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Date : Jul 06, 2010
Kerala

APPENDIX III : DETAILS OF CAPITAL RECEIPTS

Kerala

 (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)

94,886

1,08,046

1,13,410

1,31,569

1,69,190

1,56,330

1,81,835

2,41,429

3,04,731

4,93,881

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

 I.External Debt #

 II.Internal Debt (1 to 8)

19,363

23,098

29,634

27,116

37,690

42,764

50,980

67,440

83,699

1,51,191

1.Market Loans

15,221

19,292

21,501

21,964

29,561

34,561

38,017

44,769

59,179

59,094

2.Loans from LIC

1,477

3,335

2,200

2,521

2,728

3,163

11,003

14,871

17,968

3.Loans from SBI and other Banks

4.Loans from National Bank for Agriculture and Rural Development

434

3,113

618

693

629

2,231

8,668

3,965

6,516

5.Loans from National Co-operative Development Corporation

2,030

2,917

701

1,381

3,648

2,697

3,135

3,635

3,237

6,056

6.WMA from RBI

7.Special Securities issued to NSSF

57,137

8.Others@

635

455

984

953

1,267

2,149

4,434

-635

2,447

4,420

of which:

 

 

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

2

1

1

1

1

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

40,842

57,503

52,955

59,585

74,942

65,545

53,994

56,715

86,959

50,160

1. State Plan Schemes

19,917

22,819

27,707

34,003

35,433

31,264

35,275

38,110

46,909

49,529

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

206

308

2

12

11

20

389

6

7

23

3.Centrally Sponsored Schemes

854

276

376

1,277

141

305

241

261

734

416

4.Non-Plan (i to iii)

15,765

14,019

11,534

16,893

39,357

33,956

18,089

18,338

39,309

192

(i) Share of Small Savings

15,396

13,564

11,229

16,726

39,323

33,841

18,025

18,265

39,277

(ii)Relief for Natural Calamities

 (iii)Others

369

455

305

167

34

115

64

73

32

192

5.Ways and Means Advances from Centre

4,100

20,081

13,336

7,400

6.Loans for Special Schemes

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

1,769

2,215

2,042

3,344

2,571

3,173

6,410

3,627

6,706

5,241

1.Housing

79

95

81

84

92

81

85

94

103

75

2.Urban Development

64

62

67

67

83

95

132

152

137

237

3.Crop Husbandry

393

357

329

156

13

1

-2

1,299

273

4.Food Storage and Warehousing

223

231

33

87

47

63

45

70

64

84

5.Co-operation

138

153

153

675

427

277

282

482

653

612

6.Minor Irrigation

7.Power Projects

37

16

60

38

28

322

3,453

8.Village and Small Industries

107

80

138

200

269

414

308

331

387

425

9.Industries and Minerals

-10

45

43

42

112

68

73

108

152

254

10.Road Transport

434

11.Government Servants, etc.+

611

712

878

1,111

1,341

1,599

1,840

2,071

2,440

2,859

12.Others**

127

464

260

450

159

253

194

319

1,471

422

V.Inter-State Settlement

VI.Contingency Fund

273

3,689

-3,581

-116

4,596

-1,202

-3,307

3,496

-2,484

16

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

29,345

25,701

21,362

46,782

66,573

37,352

44,851

45,498

1,33,527

2,90,988

1. State Provident Funds

20,163

14,284

6,709

32,332

34,496

28,754

24,379

19,222

35,809

85,392

2.Others

9,182

11,417

14,653

14,450

32,077

8,598

20,472

26,276

97,718

2,05,596

VIII.Reserve Funds (1 to 4)

975

143

-839

378

519

4,042

-565

629

412

408

1.Depreciation/Renewal Reserve Funds

5

7

7

7

8

9

10

12

-113

2.Sinking Funds

3.Famine Relief Fund

-54

4.Others

970

136

-846

371

511

4,087

-575

617

525

408

IX.Deposits and Advances (1 to 4)

4,597

6,242

6,296

855

1,175

11,806

39,381

65,412

5,368

-17,105

1.Civil Deposits

3,547

6,644

7,087

-7,932

2,736

5,275

10,028

8,212

4,784

2,156

2.Deposits of Local Funds

724

-206

-780

8,844

-1,442

6,637

29,335

56,868

628

-19,240

3.Civil Advances

284

-10

-3

-19

-22

-34

23

16

-49

-33

4.Others

42

-186

-8

-38

-97

-72

-5

316

5

12

X.Suspense and Miscellaneous (1 to 4)

-1,454

-3,091

-622

-5,524

-4,305

-4,145

-5,752

-1,600

-7,491

9,870

1.Suspense

-1,248

-2,946

-355

-5,301

-4,251

-3,836

-5,309

-1,364

-7,274

3,925

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

-206

-145

-267

-223

-54

-309

-443

-236

-217

5,945

XI.Appropriation to Contingency Fund

-5,000

5,000

-4,500

1,000

2,500

-2,500

2,500

XII.Miscellaneous Capital Receipts

590

247

205

of which:

 

 

 

 

 

 

 

 

 

 

Disinvestment

XIII.Remittances

-824

-2,454

1,163

-851

-10,071

-4,005

-6,657

2,122

-4,712

2,907

See Notes to Appendix III'.


APPENDIX III : DETAILS OF CAPITAL RECEIPTS

Kerala

(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)

3,99,780

4,29,745

6,12,330

41,78,483

50,37,878

53,71,791

58,72,730

66,61,212

73,95,216

73,50,627

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

7,71,315

7,23,955

6,36,421

5,79,817

7,51,949

7,74,721

7,79,507

 I.External Debt #

 II.Internal Debt (1 to 8)

1,49,098

2,01,103

2,71,739

14,12,086

14,44,236

11,36,648

11,57,740

12,21,207

12,90,269

15,83,074

1.Market Loans

57,729

96,605

1,23,730

1,93,063

1,67,189

1,80,115

2,16,770

4,29,675

5,41,389

2,19,169

2.Loans from LIC

32,965

36,092

42,500

44,000

44,000

44,000

44,000

44,000

44,000

44,000

3.Loans from SBI and other Banks

4.Loans from National Bank for Agriculture and Rural Development

7,861

15,571

11,437

11,754

10,084

12,571

23,751

19,598

45,428

45,400

5.Loans from National Co-operative Development Corporation

3,884

6,578

4,250

12,346

6,642

13,535

1,719

9,405

5,449

5,000

6.WMA from RBI

8,09,730

9,32,825

6,14,625

6,44,687

6,98,484

6,50,001

10,02,500

7.Special Securities issued to NSSF

44,015

46,256

83,231

1,94,696

2,79,495

2,67,802

2,22,810

18,045

2,63,002

8.Others@

2,644

1

6,591

1,46,497

4,001

4,000

4,002

2,001

4,002

4,003

of which:

 

 

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

1

1,15,825

1

2

1

2

3

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

48,311

78,070

1,19,285

96,817

1,48,211

60,329

20,501

41,643

86,808

1,80,174

1. State Plan Schemes

46,392

54,800

99,703

65,289

1,12,238

24,139

20,210

41,285

86,463

1,44,829

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3

3.Centrally Sponsored Schemes

337

1,319

487

464

931

1,190

270

345

315

315

4.Non-Plan (i to iii)

1,579

1,651

1,295

64

42

25

21

13

30

30

(i) Share of Small Savings

(ii)Relief for Natural Calamities

 (iii)Others

1,579

1,651

1,295

64

42

25

21

13

30

30

5.Ways and Means Advances from Centre

20,300

17,800

31,000

35,000

35,000

35,000

6.Loans for Special Schemes

-25

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

11,714

5,535

7,729

7,290

9,521

5,150

6,610

4,485

7,087

7,291

1.Housing

69

67

-103

75

43

-161

24

17

41

38

2.Urban Development

137

118

149

334

450

93

120

117

355

352

3.Crop Husbandry

4,693

2

72

12

12

4.Food Storage and Warehousing

53

206

163

29

27

105

31

61

65

75

5.Co-operation

431

499

1,066

1,268

1,772

918

664

564

740

777

6.Minor Irrigation

7.Power Projects

1

8.Village and Small Industries

460

421

550

636

679

432

515

741

677

876

9.Industries and Minerals

598

92

228

92

2,578

36

1,643

543

2,344

2,443

10.Road Transport

11.Government Servants, etc.+

3,753

4,032

4,446

4,197

3,692

3,194

2,791

2,337

1,911

1,766

12.Others**

1,519

98

1,158

659

280

533

822

105

943

951

V.Inter-State Settlement

VI.Contingency Fund

-2,215

2,215

9,189

1,504

215

100

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

1,65,209

1,07,190

1,51,673

8,77,313

7,89,644

7,77,725

7,89,698

9,42,312

12,73,905

13,05,371

1. State Provident Funds

68,891

-1,583

13,970

1,76,158

1,57,863

1,59,575

2,05,883

2,82,166

3,04,371

2,55,531

2.Others

96,318

1,08,773

1,37,703

7,01,155

6,31,781

6,18,150

5,83,815

6,60,146

9,69,534

10,49,839

VIII.Reserve Funds (1 to 4)

1,268

4,754

5,901

13,369

35,813

24,824

11,930

44,233

46,370

38,777

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

13,059

195

23,697

34,486

27,636

3.Famine Relief Fund

4.Others

1,268

4,754

5,901

13,369

35,813

11,765

11,735

20,536

11,884

11,141

IX.Deposits and Advances (1 to 4)

28,989

22,425

58,834

3,32,048

2,23,111

1,60,215

3,50,918

4,19,918

4,48,295

4,70,851

1.Civil Deposits

15,934

8,524

-3,647

95,219

89,727

1,10,169

1,21,397

1,45,356

1,51,713

1,59,459

2.Deposits of Local Funds

11,770

14,380

63,474

2,34,501

1,30,631

45,364

2,26,169

2,71,469

2,91,826

3,06,634

3.Civil Advances

-16

-53

59

372

233

144

165

148

38

42

4.Others

1,301

-426

-1,052

1,956

2,520

4,538

3,187

2,945

4,717

4,717

X.Suspense and Miscellaneous (1 to 4)

-5,703

2,611

5,361

9,95,222

18,90,448

26,28,090

29,29,052

32,58,556

35,21,519

30,21,198

1.Suspense

-1,585

1,345

2,494

2,97,615

4,13,461

4,40,845

4,90,753

4,74,420

4,70,615

4,70,615

2.Cash Balance Investment Accounts

46,897

57,644

3,89,641

4,99,652

5,60,939

8,00,330

2,50,000

3.Deposits with RBI

4.Others

-4,118

1,266

2,867

6,50,710

14,19,343

17,97,604

19,38,647

22,23,198

22,50,574

23,00,583

XI.Appropriation to Contingency Fund

XII.Miscellaneous Capital Receipts

350

2

194

753

100

of which:

 

 

 

 

 

 

 

 

 

 

Disinvestment

1

XIII.Remittances

894

10,272

-10,757

4,44,338

4,87,703

5,77,306

6,05,873

7,28,104

7,20,964

7,43,691

See Notes to Appendix III'.


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