Appendix III: Capital Receipts of States and Union Territories with Legislature (Contd.) |
(Rs. lakh) |
|
MEGHALAYA |
MIZORAM |
Item |
2006-07
(Accounts) |
2007-08 |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
2006-07
(Accounts) |
2007-08
(Budget |
2007-08
(Revised
Estimates) |
2008-09
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
749,087 |
1,208,305 |
1,047,846 |
1,170,928 |
466,799 |
53,533 |
1,589,875 |
50,339 |
TOTAL CAPITAL RECEIPTS |
32,224 |
44,436 |
43,940 |
42,096 |
24,601 |
33,293 |
21,353 |
32,451 |
(Includes Public Accounts on a net basis)* |
|
|
|
|
|
|
|
|
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
24,307 |
40,604 |
40,604 |
37,735 |
23,123 |
25,423 |
25,423 |
22,358 |
|
1. |
Market Loans |
19,186 |
28,246 |
28,246 |
25,377 |
12,474 |
13,353 |
14,687 |
12,288 |
|
2. |
Loans from LIC |
– |
– |
– |
– |
4,918 |
2,000 |
2,000 |
2,000 |
|
3. |
Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
2,125 |
3,000 |
3,000 |
3,000 |
1,400 |
1,400 |
1,400 |
1,400 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
87 |
168 |
168 |
168 |
– |
– |
– |
– |
|
6. |
WMA from RBI |
– |
4,050 |
4,050 |
4,050 |
1,959 |
6,670 |
6,670 |
6,670 |
|
7. |
Special Securities issued to NSSF |
2,409 |
4,640 |
4,640 |
4,640 |
956 |
2,000 |
667 |
– |
|
8. |
Others@ |
500 |
500 |
500 |
500 |
1,416 |
– |
– |
– |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the Centre (1 to 6) |
298 |
677 |
862 |
872 |
532 |
1,320 |
1,860 |
2,530 |
|
1. |
State Plan Schemes |
101 |
638 |
638 |
641 |
234 |
1,320 |
1,320 |
2,530 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
180 |
15 |
200 |
206 |
291 |
– |
540 |
– |
|
4. |
Non-Plan (i to ii) |
18 |
24 |
24 |
25 |
7 |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
18 |
24 |
24 |
25 |
7 |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
1,711 |
1,800 |
1,800 |
1,600 |
2,401 |
2,270 |
2,466 |
2,531 |
|
1. |
Housing |
9 |
– |
– |
– |
1,973 |
1,820 |
2,100 |
2,200 |
|
2. |
Urban Development |
– |
10 |
10 |
10 |
1 |
1 |
1 |
1 |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
10 |
5 |
5 |
5 |
58 |
48 |
35 |
30 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
4 |
– |
– |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
– |
– |
– |
– |
– |
1 |
– |
– |
|
9. |
Industries and Minerals |
– |
1 |
1 |
1 |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
1,688 |
1,784 |
1,784 |
1,584 |
369 |
400 |
330 |
300 |
|
12. |
Others** |
– |
– |
– |
– |
– |
– |
– |
– |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
7,832 |
21,000 |
19,720 |
21,000 |
10 |
10 |
10 |
10 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
9,117 |
8,635 |
8,635 |
11,043 |
21,452 |
19,000 |
22,650 |
19,000 |
|
1. |
State Provident Funds |
9,117 |
8,635 |
8,635 |
11,043 |
20,838 |
18,750 |
22,400 |
18,750 |
|
2. |
Others |
– |
– |
– |
– |
613 |
250 |
250 |
250 |
VIII. |
Reserve Funds (1 to 4) |
2,068 |
2,254 |
2,369 |
2,609 |
2,066 |
2,400 |
2,400 |
2,500 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
907 |
1,059 |
1,174 |
1,378 |
700 |
1,400 |
1,400 |
1,500 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
1,161 |
1,195 |
1,195 |
1,231 |
1,366 |
1,000 |
1,000 |
1,000 |
IX. |
Deposits and Advances (1 to 4) |
34,223 |
14,823 |
24,132 |
28,130 |
23,442 |
1,710 |
12,590 |
10 |
|
1. |
Civil Deposits |
30,124 |
11,619 |
20,628 |
23,826 |
21,913 |
1,700 |
12,230 |
– |
|
2. |
Deposits of Local Funds |
– |
2 |
2 |
2 |
– |
– |
– |
– |
|
3. |
Civil Advances |
4,099 |
3,202 |
3,502 |
4,302 |
1,529 |
10 |
360 |
10 |
|
4. |
Others |
– |
|
– |
|
– |
– |
– |
– |
X. |
Suspense and Miscellaneous (1 to 4) |
592,147 |
1,058,745 |
858,328 |
986,780 |
300,564 |
1,400 |
1,460,736 |
1,400 |
|
1. |
Suspense |
2,979 |
2,253 |
2,253 |
2,253 |
2,219 |
– |
252,300 |
– |
|
2. |
Cash Balance Investment Accounts |
588,754 |
300,000 |
300,000 |
427,857 |
297,402 |
|
118,380 |
|
|
3. |
Deposits with RBI |
– |
756,171 |
555,754 |
556,348 |
– |
– |
1,088,300 |
– |
|
4. |
Others |
414 |
321 |
321 |
322 |
943 |
1,400 |
1,756 |
1,400 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which: Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
77,384 |
59,768 |
91,397 |
81,160 |
93,209 |
– |
61,740 |
– |
|