(Rs Lakh)

MEGHALAYA

MIZORAM

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)

38,386

36,188

44,713

41,526

43,853

24,403

40,133

29,279

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

18,976

23,715

18,372

19,536

21,302

10,756

19,062

10,756

1.

Market Loans

8,700

8,676

8,676

8,776

14,552

3,497

10,067

3,497

2.

Loans from L.I.C.

—

962

—

1,150

4,712

4,918

4,918

4,918

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

1,266

2,600

2,600

2,600

1,041

1,683

2,010

1,683

5.

Loans from National Co-operative

Development Corporation

253

566

366

440

7

—

—

—

6.

Special Securities issued to NSSF

3,267

2,700

3,500

3,570

—

—

—

—

7.

Others@

5,490

8,211

3,230

3,000

990

658

2,067

658

Of which:

Power Bonds and other Bonds

—

—

—

—

—

—

—

—

III.

Loans and Advances from the Centre (1 to 6)

13,825

6,011

9,226

6,857

5,235

4,234

7,679

4,741

1.

State Plan Schemes

6,992

4,878

8,010

6,177

4,646

4,224

7,167

4,731

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

119

—

93

—

3.

Centrally Sponsored Schemes

116

41

146

41

99

—

174

—

4.

Non-Plan (i to ii)

21

70

48

76

371

10

245

10

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

21

70

48

76

371

10

245

10

5.

Ways and Means Advances from Centre

6,500

—

—

—

—

—

—

—

6.

Loans for Special Schemes

196

1,022

1,022

563

—

—

—

—

IV.

Recovery of Loans and Advances(1 to 12)

1,543

1,527

1,527

1,650

1,670

1,667

1,732

1,832

1.

Housing

6

12

12

12

1,046

1,000

1,100

1,200

2.

Urban Development

-33

—

—

—

3

1

1

1

3.

Crop Husbandry

—

—

—

—

—

—

—

—

4.

Food Storage and Warehousing

—

—

—

—

—

—

—

—

5.

Co-operation

10

7

7

7

28

35

35

30

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

—

—

—

8.

Village and Small Industries

—

—

—

1

1

1

1

1

9.

Industries and Minerals

—

1

1

—

—

—

—

—

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

1,560

1,507

1,507

1,630

570

600

570

570

12.

Others**

—

—

—

—

22

30

25

30

V.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI.

Contingency Fund (net)

—

—

—

—

—

—

—

—

VII.

Small Savings, Provident

Funds etc.(net) (1+2)

3,242

3,800

4,300

4,080

9,326

7,796

11,710

12,000

1.

State Provident Funds

3,242

3,800

4,300

4,080

7,242

5,596

9,426

9,400

2.

Others

—

—

—

—

2,084

2,200

2,284

2,600

VIII.

Reserve Funds (net) (1 to 4)

242

—

—

—

-16

-50

-50

-50

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

2

—

—

—

—

100

100

100

3.

Famine Relief Fund

—

—

—

—

—

—

—

—

4.

Others

240

—

—

—

-16

-150

-150

-150

IX.

Deposits and Advances (net) (1 to 4)

5231

1,650

4,513

4,332

2373

—

—

—

1.

Civil Deposits

5231

1,650

4,513

4,224

2373

—

—

—

2.

Deposits of Local Funds

—

—

—

—

—

—

—

—

3.

Civil Advances

—

—

—

108

—

—

—

—

4.

Others

—

—

—

—

—

—

—

—

X.

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

3490

-515

3275

2491

6,950

—

—

—

1.

Suspense

3511

-515

3206

3266

6,963

—

—

—

2.

Others

-21

—

69

-775

-13

—

—

—

XI.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which:

Disinvestment

—

—

—

—

XIII.

Remittances (net)

-8,163

—

3,500

2,580

-2,987

—

—

—

(Rs Lakh)

NAGALAND

ORISSA

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)

83,889

31,927

36,840

53,704

544,752

530,836

720,078

673,679

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

23,858

28,474

29,996

33,865

229,577

183,005

382,152

356,255

1.

Market Loans

17,810

13,980

15,600

20,081

146,912

98,658

164,741

221,396

2.

Loans from L.I.C.

1,224

4,500

2,900

1,800

—

2,452

2,452

2,452

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

139

2,200

2,200

2,962

20,850

41,969

25,065

42,928

5.

Loans from National Co-operative

Development Corporation

477

395

1,006

395

339

1,854

1,854

1,766

6.

Special Securities issued to NSSF

—

1,190

1,190

1,190

61,464

36,747

77,070

86,530

7.

Others@

4,208

6,209

7,100

7,437

12

1,325

110,970

1,183

of which:

Power Bonds and other Bonds

—

—

—

—

—

—

110,287

—

III.

Loans and Advances from the Centre (1 to 6)

44,767

9,202

12,668

18,183

246,411

284,078

261,110

254,764

1.

State Plan Schemes

4,660

7,018

7,897

6,303

106,489

239,516

187,005

252,718

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

—

—

—

—

3.

Centrally Sponsored Schemes

100

1,122

3,190

186

250

44,067

2,580

521

4.

Non-Plan (i to ii)

37,007

675

1,020

514

70,172

495

1,525

1,525

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

37,007

675

1,020

514

70,172

495

1,525

1,525

5.

Ways and Means Advances from Centre

2,743

—

—

10,000

69,500

—

70,000

—

6.

Loans for Special Schemes

257

387

561

1,180

—

—

—

—

V

Recovery of Loans and Advances(1 to 12)

742

944

944

1,038

17,719

12,893

12,893

48,418

1.

Housing

656

736

736

810

87

94

200

80

2.

Urban Development

—

—

—

—

58

50

70

20

3.

Crop Husbandry

—

—

—

—

—

50

100

10

4.

Food Storage and Warehousing

—

—

—

—

394

30

250

50

5.

Co-operation

12

31

31

34

568

450

700

300

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

—

—

30,200

8.

Village and Small Industries

—

2

2

2

56

46

60

10

9.

Industries and Minerals

—

—

—

—

92

143

375

25

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

74

175

175

192

14,717

9,315

9,581

14,687

12.

Others**

—

—

—

—

1,747

2,715

1,557

3,036

VI.

Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VII.

Contingency Fund (net)

—

—

—

—

-34

—

—

—

VIII.

Small Savings, Provident (1+2)

1,853

3,500

3,425

2,500

84,192

79,950

79,720

79,720

1.

State Provident Funds

582

3,412

3,450

2,521

84,231

80,000

80,000

80,000

2.

Others

1,271

88

-25

-21

-39

-50

-280

-280

IX.

Reserve Funds (net) (1 to 4)

-258

—

—

—

1,018

19,007

-63

-63

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

—

—

—

—

5,030

15,007

—

7

3.

Famine Relief Fund

—

—

—

—

3

—

—

—

4.

Others

-258

—

—

—

-4,015

4,000

-63

-70

X.

Deposits and Advances (net) (1 to 4)

7,959

-10,193

-10,193

-1,882

-10,107

-28,145

8,023

-76,447

1.

Civil Deposits

7,968

-10,193

-10,193

-1,882

2,861

-31,162

7,800

-75,143

2.

Deposits of Local Funds

—

—

—

—

3,837

3,017

550

-6,423

3.

Civil Advances

-9

—

—

—

2

—

-540

-1,290

4.

Others

—

—

—

—

-16,807

—

213

6,409

XI.

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

11,122

—

—

—

-24,648

-78

-21,413

-22,114

1.

Suspense

11,159

—

—

—

-24,687

21

-21,625

-21,553

2.

Others

-37

—

—

—

39

-99

212

-561

XII.

Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XIII.

Miscellaneous Capital Receipts

—

—

—

—

—

—

—

31,500

Of which:

Disinvestment

—

—

—

—

XIV.

Remittances (net)

-6,154

—

—

—

624

-19,874

-2,344

1,646

(Rs Lakh)

PUNJAB

RAJASTHAN

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)

649,334

714,927

871,262

1,049,267

908,877

824,727

1,091,307

1,143,296

I.

External Debt

—

—

—

—

—

—

—

—

II.

Internal Debt* (1 to 7)

537,543

517,391

664,845

617,215

609,916

550,163

753,874

800,395

1.

Market Loans

114,119

111,281

205,666

179,641

238,341

108,791

271,387

302,095

2.

Loans from L.I.C.

15,000

22,600

—

—

—

—

—

28,000

3.

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

127,961

30800

-2867

-24600

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

17,741

32,400

32,400

32,400

29,640

31,072

31,072

50,000

5.

Loans from National Co-operative

Development Corporation

—

310

310

340

380

300

300

300

6.Special Securities issued to NSSF

262,722

320,000

337,601

415,334

339,793

410,000

414,237

420,000

7.

Others@

—

—

91,735

14,100

1,762

—

36,878

—

Of which:

Power Bonds and other Bonds

—

—

63,735

—

—

—

36,878

—

III.

Loans and Advances from the Centre (1 to 6)

41,914

98,146

84,929

82,434

158,733

144,293

171,235

185,751

1.

State Plan Schemes

39,969

74,471

62,279

58,779

90,521

142,195

169,311

183,451

of which: Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

—

—

—

—

3.

Centrally Sponsored Schemes

320

1,000

—

—

1,340

1,442

1,268

1,584

4.

Non-Plan (i to ii)

1,625

2,675

2,650

3,655

47,072

656

656

716

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

1,625

2,675

2,650

3,655

47,072

656

656

716

5.

Ways and Means Advances from Centre

—

20,000

20,000

20,000

19,800

—

—

—

6.

Loans for Special Schemes

—

—

—

—

—

—

—

—

IV

Recovery of Loans and Advances(1 to 12)

10,286

9,645