,716

32,250

418,643

199,328

29,960

3,370,346

1.

State Plan Schemes

74,471

142,195

3,788

162,261

10,286

26,750

408,690

198,431

29,960

3,114,580

of which:

Advance release of plan Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

21

20

–

351

6

–

1,959

3.

Centrally Sponsored Schemes

1,000

1,442

177

1,300

641

5,500

9,337

707

–

138,527

4.

Non-Plan (i to iii)

2,675

656

21

3,477

368

–

265

184

–

31,450

(i) Share of Small Savings

–

–

–

–

–

–

–

–

–

–

(ii) Relief for Natural Calamities

2,675

656

21

3,477

368

–

265

184

–

31,450

(iii)Others

–

–

–

–

–

–

–

–

–

–

5.

Ways and Means Advances from Centre

20,000

–

–

–

–

–

–

–

–

75,999

6.

Loans for Special Schemes

–

–

–

–

401

–

–

–

–

7,831

IV.

Recovery of Loans and Advances (1 to 12)

9,645

12,347

110

17,676

281

495

70,361

7,725

11,600

326,851

1.

Housing

12

202

–

140

22

–

1,437

150

–

30,553

2.

Urban Development

21

213

–

2,313

–

–

1,535

170

–

7,696

3.

Crop Husbandry

5

68

–

–

–

–

32,550

100

–

37,082

4.

Food Storage and Warehousing

–

159

–

4

–

–

15

2

–

2,349

5.

Co-operation

59

1,591

–

121

2

–

817

160

–

12,909

6.

Minor Irrigation

–

1

–

–

–

–

–

5

–

70

7.

Power Projects

–

599

–

–

–

–