(Rs. Lakh)

ANDHRA PRADESH

ARUNACHAL 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)

11,071,732

3,169,413

3,009,286

3,342,241

580,440

422,155

228,867

238,421

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

1,703,392

1,398,473

1,297,062

1,543,484

22,992

16,494

16,153

15,327

1.

Market Loans

322,050

311,270

326,492

339,612

15,472

2,090

1,747

1,871

2.

Loans from L.I.C.

–

166,358

136,358

167,994

–

113

113

113

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

62,739

97,990

97,990

97,990

2,231

4,500

4,500

4,500

5.

Loans from National Co-operative

Development Corporation

-272

275

841

3,424

–

–

–

–

6.

WMA from RBI

735,611

300,000

200,000

300,000

–

5,538

5,540

5,540

7.

Special Securities issued to NSSF

216,867

360,000

360,000

396,000

4,013

2,500

2,500

2500

8.

Others@

366,397

162,580

175,381

238,464

1,276

1,753

1,753

803

of which:

Land Compensation and other Bonds

243,610

–

–

–

–

–

–

–

III.

Loans and Advances from the

Centre (1 to 6)

311,778

422,811

309,418

366,302

13,267

12,670

28,266

28,671

1.

State Plan Schemes

310,779

411,316

303,543

360,614

13,006

8,524

27,296

27,871

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

1,908

–

–

3.

Centrally Sponsored Schemes

680

11,340

5,721

5,526

74

1,738

–

–

4.

Non-Plan (i to iii)

319

155

154

162

–

–

645

720

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

319

155

154

162

–

–

645

720

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

187

500

325

80

IV.

Recovery of Loans and Advances (1 to 12)

125,565

153,367

148,066

175,740

235

160

160

170

1.

Housing

-8,299

21,115

16,615

76,570

–

–

–

–

2.

Urban Development

62

77

77

81

–

–

–

–

3.

Crop Husbandry

108

175

175

193

–

–

–

–

4.

Food Storage and Warehousing

9

2

2

2

–

–

–

–

5.

Co-operation

21

1,828

1,828

1,843

28

–

–

–

6.

Minor Irrigation

–

–

–

8,500

–

–

–

–

7.

Power Projects

122,388

98,400

98,400

22,037

–

–

–

–

8.

Village and Small Industries

-68

42

42

44

3

–

–

–

9.

Industries and Minerals

2,651

114

1,738

4,120

–

–

–

–

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

7,113

8,885

8,885

10,459

204

160

160

170

12.

Others**

1,580

22,729

20,304

51,891

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

3,829

3,829

–

–

–

–

–

VII.

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

130,496

130,907

130,907

143,968

12,956

14,732

14,060

15,188

1.

State Provident Funds

108,548

108,348

108,348

119,183

8,344

10,194

9,060

9,762

2.

Others

21,948

22,559

22,559

24,785

4,612

4,538

5,000

5,426

VIII.

Reserve Funds (1 to 4)

85,713

72,031

60,592

62,149

7,214

1,719

731

1,247

1.

Depreciation/Renewal Reserve Funds

30

32

30

32

–

–

–

–

2.

Sinking Funds

18,856

28,592

17,492

20,382

258

258

400

400

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

66,827

43,407

43,070

41,735

6,956

1,461

331

847

IX.

Deposits and Advances (1 to 4)

1,182,278

987,995

1,059,412

1,050,598

13,666

11,541

9,620

9,946

1.

Civil Deposits

240,002

199,548

212,075

183,060

10,441

8,795

4,664

4,897

2.

Deposits of Local Funds

638,666

586,374

554,199

544,448

–

–

2,436

2,436

3.

Civil Advances

33,091

22,000

22,000

22,000

3,225

2,746

2,520

1,963

4.

Others

270,519

180,073

271,138

301,090

–

–

–

650

X.

Suspense and Miscellaneous (1 to 4)

7,011,727

–

–

–

416,003

312,598

99,898

104,894

1.

Suspense

-501

–

–

–

-33,311

173,911

19,577

20,556

2.

Cash Balance Investment Accounts

1,054,792

–

–

–

447,540

13,718

79,687

83,672

3.

Deposits with RBI

5,043,453

–

–

–

–

–

–

–

4.

Others

913,983

–

–

–

1,774

124,969

634

666

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which : Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

520,783

–

–

–

94,107

52,241

59,979

62,978

See 'Notes to Appendix III'.

(Rs. Lakh)

ASSAM

BIHAR

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)

1,313,674

1,256,943

1,636,080

870,575

1,253,222

1,209,911

1,304,042

1,325,314

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

836,888

651,367

991,151

473,030

585,358

602,029

669,333*

701,071*

1.

Market Loans

78,537

93,614

96,398

58,030

98,815

93,358

–

–

2.

Loans from L.I.C.

–

–

–

–

–

–

–

–

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

5,349

7,000

7,000

15,000

33,970

46,094

–

–

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

1,570

1,574

–

–

6.

WMA from RBI

643,586

300,000

637,000

300,000

200,000

200,000

–

–

7.

Special Securities issued to NSSF

108,310

145,000

145,000

100,000

250,000

260,000

–

–

8.

Others@

1,106

105,753

105,753

–

1,003

1,003

669,333

701,071

of which:

Land Compensation and other Bonds

–

85,753

85,753

–

3

3

–

–

III.

Loans and Advances from the

Centre (1 to 6)

36,892

44,369

51,336

54,404

139,335

148,328

175,155

2,266

1.

State Plan Schemes

29,734

36,920

43,887

45,971

136,335

146,228

175,155

2,266

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

1,400

500

–

–

3.

Centrally Sponsored Schemes

70

–

–

–

1,000

1,000

–

–

4.

Non-Plan (i to iii)

65

–

–

–

600

600

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

65

–

–

–

600

600

–

–

5.

Ways and Means Advances from Centre

5,000

5,000

5,000

5,000

–

–

–

–

6.

Loans for Special Schemes

2,023

2,449

2,449

3,433

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

4,029

252,901

254,132

4,875

3,088

3,055

3,055

6,751

1.

Housing

–

–

–

–

15

10

10

–

2.

Urban Development

–

–

–

–

–

–

–

–

3.

Crop Husbandry

–

–

–

–

25

1

1

–

4.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

5.

Co-operation

117

11

128

141

2,054

2,134

2,134

5,725

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

–

249,700

249,700

–

–

–

–

–

8.

Village and Small Industries

4

–

4

5

41

31

31

31

9.

Industries and Minerals

127

–

140

153

59

50

50

59

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

–

3,189

4,160

4,576

884

814

814

815

12.

Others**

3,781

1

–

–

10

15

15

121

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

5,000

5,000

5,000

5,000

35,000

35,000

35,000

35,000

VII.

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

74,579

85,100

95,100

87,500

71,836

96,836

96,836

122,657

1.

State Provident Funds

72,435

82,500

92,500

85,000

70,000

95,000

95,000

119,000

2.

Others

2,144

2,600

2,600

2,500

1,836

1,836

1,836

3,657

VIII.

Reserve Funds (1 to 4)

13,475

37,411

58,566

33,706

7,752

8,140

8,140

14,893

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2.

Sinking Funds

9,600

13,200

13,200

14,400

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

3,875

24,211

45,366

19,306

7,752

8,140

8,140

14,893

IX.

Deposits and Advances (1 to 4)

92,628

76,020

76,020

89,300

303,150

224,183

224,183

328,662

1.

Civil Deposits

57,497

46,000

46,000

54,000

40,842

70,870

70,870

51,242

2.

Deposits of Local Funds

292

20

20

300

43,123

58,855

58,855

89,909

3.

Civil Advances

34,839

30,000

30,000

35,000

6,100

1,100

1,100

2,748

4.

Others

–

–

–

–

213,085

93,358

93,358

184,763

X.

Suspense and Miscellaneous (1 to 4)

149,001

14,775

14,775

27,760

35,603

22,000

22,000

53,214

1.

Suspense

113,598

2,000

2,000

10,000

10,603

10,000

10,000

40,000

2.

Cash Balance Investment Accounts

32,778

10,000

10,000

15,000

20,000

10,000

10,000

10,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

4.

Others

2,625

2,775

2,775

2,760

5,000

2,000

2,000

3,214

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which : Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

101,182

90,000

90,000

95,000

72,100

70,340

70,340

60,800

* : Detailed break-up were not available till mid-December, 2005.

(Rs. Lakh)

CHHATTISGARH

GOA

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)

2,533,608

2,120,521

2,134,418

2,135,680

495,675

290,063

284,456

278,093

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

197,760

178,500

179,691

174,078

137,777

79,050

72,396

68,192

1.

Market Loans

64,160

60,000

41,691

42,978

23,981

24,950

13,296

12,692

2.

Loans from L.I.C.

–

2,000

2,000

–

–

–

–

–

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

14,768

23,500

23,000

25,700

1,499

1,500

1,500

1,500

5.

Loans from National Co-operative

Development Corporation

2,871

2,500

2,500

1,400

57

600

600

600

6.

WMA from RBI

–

20,000

20,000

20,000

64,727

10,000

10,000

10,000

7.

Special Securities issued to NSSF

67,639

70,000

90,000

84,000

45,784

40,000

45,000

42,000

8.

Others@

48,322

500

500

–

1,729

2,000

2,000

1,400

of which:

Land Compensation and other Bonds

48,322

–

–

–

–

–

–

–

III.

Loans and Advances from the

Centre (1 to 6)

45,439

59,862

58,722

68,218

6,123

7,788

11,834

9,596

1.

State Plan Schemes

45,136

58,999

58,259

67,622

6,095

7,717

11,703

9,233

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

1

1

1

3.

Centrally Sponsored Schemes

303

353

353

336

28