APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
Mizoram |
(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) |
5,027 |
-192 |
6,192 |
1,722 |
5,861 |
6,160 |
7,822 |
18,629 |
9,220 |
30,726 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
512 |
1,510 |
1,415 |
2,434 |
2,320 |
4,200 |
3,504 |
3,802 |
7,454 |
9,669 |
1.Market Loans |
– |
– |
– |
500 |
1,000 |
1,500 |
1,607 |
1,815 |
2,997 |
3,497 |
2.Loans from LIC |
– |
– |
167 |
– |
– |
286 |
313 |
860 |
2,598 |
4,098 |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from National Bank for Agriculture and Rural Development |
– |
– |
– |
– |
– |
– |
40 |
162 |
35 |
907 |
5.Loans from National Co-operative Development Corporation |
4 |
13 |
22 |
143 |
131 |
48 |
5 |
241 |
209 |
107 |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
718 |
8.Others@ |
508 |
1,497 |
1,226 |
1,791 |
1,189 |
2,366 |
1,539 |
724 |
1,615 |
342 |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Loans and Advances from the Centre (1 to 6) |
2,966 |
1,364 |
1,463 |
2,049 |
1,979 |
3,125 |
2,978 |
3,309 |
3,693 |
4,267 |
1. State Plan Schemes |
983 |
1,033 |
940 |
1,357 |
1,277 |
2,372 |
2,728 |
2,842 |
– |
3,676 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
45 |
71 |
– |
– |
– |
– |
– |
115 |
– |
– |
3.Centrally Sponsored Schemes |
51 |
9 |
65 |
196 |
– |
61 |
19 |
25 |
172 |
369 |
4.Non-Plan (i to iii) |
1,887 |
251 |
368 |
369 |
572 |
579 |
145 |
327 |
3,405 |
91 |
(i) Share of Small Savings |
472 |
233 |
337 |
267 |
384 |
154 |
145 |
327 |
2,865 |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
1,415 |
18 |
31 |
102 |
188 |
425 |
– |
– |
540 |
91 |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
90 |
127 |
130 |
113 |
86 |
– |
116 |
131 |
IV.Recovery of Loans and Advances (1 to 12) |
250 |
290 |
232 |
294 |
400 |
390 |
462 |
565 |
718 |
931 |
1.Housing |
48 |
61 |
46 |
29 |
52 |
32 |
54 |
112 |
213 |
360 |
2.Urban Development |
9 |
5 |
3 |
1 |
8 |
1 |
5 |
2 |
1 |
1 |
3.Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Co-operation |
26 |
6 |
7 |
3 |
8 |
12 |
4 |
6 |
9 |
18 |
6.Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Village and Small Industries |
– |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
9.Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11.Government Servants, etc.+ |
123 |
207 |
165 |
242 |
318 |
315 |
369 |
414 |
474 |
531 |
12.Others** |
44 |
10 |
10 |
18 |
13 |
29 |
29 |
30 |
20 |
18 |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds etc. (1+2) |
753 |
1,102 |
2,006 |
1,149 |
1,771 |
2,842 |
3,607 |
3,534 |
4,383 |
3,235 |
1. State Provident Funds |
708 |
992 |
1,701 |
961 |
1,588 |
2,576 |
3,405 |
3,099 |
3,932 |
2,840 |
2.Others |
45 |
110 |
305 |
188 |
183 |
266 |
202 |
435 |
451 |
395 |
VIII.Reserve Funds (1 to 4) |
– |
– |
64 |
210 |
-41 |
-30 |
-44 |
-20 |
202 |
156 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
64 |
210 |
-41 |
-30 |
-44 |
-20 |
202 |
156 |
IX.Deposits and Advances (1 to 4) |
-371 |
469 |
670 |
250 |
2,081 |
757 |
-84 |
5,678 |
-2,282 |
8,372 |
1.Civil Deposits |
-603 |
43 |
200 |
– |
3,496 |
755 |
419 |
5,733 |
-2,285 |
8,522 |
2.Deposits of Local Funds |
231 |
425 |
277 |
– |
-1,417 |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
5 |
193 |
– |
2 |
1 |
– |
6 |
3 |
– |
4.Others |
1 |
-4 |
– |
250 |
– |
1 |
-503 |
-61 |
– |
-150 |
X.Suspense and Miscellaneous (1 to 4) |
2,552 |
-4,463 |
1,166 |
-1,962 |
214 |
-2,934 |
-867 |
783 |
-744 |
3,258 |
1.Suspense |
2,515 |
-4,491 |
1,281 |
-1,885 |
120 |
2,953 |
-870 |
768 |
-683 |
3,258 |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
37 |
28 |
-115 |
-77 |
94 |
-5,887 |
3 |
15 |
-61 |
– |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII.Remittances |
-1,635 |
-464 |
-824 |
-2,702 |
-2,863 |
-2,190 |
-1,734 |
978 |
-4,204 |
838 |
See Notes to Appendix III'. |
APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
Mizoram |
(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) |
30,307 |
41,005 |
43,853 |
2,51,036 |
2,48,079 |
4,33,940 |
4,66,799 |
8,15,798 |
6,14,353 |
6,62,072 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
58,275 |
37,506 |
52,681 |
24,601 |
75,191 |
50,376 |
69,118 |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
9,371 |
7,480 |
21,302 |
47,270 |
43,678 |
30,664 |
23,123 |
21,400 |
19,505 |
22,374 |
1.Market Loans |
3,497 |
1,676 |
14,552 |
10,067 |
8,909 |
11,466 |
12,474 |
14,687 |
15,618 |
16,763 |
2.Loans from LIC |
3,811 |
4,385 |
4,712 |
4,609 |
– |
4,396 |
4,918 |
1,991 |
2,000 |
2,000 |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from National Bank for Agriculture and Rural Development |
1,148 |
1,295 |
1,041 |
2,202 |
211 |
830 |
1,400 |
1,400 |
1,400 |
3,000 |
5.Loans from National Co-operative Development Corporation |
96 |
124 |
7 |
– |
– |
246 |
– |
– |
– |
– |
6.WMA from RBI |
– |
– |
– |
24,149 |
29,514 |
6,324 |
1,959 |
2,398 |
– |
– |
7.Special Securities issued to NSSF |
254 |
– |
– |
1,028 |
3,286 |
2,650 |
956 |
34 |
– |
– |
8.Others@ |
565 |
– |
990 |
5,215 |
1,758 |
4,752 |
1,416 |
890 |
487 |
611 |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
4,557 |
– |
– |
– |
– |
– |
– |
III.Loans and Advances from the Centre (1 to 6) |
3,938 |
8,465 |
5,235 |
6,974 |
6,778 |
980 |
532 |
972 |
1,630 |
2,521 |
1. State Plan Schemes |
3,628 |
4,083 |
4,646 |
6,527 |
5,971 |
604 |
234 |
732 |
1,630 |
2,521 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
65 |
97 |
119 |
-240 |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
90 |
237 |
99 |
80 |
142 |
360 |
291 |
240 |
– |
– |
4.Non-Plan (i to iii) |
155 |
317 |
371 |
248 |
– |
– |
7 |
– |
– |
– |
(i) Share of Small Savings |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
155 |
317 |
371 |
248 |
– |
– |
7 |
– |
– |
– |
5.Ways and Means Advances from Centre |
– |
3,731 |
– |
– |
665 |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
359 |
– |
16 |
– |
– |
– |
– |
IV.Recovery of Loans and Advances (1 to 12) |
1,241 |
1,510 |
1,670 |
2,005 |
2,230 |
2,298 |
2,401 |
2,752 |
2,822 |
3,001 |
1.Housing |
611 |
861 |
1,046 |
1,371 |
1,669 |
1,783 |
1,973 |
2,393 |
2,490 |
2,575 |
2.Urban Development |
2 |
1 |
3 |
1 |
1 |
1 |
1 |
– |
1 |
1 |
3.Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Co-operation |
27 |
31 |
28 |
51 |
28 |
38 |
58 |
40 |
30 |
50 |
6.Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8.Village and Small Industries |
1 |
– |
1 |
1 |
1 |
– |
– |
– |
– |
22 |
9.Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11.Government Servants, etc.+ |
579 |
593 |
570 |
545 |
531 |
461 |
369 |
319 |
300 |
350 |
12.Others** |
21 |
24 |
22 |
36 |
– |
15 |
– |
– |
2 |
4 |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
10 |
10 |
10 |
10 |
– |
– |
40,000 |
VII.Small Savings, Provident Funds etc. (1+2) |
5,822 |
7,254 |
9,326 |
16,691 |
15,680 |
18,868 |
21,452 |
27,372 |
18,787 |
31,046 |
1. State Provident Funds |
4,528 |
5,317 |
7,242 |
12,521 |
15,132 |
18,280 |
20,838 |
26,762 |
18,750 |
30,796 |
2.Others |
1,294 |
1,937 |
2,084 |
4,170 |
548 |
588 |
613 |
609 |
37 |
250 |
VIII.Reserve Funds (1 to 4) |
-142 |
13 |
-16 |
835 |
1,692 |
970 |
2,066 |
2,979 |
10,870 |
2,390 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
400 |
500 |
600 |
700 |
1,400 |
1,500 |
1,600 |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
-142 |
13 |
-16 |
435 |
1,192 |
370 |
1,366 |
1,579 |
9,370 |
790 |
IX.Deposits and Advances (1 to 4) |
-1,936 |
6,686 |
2,373 |
29,355 |
30,383 |
29,534 |
23,442 |
27,066 |
17,457 |
17,457 |
1.Civil Deposits |
-1,936 |
6,686 |
2,373 |
28,401 |
29,411 |
28,402 |
21,913 |
26,098 |
17,268 |
17,268 |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
– |
– |
954 |
972 |
1,131 |
1,529 |
968 |
189 |
189 |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X.Suspense and Miscellaneous (1 to 4) |
9,942 |
13,294 |
6,950 |
87,563 |
82,381 |
2,58,792 |
3,00,564 |
6,25,932 |
4,55,395 |
4,55,395 |
1.Suspense |
20,483 |
13,291 |
6,963 |
-11,185 |
610 |
5,157 |
2,219 |
65,598 |
1,49,941 |
1,49,941 |
2.Cash Balance Investment Accounts |
– |
– |
– |
97,441 |
80,451 |
2,52,654 |
2,97,402 |
5,59,322 |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
3,05,163 |
3,05,163 |
4.Others |
-10,541 |
3 |
-13 |
1,307 |
1,320 |
981 |
943 |
1,012 |
290 |
290 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII.Remittances |
2,071 |
-3,697 |
-2,987 |
60,333 |
65,249 |
91,825 |
93,209 |
1,07,327 |
87,888 |
87,888 |
See Notes to Appendix III'. |
|