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Date : Jul 06, 2010
Gujarat

APPENDIX  III : DETAILS OF CAPITAL RECEIPTS

Gujarat

(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)

2,13,112

2,21,875

1,89,219

1,60,625

1,91,487

2,54,467

2,76,192

3,83,826

6,21,156

7,38,525

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

 I.External Debt #

 II.Internal Debt (1 to 8)

11,543

21,034

26,476

27,683

25,349

31,177

40,677

50,752

72,246

3,11,864

1.Market Loans

8,430

9,773

13,158

13,767

20,945

25,600

28,161

34,369

58,442

58,005

2.Loans from LIC

1,457

837

920

1,188

1,503

3,499

3,455

5,361

3.Loans from SBI and other Banks

4.Loans from National Bank for Agriculture and Rural Development

271

154

2,300

7,811

-8,614

305

110

5.Loans from National Co-operative Development Corporation

117

729

816

278

445

1,060

1,097

1,203

1,646

1,861

6.WMA from RBI

7.Special Securities issued to NSSF

2,30,387

8.Others@

2,725

9,075

11,511

12,718

2,771

714

109

20,339

6,492

21,501

of which:

 

 

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

1,075

10

11

14

6

9

2

3

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

88,325

81,108

84,897

79,726

96,855

1,30,820

1,43,743

2,02,140

2,84,151

1,27,750

1. State Plan Schemes

18,144

13,572

37,539

30,804

33,615

29,511

69,692

59,867

68,906

1,26,748

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

-6,269

2.Central Plan Schemes

556

3.Centrally Sponsored Schemes

104

900

1,464

308

433

445

951

942

4.Non-Plan (i to iii)

70,077

35,454

40,458

47,458

62,684

1,01,001

73,618

1,41,828

2,14,294

60

(i) Share of Small Savings

58,906

34,709

38,432

46,649

62,627

1,00,487

73,524

1,41,814

2,14,176

(ii)Relief for Natural Calamities

 (iii)Others

11,171

745

2,026

809

57

514

94

14

118

60

5.Ways and Means Advances from Centre

32,082

6,000

6.Loans for Special Schemes

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

12,061

9,602

43,997

45,567

11,973

20,287

19,641

12,932

26,659

14,598

1.Housing

198

263

278

421

310

389

420

455

471

326

2.Urban Development

69

78

162

135

159

2,341

1,863

1,163

971

734

3.Crop Husbandry

4,693

1,714

863

1,084

726

135

30

311

708

9

4.Food Storage and Warehousing

1

4

-4,437

8

19

18

22

78

73

5.Co-operation

704

580

831

179

413

2,351

1,466

1,493

2,064

1,587

6.Minor Irrigation

1

3

1

7.Power Projects

38

156

40,951

32,348

377

435

428

534

5,531

1,541

8.Village and Small Industries

49

46

32

71

96

128

127

1,377

46

9.Industries and Minerals

292

1,381

1,734

2,829

1,139

991

309

1,765

2,014

67

10.Road Transport

1,976

2,816

11.Government Servants, etc.+

911

1,080

1,230

1,080

1,686

1,757

2,206

2,703

3,219

3,922

12.Others**

3,130

1,484

2,353

7,411

7,045

11,742

12,897

4,303

10,303

6,293

V.Inter-State Settlement

3

75

-28

-135

VI.Contingency Fund

127

122

628

-503

272

-1,893

-941

12,733

3,698

746

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

7,797

9,181

12,470

12,413

14,201

15,890

16,521

19,451

47,933

42,663

1. State Provident Funds

5,761

6,950

10,020

8,947

10,412

12,045

12,389

14,762

42,943

37,747

2.Others

2,036

2,231

2,450

3,466

3,789

3,845

4,132

4,689

4,990

4,916

VIII.Reserve Funds (1 to 4)

10,141

-893

-6,210

-9,216

-9,258

109

-8,249

14,999

5,290

20,349

1.Depreciation/Renewal Reserve Funds

45

-2

24

-29

2.Sinking Funds

48

45

53

26

53

71

37

53

218

66

3.Famine Relief Fund

697

-1,643

-6,375

-2,482

-9,553

-1,105

4.Others

9,396

705

112

-6,760

242

1,143

-8,331

14,948

5,048

20,312

IX.Deposits and Advances (1 to 4)

9,791

17,718

37,643

31,349

53,659

44,734

59,560

68,669

1,06,621

2,24,784

1.Civil Deposits

3,292

1,257

7,555

15,504

16,794

14,223

31,690

43,058

57,178

1,91,467

2.Deposits of Local Funds

490

753

852

4,623

18,682

14,648

9,165

32,175

19,704

26,187

3.Civil Advances

81

-125

-13

-13

-43

21

56

-21

79

-95

4.Others

5,928

15,833

29,249

11,235

18,226

15,842

18,649

-6,543

29,660

7,225

X.Suspense and Miscellaneous (1 to 4)

73,873

79,522

-10,660

-36,777

-4,010

12,659

8,524

-9,472

67,945

-2,855

1.Suspense

69,113

79,861

-6,390

-27,753

-6,778

9,999

12,368

-14,258

68,068

-12,174

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

4,760

-339

-4,270

-9,024

2,768

2,660

-3,844

4,786

-123

9,319

XI.Appropriation to Contingency Fund

-15,000

XII.Miscellaneous Capital Receipts

8,487

2,248

6

17,156

103

1,561

of which:

 

 

 

 

 

 

 

 

 

 

Disinvestment

XIII.Remittances

-549

-4,006

-2,345

10,411

2,446

678

-3,284

9,601

6,510

-2,935

See Notes to Appendix III'.


APPENDIX  III : DETAILS OF CAPITAL RECEIPTS

Gujarat

(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)

11,18,145

9,57,004

10,38,811

52,97,667

78,96,540

10,397,640

12,478,135

15,118,075

64,91,719

69,04,311

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

14,93,778

14,69,489

12,36,317

9,45,379

10,26,880

10,53,230

15,64,925

 I.External Debt #

 II.Internal Debt (1 to 8)

5,00,105

5,92,695

8,36,524

19,16,481

14,58,288

9,30,659

6,65,350

8,40,207

10,03,114

14,01,244

1.Market Loans

55,926

1,65,606

2,53,746

4,96,104

2,02,046

60,227

6,77,500

8,79,031

12,25,744

2.Loans from LIC

5,183

-28

3.Loans from SBI and other Banks

15,561

12,939

-15

4.Loans from National Bank for Agriculture and Rural Development

54

22

1,874

71,205

1,13,983

1,25,400

5.Loans from National Co-operative Development Corporation

1,488

976

325

5,055

113

6.WMA from RBI

7,16,111

3,07,252

100

100

7.Special Securities issued to NSSF

3,90,248

3,79,343

5,65,808

6,47,728

8,78,775

7,82,432

5,77,450

91,502

10,000

50,000

8.Others@

47,260

46,716

16,645

51,461

54,541

75,061

86,069

of which:

 

 

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

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

2,02,289

2,23,137

1,31,843

3,00,404

1,81,812

1,35,660

29,480

20,903

27,463

18,023

1. State Plan Schemes

1,46,506

2,09,813

1,29,011

3,00,397

1,80,553

1,41,779

29,005

19,749

27,463

18,023

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

428

696

340

1,257

970

466

1,154

4.Non-Plan (i to iii)

355

3,528

2,492

7

3

2,056

9

(i) Share of Small Savings

(ii)Relief for Natural Calamities

 (iii)Others

355

3,528

2,492

7

3

2,056

9

5.Ways and Means Advances from Centre

55,000

9,100

6.Loans for Special Schemes

-9,145

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

2,22,662

2,20,666

17,146

18,160

18,020

1,78,369

79,759

21,360

25,000

23,005

1.Housing

425

136

231

3,433

1,001

351

2,629

1,107

1,200

1,500

2.Urban Development

560

706

480

491

2,724

1,056

419

498

500

1,500

3.Crop Husbandry

5

322

5

5

8

5

5

5

5

5

4.Food Storage and Warehousing

63

3,072

67

62

45

41

36

38

800

45

5.Co-operation

1,951

1,478

991

2,245

2,241

1,039

1,168

631

1,200

2,000

6.Minor Irrigation

7.Power Projects

2,09,501

2,048

1,309

1,056

1,64,859

64,977

3,158

8.Village and Small Industries

141

13

137

118

86

-143

56

49

117

117

9.Industries and Minerals

68

68

63

162

104

50

1,328

10.Road Transport

11.Government Servants, etc.+

4,368

5,031

5,336

5,600

5,976

6,120

6,256

5,993

10,648

8,655

12.Others**

5,580

2,07,792

8,527

5,150

5,939

4,879

4,213

9,777

10,480

7,855

V.Inter-State Settlement

200

1

1

VI.Contingency Fund

-9,549

10,254

-501

1,170

9,274

726

7,611

250

14,146

11,582

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

33,824

23,350

25,073

89,518

82,513

88,430

94,103

1,15,748

1,45,862

2,47,153

1. State Provident Funds

28,563

17,685

20,022

78,394

71,515

76,856

81,551

1,02,701

1,31,680

2,33,458

2.Others

5,261

5,665

5,051

11,124

10,998

11,574

12,552

13,047

14,182

13,695

VIII.Reserve Funds (1 to 4)

16,259

14,002

49,870

37,041

42,873

1,96,270

1,89,916

1,12,247

77,855

83,600

1.Depreciation/Renewal Reserve Funds

37

31

44

65

59

60

54

56

77

55

2.Sinking Funds

45,000

-6,844

-3,688

1,21,532

80,000

90,000

45,000

50,000

3.Famine Relief Fund

4.Others

16,222

13,971

4,826

43,820

46,502

74,678

1,09,862

22,191

32,778

33,545

IX.Deposits and Advances (1 to 4)

1,48,143

-2,00,004

18,655

9,66,787

10,85,669

12,19,307

12,52,359

14,28,521

11,60,560

11,62,267

1.Civil Deposits

56,791

20,363

-1,03,181

2,39,430

2,56,811

3,39,672

2,90,641

3,88,303

3,12,000

3,15,410

2.Deposits of Local Funds

19,150

-76,854

22,803

6,93,008

7,68,810

7,98,317

9,29,963

9,77,689

7,50,000

7,50,000

3.Civil Advances

-7

-16

-8

16,025

14,664

15,699

17,453

20,409

17,000

20,400

4.Others

72,209

-1,43,497

99,041

18,324

45,384

65,619

14,302

42,120

81,560

76,457

X.Suspense and Miscellaneous (1 to 4)

-3,912

91,674

-66,171

15,32,749

44,66,275

68,42,912

92,67,990

11,880,958

32,14,852

32,33,072

1.Suspense

-64,912

1,56,181

-1,05,589

-1,23,826

1,86,258

-3,117

-17,116

193

4,500

220

2.Cash Balance Investment Accounts

5,54,590

11,26,389

55,17,087

77,87,112

99,84,328

1,00,000

1,00,000

3.Deposits with RBI

18,23,080

18,00,000

18,00,000

4.Others

61,000

-64,507

39,418

11,01,985

13,30,548

13,28,942

14,97,994

18,96,437

13,10,352

13,32,852

XI.Appropriation to Contingency Fund

XII.Miscellaneous Capital Receipts

2,235

150

5,200

1,795

590

794

269

9,487

of which:

 

 

 

 

 

 

 

 

 

 

Disinvestment

XIII.Remittances

6,089

-19,120

21,172

4,33,562

5,51,226

8,04,513

8,91,298

6,88,394

8,22,866

7,24,364

See Notes to Appendix III'.


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