(Rs. Lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL RECEIPTS (I to XIII)

1,235,135

462,830

465,761

357,652

248,423

219,908

237,370

277,186

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

634,691

236,591

239,551

121,745

57,408

67,247

76,089

86,724

1.

Market Loans

88,182

37,600

40,560

42,500

8,861

15,000

9,542

15,224

2.

Loans from L.I.C.

10,900

12,300

12,300

6,000

11,300

11,300

11,300

11,300

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

14,026

14,000

14,000

17,500

8,000

11,700

21,000

26,000

5.

Loans from National Co-operative

Development Corporation

350

590

590

900

–

–

–

–

6.

WMA from RBI

287,413

14,000

14,000

14,000

–

–

–

–

7.

Special Securities issued to NSSF

57,730

22,500

22,500

30,845

25,047

25,047

30,047

30,000

8.

Others@

176,090

135,601

135,601

10,000

4,200

4,200

4,200

4,200

of which:

Land Compensation and other Bonds

7,025

–

–

–

–

–

–

–

III.

Loans and Advances from the

Centre (1 to 6)

28,954

15,133

15,133

15,036

34,988

38,730

38,845

39,342

1.

State Plan Schemes

15,884

15,053

15,053

15,000

33,552

38,700

38,825

39,312

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

407

80

80

36

–

–

–

–

4.

Non-Plan (i to iii)

163

–

–

–

1,436

30

20

30

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

163

–

–

–

1,436

30

20

30

5.

Ways and Means Advances from Centre

12,500

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

2,829

2,717

2,688

2,707

428

433

315

348

1.

Housing

51

84

41

41

34

5

6

6

2.

Urban Development

–

–

–

–

–

35

20

18

3.

Crop Husbandry

4

6

6

7

4

4

4

4

4.

Food Storage and Warehousing

11

8

22

9

–

–

–

–

5.

Co-operation

607

543

343

380

–

–

–

–

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

–

–

–

–

–

–

–

–

8.

Village and Small Industries

104

27

27

21

–

–

–

–

9.

Industries and Minerals

–

–

–

–

20

20

–

5

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

1,977

2,213

2,213

2,213

350

350

270

300

12.

Others**

75

-164

36

36

20

19

15

15

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

VII.

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

83,345

40,725

40,725

50,500

71,462

71,751

75,857

98,811

1.

State Provident Funds

81,982

39,050

39,050

49,000

69,372

69,547

73,658

96,500

2.

Others

1,363

1,675

1,675

1,500

2,090

2,204

2,199

2,311

VIII.

Reserve Funds (1 to 4)

14,030

–

–

–

17,539

17,427

15,205

18,782

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

6,508

6,508

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

14,030

–

–

–

11,031

10,919

15,205

18,782

IX.

Deposits and Advances (1 to 4)

137,521

37,387

37,387

37,387

44,598

2,320

2,300

2,300

1.

Civil Deposits

28,672

7,987

7,987

7,987

1,320

1,320

1,300

1,300

2.

Deposits of Local Funds

96,018

21,500

21,500

21,500

42,278

–

–

–

3.

Civil Advances

12,248

7,250

7,250

7,250

1,000

1,000

1,000

1,000

4.

Others

583

650

650

650

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

82,493

82,240

82,240

82,240

8,700

8,700

15,459

17,579

1.

Suspense

29,670

17,100

17,100

17,100

2,700

2,700

9,459

11,579

2.

Cash Balance Investment Accounts

52,679

15,000

15,000

15,000

3,600

3,600

–

–

3.

Deposits with RBI

–

50,000

50,000

50,000

–

–

–

–

4.

Others

144

140

140

140

2,400

2,400

6,000

6,000

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which : Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

251,272

48,037

48,037

48,037

13,300

13,300

13,300

13,300

(Rs. Lakh)

JHARKHAND

KARNATAKA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL RECEIPTS (I to XIII)

421,520

685,258

685,264

552,124

5,133,455

2,302,367

2,502,423

2,199,320

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

122,923

225,000

225,000

200,358

1,191,297

582,091

835,017

387,787

1.

Market Loans

30,000

45,000

45,000

23,562

277,890

127,000

229,896

151,287

2.

Loans from L.I.C.

–

–

–

–

14,889

17,000

–

–

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

7,723

25,000

25,000

35,000

29,844

40,000

40,000

40,000

5.

Loans from National Co-operative

Development Corporation

–

–

–

25,000

2,110

1,500

1,500

1,500

6.

WMA from RBI

–

–

–

–

538,164

135,000

149,356

135,000

7.

Special Securities issued to NSSF

85,200

105,000

105,000

51,796

273,305

261,591

414,265

60,000

8.

Others@

–

50,000

50,000

65,000

55,095

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the

Centre (1 to 6)

43,642

102,842

102,842

–

195,700

223,805

170,935

219,112

1.

State Plan Schemes

43,642

43,642

43,642

–

144,290

218,262

164,103

214,501

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

13,623

13,623

–

–

200

200

–

3.

Centrally Sponsored Schemes

–

45,577

45,577

–

1,212

1,293

2,332

111

4.

Non-Plan (i to iii)

–

–

–

–

198

4,050

4,300

4,500

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

198

4,050

4,300

4,500

5.

Ways and Means Advances from Centre

–

–

–

–

50,000

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

1,345

1,546

1,552

992

6,429

2,991

2,991

2,991

1.

Housing

5

6

6

6

737

200

200

200

2.

Urban Development

–

–

–

–

45

50

50

50

3.

Crop Husbandry

–

–

–

–

6

40

40

40

4.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

5.

Co-operation

–

–

–

–

227

100

100

100

6.

Minor Irrigation

–

–

–

–

–

1

1

1

7.

Power Projects

1,000

1,149

1,150

500

–

500

500

500

8.

Village and Small Industries

46

53

58

56

46

58

58

58

9.

Industries and Minerals

–

–

–

–

140

212

212

212

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

294

338

338

430

841

1,275

1,275

1,275

12.

Others**

–

–

–

–

4,387

555

555

555

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

15,000

15,000

15,000

15,000

–

500

500

500

VII.

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

41,070

39,000

39,000

33,795

142,173

159,500

159,500

175,450

1.

State Provident Funds

40,070

38,000

38,000

32,795

74,364

81,900

81,900

90,090

2.

Others

1,000

1,000

1,000

1,000

67,809

77,600

77,600

85,360

VIII.

Reserve Funds (1 to 4)

6,251

6,891

6,891

7,000

39,565

20,900

20,900

20,900

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

7

–

–

–

2.

Sinking Funds

–

–

–

–

154

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

6,251

6,891

6,891

7,000

39,404

20,900

20,900

20,900

IX.

Deposits and Advances (1 to 4)

89,774

103,659

103,659

103,659

1,468,637

578,080

578,080

578,080

1.

Civil Deposits

11,828

13,341

13,341

13,341

195,673

85,000

85,000

85,000

2.

Deposits of Local Funds

26,330

38,100

38,100

38,100

840,046

420,000

420,000

420,000

3.

Civil Advances

6,616

6,618

6,618

6,618

7,704

–

–

–

4.

Others

45,000

45,600

45,600

45,600

425,214

73,080

73,080

73,080

X.

Suspense and Miscellaneous (1 to 4)

57,342

65,114

65,114

65,114

1,819,584

526,500

526,500

606,500

1.

Suspense

36,512

38,514

38,514

38,514

55,301

26,500

26,500

26,500

2.

Cash Balance Investment Accounts

20,000

20,000

20,000

20,000

684,691

–

–

80,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

4.

Others

830

6,600

6,600

6,600

1,079,592

500,000

500,000

500,000

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which : Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

44,173

126,206

126,206

126,206

270,070

208,000

208,000

208,000

(Rs. Lakh)

KERALA

MADHYA PRADESH

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL RECEIPTS (I to XIII)

4,178,483

3,547,424

4,356,009

4,053,626

4,218,728

4,408,956

4,955,396

4,916,582

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

1,412,086

745,688

1,326,027

908,268

1,436,252

1,568,635

1,168,745

1,203,328

1.

Market Loans

193,063

84,066

130,506

111,866

240,582

285,862

172,969

108,555

2.

Loans from L.I.C.

44,000

44,000

44,000

44,000

–

10,000

75,100

–

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

40,000

80

12,000

4.

Loans from National Bank for

Agriculture and Rural Development

11,754

25,400

25,000

25,000

41,878

46,000

46,000

56,000

5.

Loans from National Co-operative

Development Corporation

12,346

3,220

3,220

3,400

1,331

1,416

1,416

1,416

6.

WMA from RBI

809,730

415,000

861,800

465,000

641,380

750,000

450,000

750,000

7.

Special Securities issued to NSSF

194,696

170,000

257,500

255,000

242,904

270,000

277,000

270,000

8.

Others@

146,497

4,002

4001

4002

268,177

165,357

146,180

5,357

of which:

Land Compensation and other Bonds

115,825

2

2

2

266,389

160,000

141,480

–

III.

Loans and Advances from the

Centre (1 to 6)

96,817

156,717

162,683

152,125

172,292

226,008

207,011

214,792

1.

State Plan Schemes

65,289

134,853

141,078

129,929

171,412

198,998

180,510

213,291

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

464

1,864

1,565

2,156

880

1,900