APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
Punjab |
(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) |
1,46,332 |
1,16,943 |
4,30,851 |
1,69,611 |
2,05,907 |
1,81,642 |
2,29,500 |
2,94,614 |
4,43,069 |
5,13,953 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
4,333 |
4,583 |
5,552 |
5,756 |
51,521 |
50,255 |
28,723 |
50,317 |
89,204 |
2,72,560 |
1.Market Loans |
3,725 |
4,098 |
4,660 |
5,081 |
17,127 |
22,124 |
24,336 |
28,092 |
37,333 |
58,050 |
2.Loans from LIC |
– |
65 |
251 |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
32,808 |
25,680 |
-481 |
17,893 |
41,265 |
26,507 |
4.Loans from National Bank for Agriculture and Rural Development |
235 |
– |
236 |
240 |
620 |
2,000 |
3,888 |
4,282 |
9,058 |
6,669 |
5.Loans from National Co-operative Development Corporation |
351 |
353 |
405 |
435 |
966 |
451 |
980 |
50 |
1,548 |
171 |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1,71,163 |
8.Others@ |
22 |
67 |
– |
– |
– |
– |
– |
– |
– |
10,000 |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Loans and Advances from the Centre (1 to 6) |
1,19,116 |
97,243 |
1,23,448 |
1,35,131 |
1,18,590 |
79,997 |
1,51,786 |
1,45,438 |
2,35,981 |
1,09,038 |
1. State Plan Schemes |
88,063 |
71,999 |
75,677 |
1,08,841 |
76,823 |
22,561 |
86,878 |
39,195 |
29,918 |
28,583 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
7 |
– |
388 |
283 |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
181 |
334 |
264 |
285 |
327 |
321 |
7,044 |
162 |
231 |
300 |
4.Non-Plan (i to iii) |
30,872 |
24,903 |
47,507 |
25,617 |
41,157 |
57,115 |
57,364 |
99,251 |
1,35,132 |
55 |
(i) Share of Small Savings |
29,360 |
23,241 |
16,607 |
24,740 |
41,106 |
56,000 |
57,301 |
99,026 |
1,35,044 |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
1,512 |
1,662 |
30,900 |
877 |
51 |
1,115 |
63 |
225 |
88 |
55 |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
500 |
6,830 |
70,700 |
80,100 |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Recovery of Loans and Advances (1 to 12) |
4,212 |
4,135 |
4,445 |
6,503 |
4,657 |
5,381 |
8,218 |
9,486 |
10,729 |
10,867 |
1.Housing |
144 |
136 |
116 |
74 |
66 |
237 |
439 |
1,035 |
578 |
2,032 |
2.Urban Development |
121 |
123 |
89 |
83 |
57 |
108 |
139 |
76 |
96 |
90 |
3.Crop Husbandry |
806 |
– |
748 |
303 |
678 |
268 |
338 |
161 |
248 |
42 |
4.Food Storage and Warehousing |
– |
– |
– |
2,000 |
68 |
502 |
1,181 |
694 |
500 |
2,351 |
5.Co-operation |
2,032 |
1,281 |
1,350 |
1,390 |
293 |
119 |
134 |
143 |
131 |
128 |
6.Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Power Projects |
42 |
119 |
45 |
70 |
35 |
621 |
71 |
2,828 |
3,087 |
15 |
8.Village and Small Industries |
113 |
232 |
297 |
793 |
849 |
737 |
2,759 |
902 |
1,825 |
1,058 |
9.Industries and Minerals |
– |
86 |
– |
25 |
469 |
– |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
129 |
– |
– |
– |
– |
11.Government Servants, etc.+ |
639 |
1,071 |
1,314 |
1,469 |
1,780 |
2,285 |
2,638 |
3,416 |
3,973 |
3,300 |
12.Others** |
315 |
1,087 |
486 |
296 |
362 |
375 |
519 |
231 |
291 |
1,851 |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
-500 |
-200 |
360 |
VII.Small Savings, Provident Funds etc. (1+2) |
11,735 |
12,130 |
17,424 |
23,164 |
25,173 |
31,824 |
47,328 |
55,787 |
82,487 |
89,861 |
1. State Provident Funds |
11,178 |
11,514 |
16,696 |
22,335 |
24,237 |
30,756 |
46,180 |
54,485 |
80,998 |
88,306 |
2.Others |
557 |
616 |
728 |
829 |
936 |
1,068 |
1,148 |
1,302 |
1,489 |
1,555 |
VIII.Reserve Funds (1 to 4) |
-272 |
-672 |
992 |
593 |
347 |
308 |
501 |
2,784 |
716 |
3,319 |
1.Depreciation/Renewal Reserve Funds |
-271 |
-667 |
903 |
531 |
494 |
308 |
276 |
909 |
861 |
705 |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
-142 |
4.Others |
-1 |
-5 |
89 |
62 |
-147 |
– |
225 |
1,875 |
-145 |
2,756 |
IX.Deposits and Advances (1 to 4) |
4,653 |
2,171 |
1,139 |
556 |
4,594 |
7,095 |
-4,624 |
27,011 |
18,247 |
28,097 |
1.Civil Deposits |
2,938 |
2,441 |
1,291 |
-493 |
4,207 |
7,005 |
-5,487 |
23,706 |
9,405 |
10,824 |
2.Deposits of Local Funds |
1,706 |
-198 |
-153 |
1,048 |
437 |
-108 |
793 |
651 |
272 |
-1,738 |
3.Civil Advances |
– |
-79 |
-2 |
-1 |
58 |
7 |
-6 |
-1 |
-7 |
– |
4.Others |
9 |
7 |
3 |
2 |
-108 |
191 |
76 |
2,655 |
8,577 |
19,011 |
X.Suspense and Miscellaneous (1 to 4) |
-670 |
-2,093 |
2,78,251 |
-1,650 |
-202 |
3,244 |
-1,218 |
-668 |
3,216 |
-2,523 |
1.Suspense |
-116 |
-1,893 |
-220 |
-925 |
512 |
3,789 |
-1,997 |
1,750 |
3,383 |
-95 |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
-554 |
-200 |
2,78,471 |
-725 |
-714 |
-545 |
779 |
-2,418 |
-167 |
-2,428 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
33 |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII.Remittances |
3,225 |
-554 |
-400 |
-442 |
1,227 |
3,538 |
-1,214 |
4,959 |
2,656 |
2,374 |
See Notes to Appendix III'. |
APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
Punjab |
(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) |
4,99,960 |
6,53,705 |
6,49,334 |
50,11,017 |
26,43,739 |
43,24,606 |
15,012,396 |
43,33,453 |
10,585,000 |
10,968,055 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
7,84,751 |
7,53,452 |
5,08,540 |
4,80,814 |
7,60,119 |
8,79,186 |
9,02,872 |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
3,59,875 |
4,09,561 |
5,37,543 |
11,11,096 |
10,17,328 |
5,10,640 |
4,25,420 |
5,62,101 |
6,20,128 |
10,62,600 |
1.Market Loans |
36,171 |
41,864 |
1,14,119 |
2,05,643 |
1,83,069 |
1,19,930 |
98,122 |
4,12,128 |
5,06,128 |
6,17,600 |
2.Loans from LIC |
– |
– |
15,000 |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
50,413 |
1,92,945 |
1,27,961 |
– |
– |
– |
– |
– |
– |
– |
4.Loans from National Bank for Agriculture and Rural Development |
12,002 |
20,240 |
17,741 |
17,628 |
17,804 |
23,601 |
28,305 |
38,254 |
45,000 |
45,000 |
5.Loans from National Co-operative Development Corporation |
8,249 |
27 |
– |
– |
– |
10 |
– |
– |
– |
– |
6.WMA from RBI |
– |
– |
– |
4,58,490 |
4,38,252 |
26,917 |
– |
38,843 |
50,000 |
4,00,000 |
7.Special Securities issued to NSSF |
2,33,040 |
1,39,485 |
2,62,722 |
3,37,601 |
3,64,103 |
3,40,182 |
2,98,993 |
72,876 |
19,000 |
– |
8.Others@ |
20,000 |
15,000 |
– |
91,734 |
14,100 |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
63,734 |
– |
– |
– |
– |
– |
– |
III.Loans and Advances from the Centre (1 to 6) |
62,412 |
83,575 |
41,914 |
54,194 |
54,835 |
2,401 |
2,079 |
42,963 |
27,890 |
39,500 |
1. State Plan Schemes |
36,726 |
49,322 |
39,969 |
38,776 |
34,244 |
2,219 |
1,819 |
42,681 |
27,890 |
39,500 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
163 |
457 |
320 |
– |
400 |
161 |
245 |
130 |
– |
– |
4.Non-Plan (i to iii) |
523 |
3,296 |
1,625 |
418 |
191 |
21 |
15 |
152 |
– |
– |
(i) Share of Small Savings |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
523 |
3,296 |
1,625 |
418 |
191 |
21 |
15 |
152 |
– |
– |
5.Ways and Means Advances from Centre |
25,000 |
30,500 |
– |
15,000 |
20,000 |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Recovery of Loans and Advances (1 to 12) |
12,690 |
87,233 |
10,286 |
10,541 |
13,381 |
13,670 |
39,546 |
1,44,586 |
1,66,025 |
16,726 |
1.Housing |
193 |
26 |
26 |
25 |
20 |
21 |
10 |
8 |
6,964 |
7,382 |
2.Urban Development |
425 |
95 |
176 |
121 |
201 |
62 |
45 |
52 |
199 |
199 |
3.Crop Husbandry |
16 |
46,254 |
1,325 |
202 |
972 |
1,316 |
– |
– |
– |
– |
4.Food Storage and Warehousing |
4,582 |
33,120 |
13 |
– |
27 |
3,365 |
1 |
– |
– |
– |
5.Co-operation |
112 |
112 |
71 |
88 |
81 |
31 |
31 |
24 |
20 |
20 |
6.Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Power Projects |
20 |
18 |
139 |
199 |
3,062 |
271 |
30,645 |
1,36,533 |
1,50,000 |
– |
8.Village and Small Industries |
1,420 |
856 |
572 |
588 |
462 |
366 |
1,377 |
71 |
1,550 |
1,452 |
9.Industries and Minerals |
– |
– |
– |
– |
– |
275 |
– |
– |
– |
– |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11.Government Servants, etc.+ |
5,485 |
6,564 |
7,569 |
8,588 |
8,309 |
7,810 |
7,374 |
7,760 |
7,243 |
7,623 |
12.Others** |
437 |
188 |
395 |
730 |
247 |
153 |
63 |
136 |
49 |
49 |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
340 |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds etc. (1+2) |
64,154 |
54,022 |
55,630 |
1,30,911 |
1,42,891 |
1,48,294 |
1,51,174 |
1,87,470 |
1,91,630 |
1,99,118 |
1. State Provident Funds |
62,426 |
52,113 |
53,879 |
1,27,902 |
1,39,264 |
1,44,996 |
1,49,989 |
1,83,894 |
1,85,778 |
1,95,067 |
2.Others |
1,728 |
1,909 |
1,751 |
3,009 |
3,627 |
3,298 |
1,185 |
3,576 |
5,852 |
4,051 |
VIII.Reserve Funds (1 to 4) |
517 |
20,597 |
1,573 |
22,280 |
44,803 |
21,867 |
31,931 |
50,663 |
58,788 |
59,574 |
1.Depreciation/Renewal Reserve Funds |
510 |
417 |
326 |
313 |
268 |
284 |
315 |
371 |
7,841 |
8,465 |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
7 |
20,180 |
1,247 |
21,967 |
44,535 |
21,583 |
31,617 |
50,292 |
50,947 |
51,108 |
IX.Deposits and Advances (1 to 4) |
-2,143 |
9,240 |
2,107 |
91,336 |
1,20,610 |
1,46,235 |
2,08,593 |
2,77,390 |
3,99,985 |
3,99,985 |
1.Civil Deposits |
2,882 |
18,834 |
-14,546 |
77,228 |
66,727 |
1,36,227 |
1,98,535 |
2,45,391 |
3,64,263 |
3,64,263 |
2.Deposits of Local Funds |
-1,556 |
-307 |
-179 |
2,895 |
2,762 |
24 |
20 |
8 |
2 |
2 |
3.Civil Advances |
-10 |
– |
5 |
8,347 |
6,944 |
4,592 |
3,808 |
3,448 |
3,502 |
3,502 |
4.Others |
-3,459 |
-9,287 |
16,827 |
2,866 |
44,177 |
5,392 |
6,230 |
28,544 |
32,218 |
32,218 |
X.Suspense and Miscellaneous (1 to 4) |
-10,482 |
-109 |
1,042 |
35,37,743 |
11,75,850 |
33,79,198 |
14,026,948 |
28,75,986 |
89,53,233 |
90,23,233 |
1.Suspense |
-6,936 |
96,130 |
-1,081 |
22,632 |
34,657 |
23,276 |
22,921 |
32,348 |
97,520 |
1,67,520 |
2.Cash Balance Investment Accounts |
– |
– |
– |
1,35,187 |
2,52,860 |
22,15,181 |
36,05,094 |
15,85,605 |
16,32,619 |
16,32,619 |
3.Deposits with RBI |
– |
– |
– |
26,70,271 |
– |
– |
90,72,573 |
– |
56,46,269 |
56,46,269 |
4.Others |
-3,546 |
-96,239 |
2,123 |
7,09,653 |
8,88,333 |
11,40,741 |
13,26,360 |
12,58,033 |
15,76,825 |
15,76,825 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII.Remittances |
12,937 |
-10,754 |
-761 |
52,916 |
74,041 |
1,02,302 |
1,26,704 |
1,92,295 |
1,67,321 |
1,67,321 |
See Notes to Appendix III'. |
|