| (Rs.
lakh) | | | | |
TRIPURA | | |
UTTARANCHAL | |
| | | 2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 | | |
Items | (Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget | | | | |
Estimates) |
Estimates) |
Estimates) | |
Estimates) |
Estimates) |
Estimates) |
| | 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 | |
TOTAL RECEIPTS (I to XIII) |
43,707 |
65,660 |
70,566 |
63,953 |
154,563 |
121,930 |
189,155 |
237,157 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
13,939 |
18,879 |
16,876 |
16,255 |
56,726 |
90,000 |
157,812 |
183,800 | |
1. | Market
Loans | 5,700 |
5,700 |
7,555 |
7,555 |
21,174 |
20,000 |
94,988 |
95,000 | |
2. | Loans
from L.I.C. | 7,467 |
7,000 |
4,847 |
4,847 |
— | — |
— | 2,500 |
| 3. |
Loans from S.B.I.and other Banks (net) |
— | — |
— | — |
— | — |
— | — |
| 4. |
Loans from National Bank for | | | | | | | | |
| | Agriculture
and Rural Development | — |
— | — |
— | — |
10,000 |
5,498 |
12,500 | |
5. | Loans
from National Co-operative | | | | | | | | |
| | Development
Corporation | — |
— | — |
— | — |
— | — |
500 | |
6. | Special
Securities issued to NSSF | — |
— | — |
— | 35,552 |
55,000 |
57,326 |
70,800 | |
7. | Others@ |
772 | 6,179 |
4,474 |
3,853 |
— | 5,000 |
— | 2,500 |
| | of
which: | | | | | | | | |
| | Land
Compensation and other Bonds | — |
— | — |
— | — |
— | — |
— | |
III. Loans and Advances from the Centre (1 to
6) | 9,625 |
12,816 |
11,441 |
11,716 |
12,305 |
10,380 |
10,380 |
32,250 | |
1. | State
Plan Schemes | 8,732 |
11,406 |
10,058 |
10,286 |
11,465 |
5,380 |
5,380 |
26,750 | | |
of which : Advance
release of Plan | | | | | | | | |
| | Assistance
for Natural Calamities | — |
— | — |
— | — |
— | — |
— | |
2. | Central
Plan Schemes | — |
45 | 13 |
20 | — |
— | — |
— | |
3. | Centrally
Sponsored Schemes | 194 |
181 | 418 |
641 | 418 |
5,000 |
5,000 |
5,500 | |
4. | Non-Plan
(i to ii) | 304 |
525 | 305 |
368 | 422 |
— | — |
— | | |
(i) Relief for Natural Calamities |
— | — |
— | — |
— | — |
— | — |
| | (ii)
Others | 304 |
525 | 305 |
368 | 422 |
— | — |
— | |
5. | Ways
and Means Advances from Centre | — |
— | — |
— | — |
— | — |
— | |
6. | Loans
for Special Schemes | 395 |
659 | 647 |
401 | — |
— | — |
— | |
IV. Recovery of Loans and Advances (1 to 12) |
232 |
210 |
255 |
281 |
357 |
1,550 |
458 |
495 | |
1. | Housing |
18 | 20 |
20 | 22 |
— | — |
— | — |
| 2. |
Urban Development | — |
— | — |
— | — |
— | — |
— | |
3. | Crop
Husbandry | — |
— | — |
— | — |
— | — |
— | |
4. | Food
Storage and Warehousing | — |
— | — |
— | — |
— | — |
— | |
5. | Co-operation |
2 | 7 |
2 | 2 |
— | — |
— | — |
| 6. |
Minor Irrigation | — |
— | — |
— | — |
— | — |
— | |
7. | Power
Projects | — |
— | — |
— | 7 |
1,100 |
— | — |
| 8. |
Village and Small Industries |
6 | 3 |
6 | 7 |
3 | — |
— | — |
| 9. |
Industries and Minerals |
— | — |
— | — |
— | — |
— | — |
| 10. |
Road Transport | — |
— | — |
— | — |
— | — |
— | |
11. | Government
Servants, etc.+ | 206 |
180 | 227 |
250 | 339 |
450 | 450 |
495 | |
12. Others** | — |
— | — |
— | 8 |
— | 8 |
— | |
V. Inter-State Settlement (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
VI. Contingency Fund (net) |
— |
— |
— |
— |
3,000 |
— |
— |
— | |
VII. Small Savings, Provident | | | | | | | | |
| Funds etc. (net)
(1+2) | 16,801 |
33,022 |
41,994 |
35,700 |
12,876 |
5,884 |
6,944 |
6,599 | |
1. | State
Provident Funds | 11,726 |
21,772 |
20,488 |
23,774 |
13,025 |
5,724 |
6,927 |
6,520 | |
2. | Others |
5,075 |
11,250 |
21,506 |
11,926 |
-149 | 160 |
17 | 79 |
| VIII. Reserve
Funds (net) (1 to 4) | 356 |
— |
— |
— |
3,500 |
5,515 |
5,000 |
5,000 | |
1. | Depreciation/Renewal
Reserve Funds | — |
— | — |
— | — |
— | — |
— | |
2. | Sinking
Funds | — |
— | — |
— | 3,500 |
5,000 |
5,000 |
5,000 | |
3. | Famine
Relief Fund | — |
— | — |
— | — |
— | — |
— | |
4. | Others |
356 | — |
— | — |
— | 515 |
— | — |
| IX. Deposits and
Advances (net) (1 to 4) | 646 |
-300 |
279 |
34 |
14,908 |
8,601 |
8,561 |
9,013 | |
1. | Civil
Deposits | 652 |
-300 | 286 |
41 | 7,201 |
401 | 501 |
551 | |
2. | Deposits
of Local Funds | — |
— | — |
— | 7,690 |
8,200 |
8,060 |
8,462 | |
3. | Civil
Advances | -6 |
— | -7 |
-7 | 17 |
— | — |
— | |
4. | Others |
— | — |
— | — |
— | — |
— | — |
| X. Suspense and
Miscellaneous@@ (net) (1+2) | 1,032 |
44 |
58 |
-33 |
41,122 |
— |
— |
— | |
1. | Suspense |
754 | 50 |
103 | 17 |
42,095 |
— | — |
— | |
2. | Others |
278 | -6 |
-45 | -50 |
-973 | — |
— | — |
| XI. Appropriation
to Contingency Fund (net) | — |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— | — |
— | — |
— | — |
— | — |
| XIII. Remittances
(net) | 1,076 |
989 |
-337 |
— |
9,769 |
— |
— |
— |
Appendix III : Capital Receipts of
Individual States (Contd.)
| (Rs.
lakh) | | | |
UTTAR PRADESH | |
WEST BENGAL | |
| | | 2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 | | |
Items | (Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget | | | | |
Estimates) |
Estimates) |
Estimates) | |
Estimates) |
Estimates) |
Estimates) |
| | 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 | |
TOTAL RECEIPTS (I to XIII) |
1,198,453 |
1,245,026 |
1,628,175 |
2,492,201 |
1,271,418 |
1,326,949 |
1,681,001 |
1,614,667 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
723,535 |
542,228 |
760,437 |
1,538,258 |
978,356 |
1,027,626 | 1,244,051 |
1,248,324 | |
1. | Market
Loans | 272,521 |
148,955 |
263,813 |
461,003 |
111,947 |
76,607 |
250,607 |
96,525 | |
2. | Loans
from L.I.C. | — |
— | — |
— | — |
4,000 |
4,000 |
4,000 | |
3. | Loans
from S.B.I.and other Banks (net) | 30,000 |
— | — |
— | — |
— | — |
— | |
4. | Loans
from National Bank for | | | | | | | | |
| | Agriculture
and Rural Development | 26,848 |
41,753 |
41,100 |
43,379 |
69 | 700 |
200 | 290 |
| 5. |
Loans from National Co-operative | | | | | | | | |
| | Development
Corporation | — |
1,958 |
1,959 |
1,993 |
2,122 |
4,133 |
4,335 |
2,000 | |
6. | Special
Securities issued to NSSF | 385,467 |
349,041 |
453,565 |
438,600 |
578,922 |
675,000 |
788,000 |
945,600 | |
7. | Others@ |
8,699 |
521 | — |
593,283 |
285,296 |
267,186 |
196,909 |
199,909 | | |
of which: | | | | | | | | |
| | Land
Compensation and other Bonds | — |
— | — |
— | 28 |
30 | 30 |
30 | |
III. Loans and Advances from the Centre (1 to
6) | 275,724 |
426,625 |
357,833 |
418,643 |
167,193 |
207,668 |
271,392 |
199,328 | |
1. | State
Plan Schemes | 261,350 |
417,107 |
350,074 |
408,690 |
140,420 |
203,445 |
162,880 |
198,431 | | |
of which : Advance
release of Plan | | | | | | | | |
| | Assistance
for Natural Calamities | — |
— | — |
— | — |
— | — |
— | |
2. | Central
Plan Schemes | — |
2,784 |
45 | 351 |
— | 6 |
6 | 6 |
| 3. |
Centrally Sponsored Schemes |
8,428 |
6,469 |
7,449 |
9,337 |
764 | 1,016 |
522 | 707 |
| 4. |
Non-Plan (i to ii) | 5,946 |
265 | 265 |
265 | 3,309 |
3,201 |
42,984 |
184 | | |
(i) Relief for Natural Calamities |
— | — |
— | — |
— | — |
— | — |
| | (ii)
Others | 5,946 |
265 | 265 |
265 | 3,309 |
3,201 |
42,984 |
184 | |
5. | Ways
and Means Advances from Centre | — |
— | — |
— | 22,700 |
— | 65,000 |
— | |
6. | Loans
for Special Schemes | — |
— | — |
— | — |
— | — |
— | |
IV. Recovery of Loans and Advances (1 to 12) |
36,558 |
67,977 |
38,996 |
70,361 |
16,795 |
7,225 |
21,909 |
7,725 | |
1. | Housing |
6,905 |
1,437 |
1,437 |
1,437 |
650 | 150 |
150 | 150 |
| 2. |
Urban Development | 3,514 |
1,535 |
1,535 |
1,535 |
— | 170 |
170 | 170 |
| 3. |
Crop Husbandry | 115 |
29,750 |
1,050 |
32,550 |
2 | 100 |
100 | 100 |
| 4. |
Food Storage and Warehousing |
81 | 16 |
15 | 15 |
— | 15 |
2 | 2 |
| 5. |
Co-operation | 1,812 |
1,170 |
941 | 817 |
337 | 160 |
360 | 160 |
| 6. |
Minor Irrigation | — |
— | — |
— | 4 |
2 | 5 |
5 | |
7. | Power
Projects | — |
— | — |
— | 100 |
325 | 14,509 |
325 | |
8. | Village
and Small Industries | 78 |
607 | 607 |
607 | 14 |
121 | 121 |
121 | |
9. | Industries
and Minerals | 20,081 |
15,272 |
15,272 |
15,272 |
11,012 |
1,531 |
1,331 |
1,331 | |
10. Road Transport | 90 |
100 | 59 |
49 | — |
— | 200 |
200 | |
11. | Government
Servants, etc.+ | 3,179 |
4,023 |
4,013 |
4,013 |
4,582 |
4,500 |
4,800 |
5,000 | |
12. Others** | 703 |
14,067 |
14,067 |
14,066 |
94 | 151 |
161 | 161 |
| V. Inter-State
Settlement (net) | — |
— |
— |
— |
— |
— |
— |
— | |
VI. Contingency Fund (net) |
7,127 |
— |
-4,402 |
— |
-59 |
— |
66 |
— | |
VII. Small Savings, Provident | | | | | | | | |
| Funds etc. (net)
(1+2) | 64,833 |
222,937 |
224,433 |
166,808 |
38,955 |
14,500 |
41,500 |
43,500 | |
1. | State
Provident Funds | 62,129 |
215,020 |
215,019 |
157,403 |
39,236 |
14,000 |
41,000 |
43,000 | |
2. | Others |
2,704 |
7,917 |
9,414 |
9,405 |
-281 | 500 |
500 | 500 |
| VIII. Reserve
Funds (net) (1 to 4) | 162,830 |
129,919 |
125,725 |
114,091 |
4,332 |
— |
19,083 |
11,590 | |
1. | Depreciation/Renewal
Reserve Funds | 13,007 |
9,000 |
9,000 |
9,000 |
— | — |
— | — |
| 2. |
Sinking Funds | 132,540 |
120,903 |
120,903 |
105,078 |
— | — |
— | — |
| 3. |
Famine Relief Fund | 3 |
3 | — |
— | — |
— | — |
— | |
4. | Others |
17,280 |
13 | -4,178 |
13 | 4,332 |
— | 19,083 |
11,590 | |
IX. Deposits and Advances (net) (1 to 4) |
193,402 |
-124,698 |
-4,847 |
22,040 |
40,073 |
69,930 |
88,000 |
106,700 | |
1. | Civil
Deposits | 51,187 |
-29,700 |
30,300 |
7,040 |
34,850 |
10,430 |
51,000 |
52,700 | |
2. | Deposits
of Local Funds | 134,471 |
-94,998 |
-35,147 |
15,000 |
24,591 |
48,000 |
25,000 |
40,000 | |
3. | Civil
Advances | -29 |
— | — |
— | 10 |
— | — |
— | |
4. | Others |
7,773 |
— | — |
— | -19,378 |
11,500 |
12,000 |
14,000 | |
X. Suspense and Miscellaneous@@ (net) (1+2) |
-251,580 |
-19,962 |
100,000 |
90,000 |
27,228 |
— |
-5,000 |
-2,500 | |
1. | Suspense |
-224,570 |
— | — |
— | 1,595 |
— | — |
— | |
2. | Others |
-27,010 |
-19,962 |
100,000 |
90,000 |
25,633 |
— | -5,000 |
-2,500 | |
XI. Appropriation to Contingency Fund (net) |
— |
— |
— |
— |
— |
— |
— |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
— |
— |
— |
— | |
of which : Disinvestment |
— | — |
— | — |
— | — |
— | — |
| XIII. Remittances
(net) | -13,976 |
— |
30,000 |
72,000 |
-1,455 |
— |
— |
— |
Appendix III : Capital Receipts of
Individual States (Concld.)
| (Rs.
lakh) | | | |
NATIONAL CAPITAL TERRITORY OF DELHI | |
ALL STATES | |
| | | 2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 | | |
Items | (Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget | | | | |
Estimates) |
Estimates) |
Estimates) | |
Estimates) |
Estimates) |
Estimates) |
| | 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 | |
TOTAL RECEIPTS (I to XIII) 14,344,31314,693,545
249,642 199,231 331,895 242,760 11,821,060 11,881,187 | |
I. External Debt |
— |
— |
— |
— |
— |
— |
— |
— | |
II. Internal Debt* (1 to 7) |
177,396 |
163,741 |
277,896 |
201,200 |
6,876,564 |
6,879,283 |
9,139,018 |
9,252,937 | |
1. | Market
Loans | — |
— | — |
— | 1,886,320 |
1,366,533 |
2,614,984 |
2,109,736 | |
2. | Loans
from L.I.C. | — |
— | — |
— | 105,933 |
175,779 |
212,107 |
240,371 | |
3. | Loans
from S.B.I.and other Banks (net) | — |
— | — |
— | 274,946 |
19,756 |
-24 | 11,976 |
| 4. |
Loans from National Bank for | | | | | | | | |
| | Agriculture
and Rural Development | — |
— | — |
— | 354,237 |
464,154 |
463,067 |
548,257 | |
5. | Loans
from National Co-operative | | | | | | | | |
| | Development
Corporation | — |
— | — |
— | 56,866 |
26,986 |
48,016 |
48,369 | |
6. | Special
Securities issued to NSSF | 177,396 |
163,741 | 277,896 |
201,200 |
3,564,846 |
3,960,062 |
4,906,837 |
5,019,589 | |
7. | Others@ |
— | — |
— | — |
633,416 |
866,013 |
894,031 |
1,274,639 | | |
of which: | | | | | | | | |
| | Land
Compensation and other Bonds | — |
— | — |
— | 31 |
52 | 53 |
61 | |
III. Loans and Advances from the Centre (1 to
6) | 26,461 |
25,340 |
38,489 |
29,960 |
2,466,039 |
3,145,405 |
3,023,553 |
3,370,346 | |
1. | State
Plan Schemes | 26,461 |
25,340 |
38,489 |
29,960 |
2,087,336 |
2,947,226 |
2,515,530 |
3,114,580 | | |
of which : Advance
release of Plan | | | | | | | | |
| | Assistance
for Natural Calamities | — |
— | — |
— | — |
— | — |
— | |
2. | Central
Plan Schemes | — |
— | — |
— | 2,095 |
4,721 |
1,942 |
1,959 | |
3. | Centrally
Sponsored Schemes | — |
— | — |
— | 31,355 |
75,115 |
99,673 |
138,527 | |
4. | Non-Plan
(i to ii) | — |
— | — |
— | 50,306 |
32,469 |
177,663 |
31,450 | | |
(i) Relief for Natural Calamities |
— | — |
— | — |
— | — |
— | — |
| | (ii)
Others | — |
— | — |
— | 50,306 |
32,469 |
177,663 |
31,450 | |
5. | Ways
and Means Advances from Centre | — |
— | — |
— | 293,966 |
80,100 |
202,942 |
75,999 | |
6. | Loans
for Special Schemes | — |
— | — |
— | 981 |
5,774 |
25,803 |
7,831 | |
IV. Recovery of Loans and Advances (1 to 12) |
45,785 |
10,150 |
15,510 |
11,600 |
776,601 |
334,783 |
418,632 |
326,851 | |
1. | Housing |
— | — |
— | — |
48,746 |
56,515 |
21,672 |
30,553 | |
2. | Urban
Development | — |
— | — |
— | 9,972 |
7,279 |
8,283 |
7,696 | |
3. | Crop
Husbandry | — |
— | — |
— | 47,557 |
32,777 |
5,771 |
37,082 | |
4. | Food
Storage and Warehousing | — |
— | — |
— | 36,679 |
2,048 |
717 | 2,349 |
| 5. |
Co-operation | — |
— | — |
— | 13,536 |
13,938 |
17,111 |
12,909 | |
6. | Minor
Irrigation | — |
— | — |
— | 20 |
266 | 69 |
70 | |
7. | Power
Projects | — |
— | — |
— | 219,831 |
45,425 |
178,776 |
66,244 | |
8. | Village
and Small Industries | — |
— | — |
— | 5,125 |
3,510 |
6,387 |
8,264 | |
9. | Industries
and Minerals | — |
— | — |
— | 35,529 |
22,546 |
42,404 |
21,551 | |
10. | Road
Transport | — |
— | — |
— | 5,028 |
100 | 259 |
249 | |
11. | Government
Servants, etc.+ | 652 |
600 | 710 |
800 | 79,270 |
93,463 |
81,824 |
91,559 | |
12. Others** | 45,133 |
9,550 |
14,800 |
10,800 |
275,308 |
56,916 |
55,359 |
48,325 | |
V. Inter-State Settlement (net) |
— |
— |
— |
— |
496 |
— |
— |
— | |
VI. Contingency Fund (net) |
— |
— |
— |
— |
32,755 |
— |
-2,336 |
— | |
VII. Small Savings, Provident | | | | | | | | |
| Funds etc. (net)
(1+2) | — |
— |
— |
— |
1,018,612 |
1,154,872 |
1,069,586 |
1,078,173 | |
1. | State
Provident Funds | — |
— | — |
— | 797,740 |
959,230 |
912,614 |
883,016 | |
2. | Others |
— | — |
— | — |
220,872 |
195,642 |
156,972 |
195,157 | |
VIII. Reserve Funds (net) (1 to 4) |
— |
— |
— |
— |
452,140 |
449,296 |
379,406 |
356,606 | |
1. | Depreciation/Renewal
Reserve Funds | — |
— | — |
— | 24,933 |
16,920 |
17,470 |
17,500 | |
2. | Sinking
Funds | — |
— | — |
— | 126,247 |
137,284 |
126,598 |
116,892 | |
3. | Famine
Relief Fund | — |
— | — |
— | -14 |
-14 | -89 |
-179 | |
4. | Others |
— | — |
— | — |
300,974 |
295,106 |
235,427 |
222,393 | |
IX. Deposits and Advances (net) (1 to 4) |
— |
— |
— |
— |
499,640 |
31,640 |
106,984 |
288,024 | |
1. | Civil
Deposits | — |
— | — |
— | 473,341 |
113,993 |
133,935 |
244,015 | |
2. | Deposits
of Local Funds | — |
— | — |
— | 48,075 |
-71,210 |
-47,015 |
33,613 | |
3. | Civil
Advances | — |
— | — |
— | -7,955 |
3,230 |
2,845 |
6,630 | |
4. | Others |
— | — |
— | — |
-13,821 |
-14,373 |
17,219 |
3,766 | |
X. Suspense and Miscellaneous@@ (net) (1+2) |
— |
— |
— |
— |
-245,231 |
-88,028 |
159,646 |
-7,990 | |
1. | Suspense |
— | — |
— | — |
-14,430 |
98,619 |
59,580 |
-9,049 | |
2. | Others |
— | — |
— | — |
-230,801 |
-186,647 |
100,066 |
1,059 | |
XI. Appropriation to Contingency Fund (net) |
— |
— |
— |
— |
-14,000 |
— |
-2,000 |
— | |
XII. Miscellaneous Capital Receipts |
— |
— |
— |
— |
150 |
— |
5,250 |
— | |
of which : Disinvestment |
— | — |
— | — |
— | — |
— | — |
| XIII. Remittances
(net) | — |
— |
— |
— |
-42,706 |
-26,064 |
46,574 |
28,598 |
State Finances : A Study of Budgets of 2003-04 Notes to Appendix
III : 1. Where details are not available
in respect of one or several sub-groups under a major group, the relevant amount
is shown against the sub-group ‘Others’. 2. In case of
‘Loans and Advances from the Centre’, where details are not available in respect
of ‘State Plan Schemes’, ‘Central Plan Schemes’, and ‘Centrally Sponsored Schemes’,
the relevant amount is shown against ‘State Plan Schemes’. Similarly, where the
break-up of loans for ‘Central Plan Schemes’, and ‘Centrally Sponsored Schemes’
are not available, the relevant amount is shows against ‘Centrally Sponsored Schemes’. 3. Figures
in respect of Bihar, Jammu & Kashmir, Jharkhand and Nagaland for 2001-02 relate
to revised estimates. 4. Information on market loans in the case of Arunachal
Pradesh for 2001-02 is not available in the Budget documents. As per RBI records,
market loans in respect of Arunachal Pradesh amounted to Rs.27 crore in 2001-02. * Excludes
Ways and Means Advances and Overdrafts from the Reserve Bank of India. @ Include
Land Compensation Bonds, Loans from Khadi and Village Industries Commission,
C.W.C., etc. + Comprise recovery of loans and advances to Government
Servants for housing, purchase of conveyances, festivals, marriages etc. ** Include
recovery of loans and advances for Education, Art and Culture, Social Security
and Welfare, Fisheries and Animal Husbandry, etc. @@ Excludes
Cash Balance Investment Account. — Nil/Not available.
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