(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)

1,34,921

1,50,379

1,30,498

1,89,618

2,06,703

1,72,205

2,40,412

2,57,698

3,67,636

4,95,051

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

–

–

–

–

–

–

–

–

–

–

I.External Debt #

–

–

–

–

–

–

–

–

–

–

II.Internal Debt (1 to 8)

14,920

18,591

20,250

24,537

19,508

31,742

34,168

43,141

87,196

2,24,492

1.Market Loans

13,709

15,777

16,848

17,919

18,183

24,346

23,295

28,497

70,169

90,388

2.Loans from LIC

767

849

949

3,398

–

2,305

2,506

6,910

1,000

24,326

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

4.Loans from National Bank for Agriculture and Rural Development

–

72

23

139

103

2,445

6,077

5,475

13,989

14,117

5.Loans from National Co-operative Development Corporation

444

1,418

1,925

368

509

2,043

1,277

1,409

2,038

669

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

94,992

8.Others@

–

475

505

2,713

713

603

1,013

850

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

26

–

–

–

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

45,970

52,800

66,971

68,890

1,22,132

80,761

1,06,526

1,13,318

1,55,199

92,772

1.State Plan Schemes

18,263

26,929

38,550

43,721

46,064

36,554

50,728

62,068

72,657

90,073

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

15

93

1

80

31

41

6,147

16

13

17

3.Centrally Sponsored Schemes

549

735

1,337

1,388

1,252

637

1,532

1,916

2,385

2,356

4.Non-Plan (i to iii)

27,143

25,043

27,001

23,701

74,785

43,529

48,119

49,318

80,144

326

(i) Share of Small Savings

25,274

23,139

25,401

22,954

74,707

43,443

47,930

49,188

79,974

–

(ii)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

(iii)Others

1,869

1,904

1,600

747

78

86

189

130

170

326

5.Ways and Means Advances from Centre

–

–

82

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

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

37,301

38,735

7,983

28,852

19,263

16,698

17,345

7,001

13,770

14,471

1.Housing

23

86

415

649

799

559

635

588

353

536

2.Urban Development

27

22

31

45

31

16

76

70

29

382

3.Crop Husbandry

493

217

348

301

46

110

208

24

–

–

4.Food Storage and Warehousing

–

–

1,683

–

363

–

–

–

–

–

5.Co-operation

694

545

-422

589

396

265

293

419

614

328

6.Minor Irrigation

2

2

1

1

–

8

–

–

–

–

7.Power Projects

34,016

35,022

3,349

23,429

12,632

12,036

13,938

3,749

9,858

11,085

8.Village and Small Industries

105

132

135

130

263

73

66

54

29

45

9.Industries and Minerals

292

516

883

487

2,052

762

316

511

1,476

440

10.Road Transport

7

–

–

–

–

-42

–

–

–

–

11.Government Servants, etc.+

1,189

1,144

1,062

1,178

762

913

878

915

915

1,027

12.Others**

453

1,049

498

2,043

1,919

1,998

935

671

496

628

V.Inter-State Settlement

-4

9

-1

–

–

–

–

–

–

–

VI.Contingency Fund

-1,899

-2,499

4,534

509

175

-773

-82

-678

-1,194

1,252

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

14,036

15,327

16,394

18,746

22,666

26,817

28,514

34,393

47,986

59,878

1.State Provident Funds

4,788

5,682

6,060

8,204

11,355

15,958

16,627

19,669

30,234

39,059

2.Others

9,248

9,645

10,334

10,542

11,311

10,859

11,887

14,724

17,752

20,819

VIII.Reserve Funds (1 to 4)

4,820

6,965

4,665

3,307

9,323

12,066

15,496

16,739

21,581

8,008

1.Depreciation/Renewal Reserve Funds

–

–

-6

-12

-9

-1

2

2

-4

-1

2.Sinking Funds

4,641

5,349

3,580

1,392

8,583

4,894

10,770

11,714

9,962

-6,998

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

4.Others

179

1,616

1,091

1,927

749

7,173

4,724

5,023

11,623

15,007

IX.Deposits and Advances (1 to 4)

13,729

11,859

2,004

35,724

7,000

-2,400

27,459

36,391

27,259

29,542

1.Civil Deposits

10,185

6,308

4,777

12,456

2,090

4,744

2,631

6,075

494

17,532

2.Deposits of Local Funds

3,073

3,002

881

-1,844

9,823

7,274

13,726

8,998

3,96,630

12,630

3.Civil Advances

5

-171

-43

-51

-87

98

-20

90

-263

-1,422

4.Others

466

2,720

-3,611

25,163

-4,826

-14,516

11,122

21,228

-3,69,602

802

X.Suspense and Miscellaneous (1 to 4)

6,314

4,790

9,314

9,260

2,387

5,891

8,948

9,172

18,278

60,609

1.Suspense

1,156

-1,064

3,812

-878

-5,743

-954

-754

-3,449

8,687

15,475

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

4.Others

5,158

5,854

5,502

10,138

8,130

6,845

9,702

12,621

9,591

45,134

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

XII.Miscellaneous Capital Receipts

–

–

1

4

2

1

–

–

–

–

of which:

Disinvestment

–

–

–

–

–

–

–

–

–

–

XIII.Remittances

-266

3,802

-1,617

-211

4,247

1,402

2,038

-1,779

-2,439

4,027

See Notes to Appendix III'.

APPENDIX III : DETAILS OF CAPITAL RECEIPTS

Karnataka

(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)

4,97,240

6,62,038

7,42,549

51,33,455

66,26,281

10,158,729

14,277,739

13,009,687

27,54,475

31,73,639

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

–

–

–

8,35,769

9,42,008

6,82,532

7,99,682

4,69,470

11,31,274

12,58,888

I.External Debt #

–

–

–

–

–

–

–

–

–

–

II.Internal Debt (1 to 8)

2,29,558

2,96,947

3,88,852

11,91,297

8,41,647

4,63,687

2,89,148

1,55,068

9,54,600

9,66,300

1.Market Loans

82,561

1,13,466

1,61,057

2,77,890

2,29,868

41,478

–

74,999

8,67,900

7,10,800

2.Loans from LIC

16,809

15,999

–

14,889

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

4.Loans from National Bank for Agriculture and Rural Development

21,254

18,263

23,946

29,844

20,862

25,093

28,933

33,350

50,000

69,000

5.Loans from National Co-operative Development Corporation

1,640

2,228

6,065

2,110

6,012

194

940

79

1,500

1,500

6.WMA from RBI

–

–

–

5,38,164

1,46,279

–

–

7,813

5,200

1,35,000

7.Special Securities issued to NSSF

1,04,443

1,46,411

1,97,784

2,73,305

4,38,626

3,96,923

2,59,276

38,827

30,000

50,000

8.Others@

2,851

580

–

55,095

–

–

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

–

–

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

1,07,565

2,17,688

1,54,422

1,95,700

1,55,575

1,02,667

65,446

80,600

40,400

1,04,057

1.State Plan Schemes

1,02,940

2,11,823

1,49,725

1,44,290

1,53,145

1,06,612

64,338

79,131

40,000

1,03,832

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

4

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

478

2,016

931

1,212

2,376

941

1,043

1,469

100

25

4.Non-Plan (i to iii)

4,143

3,849

3,766

198

55

46

64

–

300

200

(i) Share of Small Savings

–

–

–

–

–

–

–

–

–

–

(ii)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

(iii)Others

4,143

3,849

3,766

198

55

46

64

–

300

200

5.Ways and Means Advances from Centre

–

–

–

50,000

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

-4,931

–

–

–

–

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

10,123

3,470

92,800

6,429

4,685

12,355

5,998

5,207

7,079

7,697

1.Housing

36

69

291

737

572

600

617

814

692

762

2.Urban Development

77

96

17

45

51

–

18

312

62

68

3.Crop Husbandry

–

–

602

6

–

6

–

–

–

–

4.Food Storage and Warehousing

–

–

56

–

–

–

–

–

–

–

5.Co-operation

439

272

185

227

151

175

211

164

183

201

6.Minor Irrigation

–

–

–

–

–

–

–

–

–

–

7.Power Projects

7,331

–

87,835

–

225

636

186

666

312

–

8.Village and Small Industries

74

43

83

46

39

48

67

224

47

51

9.Industries and Minerals

307

1,236

416

140

65

463

201

888

370

86

10.Road Transport

–

–

–

–

–

5

5

241

92

–

11.Government Servants, etc.+

1,018

995

1,019

841

-675

622

649

513

169

862

12.Others**

841

759

2,296

4,387

4,257

9,801

4,044

1,385

5,152

5,667

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

-3,875

4,560

789

–

4,052

3,891

–

1,328

500

500

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

58,288

57,272

62,674

1,42,173

1,52,149

1,65,055

1,74,807

1,99,369

2,28,174

2,50,992

1.State Provident Funds

28,361

28,327

30,649

74,364

81,037

85,362

91,641

1,03,205

1,17,163

1,28,879

2.Others

29,927

28,945

32,025

67,809

71,112

79,693

83,166

96,164

1,11,011

1,22,113

VIII.Reserve Funds (1 to 4)

18,750

13,758

16,135

39,565

56,998

1,30,736

1,65,813

1,03,415

89,961

98,957

1.Depreciation/Renewal Reserve Funds

-9

-2

4

7

6

6

4

3

–

–

2.Sinking Funds

670

-6,611

-7,220

154

–

1,907

184

11

–

–

3.Famine Relief Fund

–

–

–

–

-72

–

–

–

–

–

4.Others

18,089

20,371

23,351

39,404

57,064

1,28,824

1,65,625

1,03,401

89,961

98,957

IX.Deposits and Advances (1 to 4)

67,484

84,740

15,018

14,68,637

17,21,129

15,92,609

19,07,296

19,89,829

6,21,320

6,83,452

1.Civil Deposits

88

10,843

-55

1,95,673

2,05,368

3,33,674

3,04,173

2,75,540

91,358

1,00,494

2.Deposits of Local Funds

20,908

-3,226

2,736

8,40,046

9,31,331

7,02,438

9,05,157

13,67,367

4,51,416

4,96,558

3.Civil Advances

1,187

-214

-39,018

7,704

7,477

7,766

4,330

319

–

–

4.Others

45,301

77,337

51,355

4,25,214

5,76,953

5,48,732

6,93,637

3,46,603

78,546

86,401

X.Suspense and Miscellaneous (1 to 4)

5,419

-8,308

11,177

18,19,584

34,26,760

74,11,064

11,290,166

10,198,346

5,68,882

6,25,770

1.Suspense

493

-14,552

1,912

55,301

86,752

-55,880

5,206

22,317

28,482

31,330

2.Cash Balance Investment Accounts

–

–

–

6,84,691

19,84,536

57,69,055

92,09,244

71,23,507

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

4.Others

4,926

6,244

9,265

10,79,592

13,55,472

16,97,889

20,75,717

30,52,522

5,40,400

5,94,440

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

XII.Miscellaneous Capital Receipts

–

–

–

–

–

–

–

24,578

20,000

1,90,000

of which:

Disinvestment

–

–

–

–

–

–

–

–

–

–

XIII.Remittances

3,928

-8,089

682

2,70,070

2,63,288

2,76,664

3,79,065

2,51,947

2,23,558

2,45,914

See Notes to Appendix III'.