APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
Gujarat |
(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) |
2,13,112 |
2,21,875 |
1,89,219 |
1,60,625 |
1,91,487 |
2,54,467 |
2,76,192 |
3,83,826 |
6,21,156 |
7,38,525 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
11,543 |
21,034 |
26,476 |
27,683 |
25,349 |
31,177 |
40,677 |
50,752 |
72,246 |
3,11,864 |
1.Market Loans |
8,430 |
9,773 |
13,158 |
13,767 |
20,945 |
25,600 |
28,161 |
34,369 |
58,442 |
58,005 |
2.Loans from LIC |
– |
1,457 |
837 |
920 |
1,188 |
1,503 |
3,499 |
3,455 |
5,361 |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from National Bank for Agriculture and Rural Development |
271 |
– |
154 |
– |
– |
2,300 |
7,811 |
-8,614 |
305 |
110 |
5.Loans from National Co-operative Development Corporation |
117 |
729 |
816 |
278 |
445 |
1,060 |
1,097 |
1,203 |
1,646 |
1,861 |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2,30,387 |
8.Others@ |
2,725 |
9,075 |
11,511 |
12,718 |
2,771 |
714 |
109 |
20,339 |
6,492 |
21,501 |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
1,075 |
– |
10 |
11 |
14 |
6 |
9 |
2 |
3 |
– |
III.Loans and Advances from the Centre (1 to 6) |
88,325 |
81,108 |
84,897 |
79,726 |
96,855 |
1,30,820 |
1,43,743 |
2,02,140 |
2,84,151 |
1,27,750 |
1. State Plan Schemes |
18,144 |
13,572 |
37,539 |
30,804 |
33,615 |
29,511 |
69,692 |
59,867 |
68,906 |
1,26,748 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
-6,269 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
556 |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
104 |
– |
900 |
1,464 |
– |
308 |
433 |
445 |
951 |
942 |
4.Non-Plan (i to iii) |
70,077 |
35,454 |
40,458 |
47,458 |
62,684 |
1,01,001 |
73,618 |
1,41,828 |
2,14,294 |
60 |
(i) Share of Small Savings |
58,906 |
34,709 |
38,432 |
46,649 |
62,627 |
1,00,487 |
73,524 |
1,41,814 |
2,14,176 |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
11,171 |
745 |
2,026 |
809 |
57 |
514 |
94 |
14 |
118 |
60 |
5.Ways and Means Advances from Centre |
– |
32,082 |
6,000 |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Recovery of Loans and Advances (1 to 12) |
12,061 |
9,602 |
43,997 |
45,567 |
11,973 |
20,287 |
19,641 |
12,932 |
26,659 |
14,598 |
1.Housing |
198 |
263 |
278 |
421 |
310 |
389 |
420 |
455 |
471 |
326 |
2.Urban Development |
69 |
78 |
162 |
135 |
159 |
2,341 |
1,863 |
1,163 |
971 |
734 |
3.Crop Husbandry |
4,693 |
1,714 |
863 |
1,084 |
726 |
135 |
30 |
311 |
708 |
9 |
4.Food Storage and Warehousing |
1 |
4 |
-4,437 |
8 |
19 |
18 |
22 |
78 |
– |
73 |
5.Co-operation |
704 |
580 |
831 |
179 |
413 |
2,351 |
1,466 |
1,493 |
2,064 |
1,587 |
6.Minor Irrigation |
– |
– |
– |
1 |
3 |
– |
– |
– |
1 |
– |
7.Power Projects |
38 |
156 |
40,951 |
32,348 |
377 |
435 |
428 |
534 |
5,531 |
1,541 |
8.Village and Small Industries |
49 |
46 |
32 |
71 |
96 |
128 |
– |
127 |
1,377 |
46 |
9.Industries and Minerals |
292 |
1,381 |
1,734 |
2,829 |
1,139 |
991 |
309 |
1,765 |
2,014 |
67 |
10.Road Transport |
1,976 |
2,816 |
– |
– |
– |
– |
– |
– |
– |
– |
11.Government Servants, etc.+ |
911 |
1,080 |
1,230 |
1,080 |
1,686 |
1,757 |
2,206 |
2,703 |
3,219 |
3,922 |
12.Others** |
3,130 |
1,484 |
2,353 |
7,411 |
7,045 |
11,742 |
12,897 |
4,303 |
10,303 |
6,293 |
V.Inter-State Settlement |
3 |
– |
75 |
-28 |
– |
– |
– |
-135 |
– |
– |
VI.Contingency Fund |
127 |
122 |
628 |
-503 |
272 |
-1,893 |
-941 |
12,733 |
3,698 |
746 |
VII.Small Savings, Provident Funds etc. (1+2) |
7,797 |
9,181 |
12,470 |
12,413 |
14,201 |
15,890 |
16,521 |
19,451 |
47,933 |
42,663 |
1. State Provident Funds |
5,761 |
6,950 |
10,020 |
8,947 |
10,412 |
12,045 |
12,389 |
14,762 |
42,943 |
37,747 |
2.Others |
2,036 |
2,231 |
2,450 |
3,466 |
3,789 |
3,845 |
4,132 |
4,689 |
4,990 |
4,916 |
VIII.Reserve Funds (1 to 4) |
10,141 |
-893 |
-6,210 |
-9,216 |
-9,258 |
109 |
-8,249 |
14,999 |
5,290 |
20,349 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
45 |
-2 |
24 |
-29 |
2.Sinking Funds |
48 |
45 |
53 |
26 |
53 |
71 |
37 |
53 |
218 |
66 |
3.Famine Relief Fund |
697 |
-1,643 |
-6,375 |
-2,482 |
-9,553 |
-1,105 |
– |
– |
– |
– |
4.Others |
9,396 |
705 |
112 |
-6,760 |
242 |
1,143 |
-8,331 |
14,948 |
5,048 |
20,312 |
IX.Deposits and Advances (1 to 4) |
9,791 |
17,718 |
37,643 |
31,349 |
53,659 |
44,734 |
59,560 |
68,669 |
1,06,621 |
2,24,784 |
1.Civil Deposits |
3,292 |
1,257 |
7,555 |
15,504 |
16,794 |
14,223 |
31,690 |
43,058 |
57,178 |
1,91,467 |
2.Deposits of Local Funds |
490 |
753 |
852 |
4,623 |
18,682 |
14,648 |
9,165 |
32,175 |
19,704 |
26,187 |
3.Civil Advances |
81 |
-125 |
-13 |
-13 |
-43 |
21 |
56 |
-21 |
79 |
-95 |
4.Others |
5,928 |
15,833 |
29,249 |
11,235 |
18,226 |
15,842 |
18,649 |
-6,543 |
29,660 |
7,225 |
X.Suspense and Miscellaneous (1 to 4) |
73,873 |
79,522 |
-10,660 |
-36,777 |
-4,010 |
12,659 |
8,524 |
-9,472 |
67,945 |
-2,855 |
1.Suspense |
69,113 |
79,861 |
-6,390 |
-27,753 |
-6,778 |
9,999 |
12,368 |
-14,258 |
68,068 |
-12,174 |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
4,760 |
-339 |
-4,270 |
-9,024 |
2,768 |
2,660 |
-3,844 |
4,786 |
-123 |
9,319 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
-15,000 |
– |
– |
XII.Miscellaneous Capital Receipts |
– |
8,487 |
2,248 |
– |
– |
6 |
– |
17,156 |
103 |
1,561 |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII.Remittances |
-549 |
-4,006 |
-2,345 |
10,411 |
2,446 |
678 |
-3,284 |
9,601 |
6,510 |
-2,935 |
See Notes to Appendix III'. |
APPENDIX III : DETAILS OF CAPITAL RECEIPTS |
Gujarat |
(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) |
11,18,145 |
9,57,004 |
10,38,811 |
52,97,667 |
78,96,540 |
10,397,640 |
12,478,135 |
15,118,075 |
64,91,719 |
69,04,311 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* |
– |
– |
– |
14,93,778 |
14,69,489 |
12,36,317 |
9,45,379 |
10,26,880 |
10,53,230 |
15,64,925 |
I.External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.Internal Debt (1 to 8) |
5,00,105 |
5,92,695 |
8,36,524 |
19,16,481 |
14,58,288 |
9,30,659 |
6,65,350 |
8,40,207 |
10,03,114 |
14,01,244 |
1.Market Loans |
55,926 |
1,65,606 |
2,53,746 |
4,96,104 |
2,02,046 |
60,227 |
– |
6,77,500 |
8,79,031 |
12,25,744 |
2.Loans from LIC |
5,183 |
– |
– |
– |
– |
– |
-28 |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
15,561 |
12,939 |
-15 |
– |
– |
– |
4.Loans from National Bank for Agriculture and Rural Development |
– |
54 |
– |
22 |
– |
– |
1,874 |
71,205 |
1,13,983 |
1,25,400 |
5.Loans from National Co-operative Development Corporation |
1,488 |
976 |
325 |
5,055 |
113 |
– |
– |
– |
– |
– |
6.WMA from RBI |
– |
– |
– |
7,16,111 |
3,07,252 |
– |
– |
– |
100 |
100 |
7.Special Securities issued to NSSF |
3,90,248 |
3,79,343 |
5,65,808 |
6,47,728 |
8,78,775 |
7,82,432 |
5,77,450 |
91,502 |
10,000 |
50,000 |
8.Others@ |
47,260 |
46,716 |
16,645 |
51,461 |
54,541 |
75,061 |
86,069 |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Loans and Advances from the Centre (1 to 6) |
2,02,289 |
2,23,137 |
1,31,843 |
3,00,404 |
1,81,812 |
1,35,660 |
29,480 |
20,903 |
27,463 |
18,023 |
1. State Plan Schemes |
1,46,506 |
2,09,813 |
1,29,011 |
3,00,397 |
1,80,553 |
1,41,779 |
29,005 |
19,749 |
27,463 |
18,023 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
428 |
696 |
340 |
– |
1,257 |
970 |
466 |
1,154 |
– |
– |
4.Non-Plan (i to iii) |
355 |
3,528 |
2,492 |
7 |
3 |
2,056 |
9 |
– |
– |
– |
(i) Share of Small Savings |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(ii)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
(iii)Others |
355 |
3,528 |
2,492 |
7 |
3 |
2,056 |
9 |
– |
– |
– |
5.Ways and Means Advances from Centre |
55,000 |
9,100 |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
-9,145 |
– |
– |
– |
– |
IV.Recovery of Loans and Advances (1 to 12) |
2,22,662 |
2,20,666 |
17,146 |
18,160 |
18,020 |
1,78,369 |
79,759 |
21,360 |
25,000 |
23,005 |
1.Housing |
425 |
136 |
231 |
3,433 |
1,001 |
351 |
2,629 |
1,107 |
1,200 |
1,500 |
2.Urban Development |
560 |
706 |
480 |
491 |
2,724 |
1,056 |
419 |
498 |
500 |
1,500 |
3.Crop Husbandry |
5 |
322 |
5 |
5 |
8 |
5 |
5 |
5 |
5 |
5 |
4.Food Storage and Warehousing |
63 |
3,072 |
67 |
62 |
45 |
41 |
36 |
38 |
800 |
45 |
5.Co-operation |
1,951 |
1,478 |
991 |
2,245 |
2,241 |
1,039 |
1,168 |
631 |
1,200 |
2,000 |
6.Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Power Projects |
2,09,501 |
2,048 |
1,309 |
1,056 |
– |
1,64,859 |
64,977 |
3,158 |
– |
– |
8.Village and Small Industries |
141 |
13 |
137 |
118 |
86 |
-143 |
56 |
49 |
117 |
117 |
9.Industries and Minerals |
68 |
68 |
63 |
– |
– |
162 |
– |
104 |
50 |
1,328 |
10.Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11.Government Servants, etc.+ |
4,368 |
5,031 |
5,336 |
5,600 |
5,976 |
6,120 |
6,256 |
5,993 |
10,648 |
8,655 |
12.Others** |
5,580 |
2,07,792 |
8,527 |
5,150 |
5,939 |
4,879 |
4,213 |
9,777 |
10,480 |
7,855 |
V.Inter-State Settlement |
– |
200 |
– |
– |
– |
– |
– |
– |
1 |
1 |
VI.Contingency Fund |
-9,549 |
10,254 |
-501 |
1,170 |
9,274 |
726 |
7,611 |
250 |
14,146 |
11,582 |
VII.Small Savings, Provident Funds etc. (1+2) |
33,824 |
23,350 |
25,073 |
89,518 |
82,513 |
88,430 |
94,103 |
1,15,748 |
1,45,862 |
2,47,153 |
1. State Provident Funds |
28,563 |
17,685 |
20,022 |
78,394 |
71,515 |
76,856 |
81,551 |
1,02,701 |
1,31,680 |
2,33,458 |
2.Others |
5,261 |
5,665 |
5,051 |
11,124 |
10,998 |
11,574 |
12,552 |
13,047 |
14,182 |
13,695 |
VIII.Reserve Funds (1 to 4) |
16,259 |
14,002 |
49,870 |
37,041 |
42,873 |
1,96,270 |
1,89,916 |
1,12,247 |
77,855 |
83,600 |
1.Depreciation/Renewal Reserve Funds |
37 |
31 |
44 |
65 |
59 |
60 |
54 |
56 |
77 |
55 |
2.Sinking Funds |
– |
– |
45,000 |
-6,844 |
-3,688 |
1,21,532 |
80,000 |
90,000 |
45,000 |
50,000 |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
16,222 |
13,971 |
4,826 |
43,820 |
46,502 |
74,678 |
1,09,862 |
22,191 |
32,778 |
33,545 |
IX.Deposits and Advances (1 to 4) |
1,48,143 |
-2,00,004 |
18,655 |
9,66,787 |
10,85,669 |
12,19,307 |
12,52,359 |
14,28,521 |
11,60,560 |
11,62,267 |
1.Civil Deposits |
56,791 |
20,363 |
-1,03,181 |
2,39,430 |
2,56,811 |
3,39,672 |
2,90,641 |
3,88,303 |
3,12,000 |
3,15,410 |
2.Deposits of Local Funds |
19,150 |
-76,854 |
22,803 |
6,93,008 |
7,68,810 |
7,98,317 |
9,29,963 |
9,77,689 |
7,50,000 |
7,50,000 |
3.Civil Advances |
-7 |
-16 |
-8 |
16,025 |
14,664 |
15,699 |
17,453 |
20,409 |
17,000 |
20,400 |
4.Others |
72,209 |
-1,43,497 |
99,041 |
18,324 |
45,384 |
65,619 |
14,302 |
42,120 |
81,560 |
76,457 |
X.Suspense and Miscellaneous (1 to 4) |
-3,912 |
91,674 |
-66,171 |
15,32,749 |
44,66,275 |
68,42,912 |
92,67,990 |
11,880,958 |
32,14,852 |
32,33,072 |
1.Suspense |
-64,912 |
1,56,181 |
-1,05,589 |
-1,23,826 |
1,86,258 |
-3,117 |
-17,116 |
193 |
4,500 |
220 |
2.Cash Balance Investment Accounts |
– |
– |
– |
5,54,590 |
11,26,389 |
55,17,087 |
77,87,112 |
99,84,328 |
1,00,000 |
1,00,000 |
3.Deposits with RBI |
– |
– |
– |
– |
18,23,080 |
– |
– |
– |
18,00,000 |
18,00,000 |
4.Others |
61,000 |
-64,507 |
39,418 |
11,01,985 |
13,30,548 |
13,28,942 |
14,97,994 |
18,96,437 |
13,10,352 |
13,32,852 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Miscellaneous Capital Receipts |
2,235 |
150 |
5,200 |
1,795 |
590 |
794 |
269 |
9,487 |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XIII.Remittances |
6,089 |
-19,120 |
21,172 |
4,33,562 |
5,51,226 |
8,04,513 |
8,91,298 |
6,88,394 |
8,22,866 |
7,24,364 |
See Notes to Appendix III'. |
|