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Date : Jul 06, 2010
Orissa

APPENDIX III : DETAILS OF CAPITAL RECEIPTS

Orissa

(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)

1,00,824

1,13,028

99,003

1,31,503

1,51,240

1,50,360

1,89,035

2,49,727

3,57,038

4,42,285

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

I.External Debt #

II.Internal Debt (1 to 8)

15,590

27,869

28,351

32,068

32,343

47,747

45,171

57,921

62,257

1,51,414

1.Market Loans

14,352

26,104

27,227

30,020

29,925

40,072

37,848

44,605

56,500

70,140

2.Loans from LIC

690

808

866

866

917

500

3.Loans from SBI and other Banks

4.Loans from National Bank for Agriculture and Rural Development

451

143

110

96

6,005

11,257

4,318

16,557

5.Loans from National Co-operative Development Corporation

87

605

549

418

643

272

239

181

199

6.WMA from RBI

7.Special Securities issued to NSSF

38,447

8.Others@

10

209

575

654

813

753

6,551

1,820

1,258

26,071

of which:

 

 

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

10

10

3

3

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

60,744

43,659

44,493

53,996

60,519

66,377

70,087

1,14,996

1,47,078

1,16,861

1.State Plan Schemes

19,806

24,314

29,361

30,739

38,312

44,401

53,003

81,428

89,691

85,614

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3

2

4,845

2

10

3.Centrally Sponsored Schemes

1,155

2,364

1,131

965

995

895

947

610

467

1,211

4.Non-Plan (i to iii)

29,783

10,037

13,998

12,292

21,212

21,079

11,292

26,456

37,920

26

(i) Share of Small Savings

18,525

8,754

11,011

11,417

21,151

20,991

11,192

26,353

37,831

(ii)Relief for Natural Calamities

(iii)Others

11,258

1,283

2,987

875

61

88

100

103

89

26

5.Ways and Means Advances from Centre

10,000

6,944

10,000

6,500

19,000

30,000

6.Loans for Special Schemes

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

3,302

4,662

7,517

4,805

4,555

5,111

2,768

12,415

10,623

10,281

1.Housing

84

88

92

165

103

170

110

179

117

58

2.Urban Development

21

61

35

63

40

36

44

38

31

27

3.Crop Husbandry

42

320

156

128

167

462

445

138

164

4.Food Storage and Warehousing

18

3

-288

57

47

43

72

13

1

25

5.Co-operation

1,553

2,058

2,028

790

314

333

164

218

236

167

6.Minor Irrigation

7.Power Projects

1,389

1,028

7,322

7,943

8.Village and Small Industries

70

89

95

123

116

157

62

122

48

71

9.Industries and Minerals

16

69

246

141

194

361

685

179

147

10.Road Transport

1,847

210

-94

11.Government Servants, etc.+

510

667

840

981

1,076

911

999

1,151

1,285

7,485

12.Others**

988

1,376

1,254

2,042

1,617

2,805

511

2,549

619

2,301

V.Inter-State Settlement

VI.Contingency Fund

581

1,875

130

-622

955

296

154

-958

-1,396

9,582

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

13,569

19,322

29,543

30,150

31,518

34,454

32,196

45,961

83,340

1,05,340

1.State Provident Funds

13,545

19,274

29,452

30,360

31,532

34,450

32,195

46,020

83,303

1,05,300

2.Others

24

48

91

-210

-14

4

1

-59

37

40

VIII.Reserve Funds (1 to 4)

30

140

189

4,175

-917

1,238

1,678

902

-2,409

32,382

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

16

16

123

9

-99

23

7

8

7

15

3.Famine Relief Fund

19

49

46

50

12

14

3

8

3

2

4.Others

-5

75

20

4,116

-830

1,201

1,668

886

-2,419

32,365

IX.Deposits and Advances (1 to 4)

9,683

13,048

-5,178

5,439

23,894

5,663

7,734

24,303

16,638

22,131

1.Civil Deposits

6,032

14,567

-3,983

2,601

12,592

-5,187

6,939

24,664

17,772

22,103

2.Deposits of Local Funds

3,635

-1,430

-1,103

2,838

1,022

909

-1,387

-2,162

900

63

3.Civil Advances

-170

-101

-13

-7

-9

-42

-4

-34

-35

4.Others

186

12

-79

10,287

9,950

2,224

1,805

-2,000

X.Suspense and Miscellaneous (1 to 4)

790

2,100

-5,172

1,230

-1,612

-11,732

9,152

-7,214

-9,864

1,624

1.Suspense

745

1,953

-5,090

1,294

-1,768

-18,664

9,032

-6,867

-9,740

1,618

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

45

147

-82

-64

156

6,932

120

-347

-124

6

XI.Appropriation to Contingency Fund

-4,000

-9,000

XII.Miscellaneous Capital Receipts

19,324

50,488

of which:

 

 

 

 

 

 

 

 

 

 

Disinvestment

50,488

XIII.Remittances

535

353

-870

262

-15

1,206

771

1,401

283

1,670

See Notes to Appendix III'.


APPENDIX III : DETAILS OF CAPITAL RECEIPTS

Orissa

(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)

3,70,312

4,58,773

5,44,752

21,81,170

22,59,596

42,12,578

67,06,808

82,13,948

29,83,385

34,41,217

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

6,47,562

4,71,656

3,97,985

2,94,939

1,44,560

5,05,534

4,79,466

I.External Debt #

II.Internal Debt (1 to 8)

1,64,646

1,68,701

2,29,577

11,35,111

4,13,968

2,10,527

1,30,512

41,705

2,65,985

2,97,828

1.Market Loans

68,971

67,725

1,46,912

2,10,087

1,19,897

50,613

1,77,109

1,89,026

2.Loans from LIC

3.Loans from SBI and other Banks

4.Loans from National Bank for Agriculture and Rural Development

9,636

21,255

20,850

11,540

14,842

18,441

21,984

23,618

63,874

70,000

5.Loans from National Co-operative Development Corporation

129

113

339

455

431

2

1,802

6.WMA from RBI

7,01,290

1,45,046

7.Special Securities issued to NSSF

60,285

49,621

61,464

1,01,452

1,33,752

1,41,473

1,08,528

16,909

15,000

25,000

8.Others@

25,625

29,987

12

1,10,287

1,178

10,000

12,000

of which:

 

 

 

 

 

 

 

 

 

 

Land Compensation and other Bonds

1,10,287

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

1,13,598

1,35,523

2,46,411

1,54,095

1,42,258

-1,030

74,077

8,985

1,38,138

1,20,101

1.State Plan Schemes

86,384

95,126

1,06,489

1,13,701

1,40,979

-1,588

73,292

8,221

1,37,365

1,18,390

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

1

1

3.Centrally Sponsored Schemes

406

474

250

394

786

476

710

747

773

1,711

4.Non-Plan (i to iii)

1,807

1,687

70,172

493

82

75

16

(i) Share of Small Savings

(ii)Relief for Natural Calamities

(iii)Others

1,807

1,687

70,172

493

82

75

16

5.Ways and Means Advances from Centre

25,000

38,235

69,500

40,000

6.Loans for Special Schemes

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

7,658

13,166

17,719

27,306

41,695

34,760

28,582

35,530

24,680

24,314

1.Housing

1,679

703

87

188

128

544

30

397

30

398

2.Urban Development

54

56

58

77

70

136

269

1

274

1

3.Crop Husbandry

395

4.Food Storage and Warehousing

1

39

394

194

191

133

1

1

5.Co-operation

142

954

568

1,118

324

176

237

107

239

121

6.Minor Irrigation

2

2

7.Power Projects

993

20,000

14,833

5,514

11,029

11,028

11,029

8.Village and Small Industries

28

71

56

107

76

62

134

75

133

83

9.Industries and Minerals

163

120

92

1,537

2,521

4,001

396

50

388

57

10.Road Transport

11.Government Servants, etc.+

4,308

10,933

14,717

19,519

17,389

13,903

8,538

5,321

11,810

5,214

12.Others**

1,283

290

1,747

3,573

996

577

13,463

18,548

778

7,410

V.Inter-State Settlement

VI.Contingency Fund

59

-6,662

-34

27

5,443

8,080

16,501

40,000

40,000

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

86,151

91,078

84,192

1,67,471

1,93,772

2,74,218

2,07,683

2,10,440

2,26,846

2,33,428

1.State Provident Funds

86,215

91,033

84,231

1,67,119

1,93,409

2,73,905

2,07,382

2,09,990

2,26,504

2,32,958

2.Others

-64

45

-39

352

363

313

301

451

342

470

VIII.Reserve Funds (1 to 4)

-18,625

-986

1,018

53,156

1,12,306

1,10,482

2,76,208

1,03,199

2,99,219

2,24,828

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

30

23

5,030

15,128

78,500

66,007

1,48,807

70,007

7

1,48,644

3.Famine Relief Fund

9

7

3

29

24

1

4.Others

-18,664

-1,016

-4,015

38,028

33,777

44,451

1,27,400

33,192

2,99,211

76,184

IX.Deposits and Advances (1 to 4)

10,152

68,877

-10,107

3,73,290

2,74,944

2,39,733

2,46,275

2,56,693

4,44,714

4,72,390

1.Civil Deposits

12,300

47,653

2,861

1,21,211

1,18,523

1,45,401

1,88,640

1,81,738

1,87,109

2,01,217

2.Deposits of Local Funds

-2,456

4,930

3,837

34,413

32,595

39,710

51,182

63,640

51,032

64,566

3.Civil Advances

8

-13

2

4,577

3,928

4,009

6,448

7,253

6,551

7,481

4.Others

300

16,307

-16,807

2,13,089

1,19,898

50,613

5

4,062

2,00,022

1,99,126

X.Suspense and Miscellaneous (1 to 4)

6,475

-10,131

-24,648

1,11,967

8,76,069

31,02,216

53,99,911

70,79,613

11,93,750

14,71,240

1.Suspense

6,605

-9,732

-24,687

13,122

-42,874

-7,378

1,238

-1,873

1,650

638

2.Cash Balance Investment Accounts

97,768

9,17,921

31,07,148

53,96,793

70,80,466

11,90,000

13,20,314

3.Deposits with RBI

4.Others

-130

-399

39

1,077

1,022

2,446

1,880

1,020

2,100

1,50,289

XI.Appropriation to Contingency Fund

XII.Miscellaneous Capital Receipts

of which:

 

 

 

 

 

 

 

 

 

 

Disinvestment

XIII.Remittances

198

-793

624

1,58,747

1,99,141

2,33,592

3,43,560

4,61,282

3,50,054

5,57,087

See Notes to Appendix III'.


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