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Date : Jul 06, 2010
Goa

APPENDIX III : DETAILS OF CAPITAL RECEIPTS

Goa

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

1

2

3

4

5

6

7

8

9

10

11

TOTAL CAPITAL RECEIPTS (I to XIII)

14,795

7,648

7,209

8,625

10,433

10,961

13,437

16,641

36,586

34,301

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

 I.External Debt #

 II.Internal Debt (1 to 8)

1,060

980

1,410

1,557

1,879

2,691

2,822

3,027

12,216

18,014

1.Market Loans

873

960

950

950

1,450

1,750

1,925

2,117

9,000

7,500

2.Loans from LIC

187

464

607

429

524

629

623

3.Loans from SBI and other Banks

4.Loans from National Bank for Agriculture and Rural Development

417

268

-52

408

5.Loans from National Co-operative Development Corporation

20

6.WMA from RBI

7.Special Securities issued to NSSF

8,295

8.Others@

-4

910

2,645

1,811

of which:

 

 

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

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

10,664

4,949

5,156

4,907

5,978

6,107

7,045

9,076

12,707

4,757

1. State Plan Schemes

6,622

2,804

3,551

2,744

3,493

3,891

4,231

5,441

4,845

4,773

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

4

25

2

9

7

2

4

2

3.Centrally Sponsored Schemes

28

26

53

12

170

11

2

5

4.Non-Plan (i to iii)

4,010

2,094

1,550

842

2,315

2,198

2,814

3,633

7,856

-23

(i) Share of Small Savings

4,010

2,084

1,521

820

2,300

2,183

2,774

3,633

7,856

(ii)Relief for Natural Calamities

 (iii)Others

10

29

22

15

15

40

-23

5.Ways and Means Advances from Centre

1,300

6.Loans for Special Schemes

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

193

235

256

313

362

375

411

596

588

510

1.Housing

6

8

10

13

19

29

36

129

93

36

2.Urban Development

21

22

21

37

39

30

25

111

17

56

3.Crop Husbandry

3

8

3

4

3

2

3

5

3

3

4.Food Storage and Warehousing

5.Co-operation

14

7

5

14

19

13

32

11

12

11

6.Minor Irrigation

7.Power Projects

8.Village and Small Industries

2

3

2

3

3

3

2

2

6

6

9.Industries and Minerals

1

2

118

22

10.Road Transport

11.Government Servants, etc.+

136

166

191

213

247

268

285

301

316

350

12.Others**

11

21

24

29

32

30

27

35

23

26

V.Inter-State Settlement

3

VI.Contingency Fund

275

-27

27

232

16,964

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

1,620

1,191

1,507

1,595

1,833

2,128

4,119

3,994

5,852

5,235

1. State Provident Funds

1,547

1,095

1,395

1,470

1,704

2,002

4,692

4,035

5,837

5,150

2.Others

73

96

112

125

129

126

-573

-41

15

85

VIII.Reserve Funds (1 to 4)

100

-12

32

214

79

-295

-1

-46

-13

539

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

100

-12

32

214

79

-295

-1

-46

-13

539

IX.Deposits and Advances (1 to 4)

757

826

735

1,759

-233

1,015

1,447

3,563

1,501

5,556

1.Civil Deposits

322

375

271

760

757

1,016

1,443

1,063

2,881

3,472

2.Deposits of Local Funds

3.Civil Advances

1

-3

72

-3

5

2

4.Others

434

454

392

1,002

-995

-3

4

2,500

-1,380

2,084

X.Suspense and Miscellaneous (1 to 4)

733

298

-1,018

-901

-34

-837

-1,305

-4,421

357

-485

1.Suspense

353

322

-635

-403

213

-516

-1,274

-2,354

-2,384

372

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

380

-24

-383

-498

-247

-321

-31

-2,067

2,741

-857

XI.Appropriation to Contingency Fund

-275

-300

-16,900

XII.Miscellaneous Capital Receipts

of which:

 

 

 

 

 

 

 

 

 

 

Disinvestment

XIII.Remittances

-332

-822

-869

-792

542

-223

-1,101

852

3,446

111

See Notes to Appendix III'.


APPENDIX III : DETAILS OF CAPITAL RECEIPTS

Goa

(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

12

13

14

15

16

17

18

19

20

21

TOTAL CAPITAL RECEIPTS (I to XIII)

43,569

44,662

53,053

4,95,675

4,87,197

9,40,255

10,99,804

11,77,252

2,66,668

3,05,429

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

79,827

86,649

83,569

70,252

63,928

71,796

1,10,557

 I.External Debt #

 II.Internal Debt (1 to 8)

22,628

25,681

38,919

1,37,777

1,15,780

69,608

63,702

41,363

60,400

82,140

1.Market Loans

8,001

8,928

15,500

23,981

13,296

8,322

10,000

2.Loans from LIC

590

3.Loans from SBI and other Banks

4.Loans from National Bank for Agriculture and Rural Development

284

1,248

258

1,499

5.Loans from National Co-operative Development Corporation

57

77

17

6.WMA from RBI

64,727

53,829

7.Special Securities issued to NSSF

9,921

13,124

20,864

45,784

46,888

60,980

53,684

8.Others@

3,832

2,381

2,297

1,729

1,690

306

1

41,363

60,400

82,140

of which:

 

 

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

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

11,074

10,994

6,062

6,123

8,212

232

246

9,115

5,532

22,500

1. State Plan Schemes

10,971

10,837

5,935

6,095

8,156

159

9,115

5,532

22,500

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

2

3.Centrally Sponsored Schemes

57

30

28

56

67

77

4.Non-Plan (i to iii)

101

100

97

166

10

(i) Share of Small Savings

(ii)Relief for Natural Calamities

 (iii)Others

101

100

97

166

10

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

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

1,136

625

660

655

558

633

578

618

1,309

1,362

1.Housing

41

27

37

42

39

39

38

35

94

94

2.Urban Development

12

13

9

8

4

6

18

13

3.Crop Husbandry

22

4.Food Storage and Warehousing

5.Co-operation

6

6

9

6

3

36

31

29

31

34

6.Minor Irrigation

7.Power Projects

8.Village and Small Industries

3

1

3

2

1

1

1

3

3

9.Industries and Minerals

4

2

1

18

36

5

1

1

1

10.Road Transport

11.Government Servants, etc.+

449

540

564

561

470

505

441

474

1,125

1,140

12.Others**

621

14

37

36

23

10

45

64

55

90

V.Inter-State Settlement

VI.Contingency Fund

2,490

47,589

-64,576

117

22

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

4,451

2,900

2,473

11,088

11,749

12,616

13,582

15,162

12,210

12,210

1. State Provident Funds

4,344

2,785

2,355

10,882

11,528

12,372

13,320

14,867

12,000

12,000

2.Others

107

115

118

206

221

244

262

295

210

210

VIII.Reserve Funds (1 to 4)

-553

80

280

2,079

2,835

3,561

3,294

4,123

3,301

3,301

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

1,185

1,438

1,504

1,646

2,074

2,000

2,000

3.Famine Relief Fund

4.Others

-553

80

280

894

1,397

2,058

1,647

2,049

1,301

1,301

IX.Deposits and Advances (1 to 4)

5,073

8,276

1,591

11,896

9,313

8,634

11,308

15,458

8,466

8,466

1.Civil Deposits

2,574

2,276

1,474

8,906

7,489

8,206

10,548

13,650

8,245

8,245

2.Deposits of Local Funds

3.Civil Advances

381

300

405

428

662

220

220

4.Others

2,499

6,000

117

2,609

1,524

23

333

1,146

1

1

X.Suspense and Miscellaneous (1 to 4)

-1,462

-1,110

1,162

1,80,826

1,89,801

6,92,816

8,30,861

8,90,799

1,20,450

1,20,450

1.Suspense

-983

-1,308

559

48,106

24,649

12,781

10,089

5,903

5,000

5,000

2.Cash Balance Investment Accounts

26,201

45,911

5,39,805

6,73,378

7,21,209

60,000

60,000

3.Deposits with RBI

4.Others

-479

198

603

1,06,519

1,19,241

1,40,231

1,47,394

1,63,687

55,450

55,450

XI.Appropriation to Contingency Fund

-2,500

-49,000

66,000

XII.Miscellaneous Capital Receipts

of which:

 

 

 

 

 

 

 

 

 

 

Disinvestment

XIII.Remittances

1,232

-1,373

482

1,45,231

1,48,832

1,52,132

1,76,233

2,00,614

55,000

55,000

See Notes to Appendix III'.


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