(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)

36,247

1,28,311

28,541

37,230

38,692

3,957

72,637

1,14,680

76,757

2,52,372

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

–

–

–

–

–

–

–

–

–

–

 I.External Debt #

–

–

–

–

–

–

–

–

–

–

 II.Internal Debt (1 to 8)

3,341

1,11,042

3,786

3,703

4,614

5,581

7,675

11,249

35,747

92,757

1.Market Loans

2,274

–

2,573

2,590

3,444

4,375

4,400

5,088

14,602

22,918

2.Loans from LIC

76

–

111

114

114

148

400

500

7,323

31,500

3.Loans from SBI and other Banks

200

–

–

–

–

–

–

–

–

–

4.Loans from National Bank for Agriculture and Rural Development

–

–

337

–

–

210

624

3,277

4,460

4,425

5.Loans from National Co-operative Development Corporation

357

–

415

155

356

435

1,108

1,067

1,392

1,920

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

6,888

8.Others@

434

1,11,042

350

844

700

413

1,143

1,317

7,970

25,106

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

–

–

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

22,531

10,658

11,577

14,605

30,713

18,598

33,620

71,565

46,631

54,874

1. State Plan Schemes

2,409

2,696

3,234

6,361

3,325

4,482

5,415

6,255

7,994

10,399

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

-280

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

290

447

423

575

784

696

436

422

708

628

4.Non-Plan (i to iii)

20,112

7,515

7,920

7,669

26,604

13,420

27,769

64,888

27,929

–

(i) Share of Small Savings

9,998

7,282

7,680

7,561

26,604

13,420

27,609

64,888

27,929

–

(ii)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

 (iii)Others

10,114

233

240

108

–

–

160

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

10,000

43,847

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

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

525

702

1,912

810

1,834

2,589

1,602

1,827

2,929

53,076

1.Housing

15

31

28

27

494

307

78

34

49

39

2.Urban Development

2

2

4

6

7

9

10

17

28

–

3.Crop Husbandry

48

132

216

151

142

155

6

31

5

106

4.Food Storage and Warehousing

8

9

513

13

25

5

15

31

34

22

5.Co-operation

21

14

36

28

17

23

120

171

370

1,195

6.Minor Irrigation

–

–

–

–

–

–

–

–

–

–

7.Power Projects

123

118

118

–

–

1,161

160

160

705

49,800

8.Village and Small Industries

15

19

27

27

27

33

44

63

51

47

9.Industries and Minerals

–

–

–

–

–

–

–

–

–

–

10.Road Transport

1

–

501

1

500

–

–

–

–

–

11.Government Servants, etc.+

246

321

403

465

568

835

1,117

1,283

1,651

1,832

12.Others**

46

56

66

92

54

61

52

37

36

35

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

400

–

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

6,230

6,521

9,526

11,654

11,803

14,565

12,952

19,659

27,013

27,833

1. State Provident Funds

5,860

6,097

9,022

11,099

11,134

13,767

12,709

18,932

26,165

26,883

2.Others

370

424

504

555

669

798

243

727

848

950

VIII.Reserve Funds (1 to 4)

–

–

53

207

1,533

-1,793

272

9,916

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

207

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

53

–

1,533

-1,793

272

9,916

–

–

IX.Deposits and Advances (1 to 4)

53

-101

1,136

1,299

-2,965

303

4,942

-353

-35,563

23,832

1.Civil Deposits

42

277

1,038

1,327

-2,036

1,061

2,261

2,267

–

6,402

2.Deposits of Local Funds

8

-390

103

-32

-925

-782

2,673

-2,593

-35,563

17,438

3.Civil Advances

-9

-3

2

-2

-4

–

1

-1

–

-5

4.Others

12

15

-7

6

–

24

7

-26

–

-3

X.Suspense and Miscellaneous (1 to 4)

3,459

-2,097

430

5,461

-8,941

-35,539

8,643

-902

–

–

1.Suspense

3,464

-2,111

428

5,470

-8,942

-35,538

8,639

-891

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

4.Others

-5

14

2

-9

1

-1

4

-11

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

-400

–

XII.Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

–

–

of which:

Disinvestment

–

–

–

–

–

–

–

–

–

–

XIII.Remittances

108

1,586

121

-509

101

-347

2,931

1,719

–

–

See Notes to Appendix III'.

APPENDIX III : DETAILS OF CAPITAL RECEIPTS

Himachal Pradesh

(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)

2,34,936

1,55,095

3,07,364

12,35,135

12,48,208

19,88,148

21,25,372

32,31,385

4,81,085

4,42,525

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

–

–

–

4,16,188

3,70,211

2,35,013

2,00,881

2,91,577

2,63,419

2,43,859

 I.External Debt #

–

–

–

–

–

–

–

–

–

–

 II.Internal Debt (1 to 8)

1,33,724

1,28,578

2,05,322

6,34,691

4,34,229

1,98,620

2,08,354

1,79,847

2,50,021

2,01,352

1.Market Loans

23,311

37,621

69,785

88,182

88,561

46,885

51,147

1,39,901

1,79,019

1,59,349

2.Loans from LIC

18,568

10,114

12,307

10,900

2,732

89

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

4.Loans from National Bank for Agriculture and Rural Development

11,939

11,644

13,968

14,026

8,527

12,509

14,038

20,000

32,000

22,000

5.Loans from National Co-operative Development Corporation

417

183

491

350

1,235

543

1,050

237

2

2

6.WMA from RBI

–

–

–

2,87,413

1,89,834

23,278

4,200

–

19,000

1

7.Special Securities issued to NSSF

11,064

29,415

37,626

57,730

78,844

81,604

67,998

15,845

20,000

20,000

8.Others@

68,425

39,601

71,145

1,76,090

64,496

33,712

69,921

3,864

–

–

of which:

Land Compensation and other Bonds

–

–

–

7,025

–

–

–

–

–

–

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

21,996

30,215

14,553

28,954

23,299

2,805

3,821

5,065

36

36

1. State Plan Schemes

10,493

10,452

13,729

15,884

12,888

2,408

2,922

4,582

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

503

1,063

824

407

322

340

554

443

36

36

4.Non-Plan (i to iii)

–

–

–

163

89

57

344

40

–

–

(i) Share of Small Savings

–

–

–

–

–

–

–

–

–

–

(ii)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

 (iii)Others

–

–

–

163

89

57

344

40

–

–

5.Ways and Means Advances from Centre

11,000

18,700

–

12,500

10,000

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

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

2,736

2,927

2,897

2,829

2,579

2,197

2,341

2,605

2,363

2,472

1.Housing

53

51

84

51

55

47

47

43

47

42

2.Urban Development

–

7

–

–

–

–

–

–

–

–

3.Crop Husbandry

304

4

4

4

3

3

2

2

4

4

4.Food Storage and Warehousing

54

106

58

11

12

7

6

7

1

1

5.Co-operation

323

665

646

607

335

223

291

481

370

392

6.Minor Irrigation

–

–

–

–

–

–

–

–

–

–

7.Power Projects

–

–

–

–

135

55

–

174

–

–

8.Village and Small Industries

47

28

74

104

22

22

176

278

21

19

9.Industries and Minerals

–

–

–

–

–

–

–

–

–

–

10.Road Transport

–

–

–

–

–

–

–

–

–

–

11.Government Servants, etc.+

1,920

1,987

1,955

1,977

1,940

1,824

1,803

1,609

1,900

1,995

12.Others**

35

79

76

75

77

17

15

11

20

20

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

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

25,520

20,697

27,613

83,345

92,195

1,02,631

1,11,229

1,44,963

61,000

71,000

1. State Provident Funds

24,524

19,691

26,516

81,982

90,719

1,01,100

1,09,543

1,43,212

59,400

69,300

2.Others

996

1,006

1,097

1,363

1,476

1,531

1,686

1,751

1,600

1,700

VIII.Reserve Funds (1 to 4)

–

9,699

11,849

14,030

5,288

21,378

12,874

39,129

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

4.Others

–

9,699

11,849

14,030

5,288

21,378

12,874

39,129

–

–

IX.Deposits and Advances (1 to 4)

16,936

-12,860

26,403

1,37,521

1,32,265

70,769

78,971

98,596

37,387

37,387

1.Civil Deposits

85

1,350

4,964

28,672

35,413

55,042

61,923

78,033

7,987

7,987

2.Deposits of Local Funds

16,798

-14,142

21,430

96,018

83,587

1,038

536

514

21,500

21,500

3.Civil Advances

–

–

–

12,248

12,677

14,141

16,092

17,232

7,250

7,250

4.Others

53

-68

9

583

588

548

421

2,817

650

650

X.Suspense and Miscellaneous (1 to 4)

36,834

-27,946

17,442

82,493

3,05,641

13,13,095

13,99,118

24,39,081

82,241

82,241

1.Suspense

36,853

-27,944

17,431

29,670

20,174

21,751

15,047

18,263

17,100

17,100

2.Cash Balance Investment Accounts

–

–

–

52,679

2,85,122

12,91,161

13,84,295

24,20,767

15,000

15,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

50,000

50,000

4.Others

-19

-2

11

144

345

183

-225

51

141

141

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

XII.Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

–

–

of which:

Disinvestment

–

–

–

–

–

–

–

–

–

–

XIII.Remittances

-2,810

3,785

1,285

2,51,272

2,52,713

2,76,652

3,08,664

3,22,098

48,037

48,037

See Notes to Appendix III'.