(Rs Lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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)

1,125,331

1,117,128

1,639,692

1,593,107

34,334

14,812

58,205

21,143

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

791,523

566,333

1,128,269

1,098,472

7,606

8,443

8,818

8,818

1.

Market Loans

340,687

207,269

322,604

311,270

3,422

1,622

2,090

2,090

2.

Loans from L.I.C.

12,100

14,871

14,871

166,358

—

113

113

113

3.

Loans from S.B.I.and other Banks(net)

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

57,711

70,530

70,000

97,990

3,093

3,500

4,500

4,500

5.

Loans from National Co-operative

Development Corporation

14

1,143

618

275

—

—

—

—

6.

Special Securities issued to NSSF

266,099

240,000

357,767

360,000

—

455

362

362

7.

Others@

114,912

32,520

362,409

162,579

1,091

2,753

1,753

1,753

Of which:

Power Bonds and other Bonds

—

—

243,610

—

—

—

—

—

III.

Loans and Advances from the Centre (1 to 6)

254,813

418,408

419,001

422,811

6,702

5,797

33,594

12,670

1.

State Plan Schemes

236,883

394,649

399,031

411,316

5,952

4,921

16,674

8,524

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

253

—

4,528

1,908

3.

Centrally Sponsored Schemes

393

23,605

19,816

11,340

55

—

8,736

1,738

4.

Non-Plan (i to ii)

4,037

154

154

155

251

77

—

—

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

4,037

154

154

155

251

77

—

—

5.

Ways and Means Advances from Centre

13,500

—

—

—

—

—

—

—

6.

Loans for Special Schemes

—

—

—

—

191

799

3,656

500

IV.

Recovery of Loans and Advances(1 to 12)

46,019

76,866

42,297

153,367

224

160

160

160

1.

Housing

-4,919

20,505

5

21,115

—

—

—

—

2.

Urban Development

27

77

77

77

—

—

—

—

3.

Crop Husbandry

107

167

167

175

36

—

—

—

4.

Food Storage and Warehousing

2

2

2

2

—

—

—

—

5.

Co-operation

125

1,395

1,395

1,828

—

—

—

—

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

18,256

45,312

31,281

98,400

—

—

—

—

8.

Village and Small Industries

127

32

32

42

1

—

—

—

9.

Industries and Minerals

133

95

95

114

—

—

—

—

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

7,503

8,077

8,077

8,885

187

160

160

160

12.

Others**

24,658

1,204

1,166

22,729

—

—

—

—

V.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI.

Contingency Fund (net)

-86

—

—

3,829

—

—

—

—

VII.

Small Savings, Provident

Funds etc.(net) (1+2)

41,179

42,785

42,785

44,868

4,632

412

4,633

6,038

1.

State Provident Funds

29,347

31,419

32,594

34,204

2,671

—

3,133

4,538

2.

Others

11,832

11,366

10,191

10,664

1,961

412

1,500

1,500

VIII.

Reserve Funds (net) (1 to 4)

-2,341

7,311

-5,112

-1,816

-17

—

—

—

1.

Depreciation/Renewal Reserve Funds

36

32

32

32

—

—

—

—

2.

Sinking Funds

3,356

-2,387

-9,619

-10,138

—

—

—

—

3.

Famine Relief Fund

—

-135

—

—

—

—

—

—

4.

Others

-5,733

9,801

4,475

8,290

-17

—

—

—

IX.

Deposits and Advances (net) (1 to 4)

-17,976

5,425

12,452

-128,424

2,490

—

—

418

1.

Civil Deposits

-4,628

-18,596

-26,506

-79,990

1,988

—

—

418

2.

Deposits of Local Funds

-6,897

342

15,085

-48,075

—

—

—

—

3.

Civil Advances

-371

-1,000

-1,002

-1,000

502

—

—

—

4.

Others

-6,080

24,679

24,875

641

—

—

—

—

X.

Suspense and Miscellaneous@@ (net)(1+2)

12,756

—

—

—

13,025

—

11,000

-6,961

1.

Suspense

12,100

—

—

—

13,025

—

11,000

-6,961

2.

Others

656

—

—

—

—

—

—

—

XI.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which

Disinvestment

—

—

—

—

—

—

—

—

XIII.

Remittances (net)

-556

—

—

—

-328

—

—

—

(Rs Lakh)

ASSAM

BIHAR

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

282,908

223,662

426,815

716,672

515,390

571,840

542,772

563,399

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

178,087

149,485

323,681

351,367

343,788

385,358

385,345

402,016

1.

Market Loans

91,065

48,637

94,297

93,614

110,967

98,815

98,815

93,358

2.

Loans from L.I.C.

—

—

—

—

—

—

—

—

3.

Loans from S.B.I.and other Banks(net)

—

—

—

—

—

—

-13

-13

4.

Loans from National Bank for

Agriculture and Rural Development

3,949

15,000

4,000

7,000

32,632

33,970

33,970

46,094

5.

Loans from National Co-operative

Development Corporation

—

—

—

—

339

1,570

1,570

1,574

6.

Special Securities issued to NSSF

85,505

65,000

119,630

145,000

199,750

250,000

250,000

260,000

7.

Others@

-2,432

20,848

105,754

105,753

100

1,003

1,003

1,003

Of which:

Power Bonds and other Bonds

468

—

85,753

85,753

—

3

3

3

III.

Loans and Advances from the Centre (1 to 6)

120,311

43,717

43,142

44,369

154,783

168,390

139,335

148,328

1.

State Plan Schemes

25,413

30,569

35,823

36,920

151,800

165,390

136,335

146,228

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

1,383

1,400

1,400

500

3.

Centrally Sponsored Schemes

70

—

—

—

1,000

1,000

1,000

1,000

4.

Non-Plan (i to ii)

47,344

2,034

40

—

600

600

600

600

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

47,344

2,034

40

—

600

600

600

600

5.

Ways and Means Advances from Centre

47,000

5,000

5,000

5,000

—

—

—

—

6.

Loans for Special Schemes

484

6,114

2,279

2,449

—

—

—

—

IV.

Recovery of Loans and Advances(1 to 12)

2,799

3,460

2,992

252,901

3,499

3,088

3,088

3,055

1.

Housing

—

—

—

—

40

15

15

10

2.

Urban Development

—

—

—

—

200

—

—

—

3.

Crop Husbandry

—

—

—

—

—

25

25

1

4.

Food Storage and Warehousing

—

—

—

—

—

—

—

—

5.

Co-operation

10

15

11

11

2,055

2,054

2,054

2,134

6.

Minor Irrigation

—

—

—

—

—

7.

Power Projects

—

—

—

249,700

100

—

—

—

8.

Village and Small Industries

4

6

—

—

68

41

41

31

9.

Industries and Minerals

—

121

—

—

73

59

59

50

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

2,785

3,317

2,980

3,189

947

884

884

814

12.

Others**

—

1

1

1

16

10

10

15

V.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI.

Contingency Fund (net)

-1,500

—

—

—

—

—

—

—

VII.

Small Savings, Provident

Funds etc.(net) (1+2)

21,924

27,000

57,000

68,035

19,300

-25,964

-25,964

-964

1.

State Provident Funds

21,677

26,500

56,500

67,500

24,600

-15,000

-15,000

10,000

2.

Others

247

500

500

535

-5,300

-10,964

-10,964

-10,964

VIII.

Reserve Funds (net) (1 to 4)

11,189

—

—

—

—

—

—

—

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

—

—

—

—

—

—

—

—

3.

Famine Relief Fund

—

—

—

—

—

—

—

—

4.

Others

11,189

—

—

—

—

—

—

—

IX.

Deposits and Advances (net) (1 to 4)

-23,569

5,000

5,000

—

-400

25,366

25,366

-3,035

1.

Civil Deposits

-16,205

4,000

4,000

1,000

-5,000

28,368

28,368

8,788

2.

Deposits of Local Funds

-40

-4,000

-4,000

20

5,000

-1,102

-1,102

-8,803

3.

Civil Advances

-7,324

5,000

5,000

-1,020

-400

-1,900

-1,900

-3,020

4.

Others

—

—

—

—

—

—

—

—

X.

Suspense and Miscellaneous@@ (net)(1+2)

-22,905

-11,000

-11,000

—

2,620

1,602

1,602

-6,301

1.

Suspense

-23,429

-11,000

-11,000

—

3,550

2,603

2,603

-3,301

2.

Others

524

—

—

—

-930

-1,001

-1,001

-3,000

XI.

Appropriation to Contingency Fund (net)

-3,500

—

—

—

—

—

—

—

XII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which:

Disinvestment

—

—

—

—

—

—

—

—

XIII.

Remittances (net)

72

6,000

6,000

—

-8,200

14,000

14,000

20,300

(Rs Lakh)

CHHATTISGARH

GOA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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)

186,719

210,075

279,427

247,227

53,053

52,035

80,115

89,191

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

117,919

126,761

197,138

158,500

38,919

36,500

64,650

69,050

1.

Market Loans

49,591

45,000

64,155

60,000

15,500

13,000

24,450

24,950

2.

Loans from L.I.C.

—

4,000

—

2,000

—

—

—

—

3.

Loans from S.B.I.and other Banks(net)

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

9,700

25,000

15,500

23,500

258

1,500

1,500

1,500

5.

Loans from National Co-operative

Development Corporation

3,554

2,261

2,675

2,500

—

—

—

600

6.

Special Securities issued to NSSF

55,074

50,000

66,486

70,000

20,864

20,000

36,700

40,000

7.

Others@

—

500

48,322

500

2,297

2,000

2,000

2,000

Of which:

Power Bonds and other Bonds

—

—

48,322

—

—

—

—

—

III.

Loans and Advances from the Centre (1 to 6)

43,412

54,840

53,398

59,862

6,062

8,784

8,784

7,788

1.

State Plan Schemes

42,014

52,268

52,968

58,999

5,935

8,713

8,713

7,717

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

—

1

1

1

3.

Centrally Sponsored Schemes

200

1,512

320

353

30

70

70

70

4.

Non-Plan (i to ii)

1,198

1,060

110

510

97

—

—

—

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

1,198

1,060

110

510

97

—

—

—

5.

Ways and Means Advances from Centre

—

—

—

—

—

—

—

—

6.

Loans for Special Schemes

—

—

—