(Rs. lakh)

MEGHALAYA

MIZORAM

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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)

16,525

33,315

40,650

36,188

41,005

18,428

31,639

24,403

I. External Debt

—

—

—

—

—

—

—

—

II. Internal Debt* (1 to 7)

10,983

15,507

13,111

21,015

7,480

12,256

17,844

10,756

1.

Market Loans

8,842

7,000

8,700

8,676

1,676

3,497

10,497

3,497

2.

Loans from L.I.C.

—

1,000

—

962

4,385

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

1,907

2,600

2,000

2,600

1,295

1,683

1,683

1,683

5.

Loans from National Co-operative

Development Corporation

223

696

400

566

124

—

88

—

6.

Special Securities issued to NSSF

—

—

—

—

—

1,500

—

—

7.

Others@

11

4,211

2,011

8,211

—

658

658

658

of which:

Land Compensation and other Bonds

—

—

—

—

—

—

—

—

III. Loans and Advances from the Centre (1 to 6)

4,590

5,176

15,265

6,011

8,465

4,820

6,258

4,234

1.

State Plan Schemes

3,968

4,786

8,278

4,878

4,083

4,637

5,692

4,224

of which : Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

97

173

195

—

3.

Centrally Sponsored Schemes

234

41

137

41

237

—

100

—

4.

Non-Plan (i to ii)

282

65

66

70

317

10

271

10

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

282

65

66

70

317

10

271

10

5.

Ways and Means Advances from Centre

—

—

6,500

—

3,731

—

—

—

6.

Loans for Special Schemes

106

284

284

1,022

—

—

—

—

IV. Recovery of Loans and Advances (1 to 12)

1,554

1,414

1,414

1,527

1,510

1,502

1,608

1,667

1.

Housing

7

12

12

12

861

830

950

1,000

2.

Urban Development

—

—

—

—

1

1

2

1

3.

Crop Husbandry

—

—

—

—

—

—

—

—

4.

Food Storage and Warehousing

—

—

—

—

—

—

—

—

5.

Co-operation

12

7

7

7

31

20

30

35

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

—

—

—

8.

Village and Small Industries

—

—

—

—

—

1

1

1

9.

Industries and Minerals

—

1

1

1

—

—

—

—

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

1,535

1,394

1,394

1,507

593

625

600

600

12. Others**

—

—

—

—

24

25

25

30

V. Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI. Contingency Fund (net)

—

—

—

—

—

—

—

—

VII. Small Savings, Provident

Funds etc. (net) (1+2)

5,741

6,168

6,328

6,500

7,254

5,550

5,979

7,796

1.

State Provident Funds

3,230

3,528

3,528

3,800

5,317

4,200

4,089

5,596

2.

Others

2,511

2,640

2,800

2,700

1,937

1,350

1,890

2,200

VIII. Reserve Funds (net) (1 to 4)

7

—

—

—

13

-50

-50

-50

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

1

—

—

—

—

—

—

100

3.

Famine Relief Fund

—

—

—

—

—

—

—

—

4.

Others

6

—

—

—

13

-50

-50

-150

IX. Deposits and Advances (net) (1 to 4)

-3,736

5,050

4,727

1,650

6,686

-5,650

—

—

1.

Civil Deposits

-3,724

5,050

4,477

1,650

6,686

-5,650

—

—

2.

Deposits of Local Funds

—

—

—

—

—

—

—

—

3.

Civil Advances

-12

—

250

—

—

—

—

—

4.

Others

—

—

—

—

—

—

—

—

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

-5,112

—

-195

-515

13,294

—

—

—

1.

Suspense

-5,111

—

-194

-516

13,291

—

—

—

2.

Others

-1

—

-1

1

3

—

—

—

XI. Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII. Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which : Disinvestment

—

—

—

—

XIII. Remittances (net)

2,498

—

—

—

-3,697

—

—

—

(Rs. lakh)

NAGALAND

ORISSA

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

Items

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL RECEIPTS (I to XIII)

42,802

38,679

45,254

31,927

458,773

456,214

504,384

530,835

I. External Debt

—

—

—

—

—

—

—

—

II. Internal Debt* (1 to 7)

25,540

23,960

29,949

28,474

168,701

146,678

219,516

183,005

1.

Market Loans

14,590

13,110

17,810

13,980

67,725

69,392

134,904

98,658

2.

Loans from L.I.C.

750

1,000

1,000

4,500

—

2,189

2,189

2,452

3.

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

—

—

—

—

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

2,200

1,500

1,500

2,200

21,255

23,912

20,000

41,969

5.

Loans from National Co-operative

Development Corporation

1,500

500

500

395

113

2

2

1,854

6.

Special Securities issued to NSSF

900

1,000

1,210

1,190

49,621

30,000

61,238

36,747

7.

Others@

5,600

6,850

7,929

6,209

29,987

21,183

1,183

1,325

of which:

Land Compensation and other Bonds

—

—

—

—

—

—

—

—

III. Loans and Advances from the Centre (1 to 6)

17,507

10,361

15,045

9,202

135,523

220,866

215,496

284,078

1.

State Plan Schemes

5,572

5,331

5,931

7,018

95,126

206,162

129,754

239,516

of which : Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

1

—

—

—

3.

Centrally Sponsored Schemes

4,075

4,000

3,084

1,122

474

12,899

16,072

44,067

4.

Non-Plan (i to ii)

681

843

843

768

1,687

1,805

69,670

495

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

681

843

843

768

1,687

1,805

69,670

495

5.

Ways and Means Advances from Centre

7,000

—

5,000

—

38,235

—

—

—

6.

Loans for Special Schemes

179

187

187

294

—

—

—

—

IV. Recovery of Loans and Advances (1 to 12)

755

858

858

944

13,166

20,300

11,300

12,893

1.

Housing

560

635

635

736

703

124

124

94

2.

Urban Development

—

—

—

—

56

50

50

50

3.

Crop Husbandry

—

—

—

—

—

200

50

50

4.

Food Storage and Warehousing

—

—

—

—

39

110

40

30

5.

Co-operation

80

91

91

31

954

500

450

450

6.

Minor Irrigation

—

—

—

—

—

—

—

—

7.

Power Projects

—

—

—

—

—

5,000

—

—

8.

Village and Small Industries

15

17

17

2

71

66

66

46

9.

Industries and Minerals

—

—

—

—

120

200

143

143

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

100

115

115

175

10,933

11,227

7,662

9,315

12. Others**

—

—

—

—

290

2,823

2,715

2,715

V. Inter-State Settlement (net)

—

—

—

—

—

—

—

—

VI. Contingency Fund (net)

—

—

—

—

-6,662

—

—

—

VII. Small Savings, Provident

Funds etc. (net) (1+2)

4,500

3,500

3,500

3,500

91,078

81,227

93,226

79,950

1.

State Provident Funds

4,410

3,410

3,410

3,412

91,033

81,241

93,241

80,000

2.

Others

90

90

90

88

45

-14

-15

-50

VIII. Reserve Funds (net) (1 to 4)

—

—

—

—

-986

5,017

-9,851

19,007

1.

Depreciation/Renewal Reserve Funds

—

—

—

—

—

—

—

—

2.

Sinking Funds

—

—

—

—

23

5,007

5,007

15,007

3.

Famine Relief Fund

—

—

—

—

7

10

—

—

4.

Others

—

—

—

—

-1,016

—

-14,858

4,000

IX. Deposits and Advances (net) (1 to 4)

-5,500

—

-4,098

-10,193

68,877

-17,474

-5,628

-28,145

1.

Civil Deposits

-5,500

—

-4,098

-10,193

47,653

-15,373

972

-31,162

2.

Deposits of Local Funds

—

—

—

—

4,930

-2,101

-5,600

3,017

3.

Civil Advances

—

—

—

—

-13

—

-1,000

—

4.

Others

—

—

—

—

16,307

—

—

—

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

—

—

—

—

-10,131

—

-1,991

-79

1.

Suspense

—

—

—

—

-9,732

—

-1,991

21

2.

Others

—

—

—

—

-399

—

—

-100

XI. Appropriation to Contingency Fund (net)

—

—

—

—

—

—

—

—

XII. Miscellaneous Capital Receipts

—

—

—

—

—

—

—

—

of which : Disinvestment

—

—

—

—

XIII. Remittances (net)

—

—

—

—

-793

-400

-17,684

-19,874

(Rs. lakh)

PUNJAB

RAJASTHAN

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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)

653,705

577,981

630,639

714,927

623,560

677,333

939,662

824,727

I. External Debt

—

—

—

—

—

—

—

—

II. Internal Debt* (1 to 7)

409,561

406,125

467,381

517,391

454,616

407,561

625,521

550,163

1.

Market Loans

41,864

47,617

114,161

111,281

119,209

95,841

238,343

108,791

2.

Loans from L.I.C.

—

15,000

15,000

12,600

3,367

3,367

3,840

—

3.

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

192,945

16,280

—

800

—

—

—

—

4.

Loans from National Bank for

Agriculture and Rural Development

20,240

32,400

30,000

32,400

25,663

25,975

28,475

31,072

5.

Loans from National Co-operative

Development Corporation

27

428

428

310

—

—

—

—

6.

Special Securities issued to NSSF

139,485

294,400

247,792

295,000

293,707

280,000

352,500

410,000

7.

Others@

15,000

—

60,000

65,000

12,670

2,378

2,363

300

of which:

Land Compensation and other Bonds

—

—

—

—

—

—

—

—

III. Loans and Advances from the Centre (1 to 6)

83,575

114,698

79,889

98,146

73,604

130,515

177,064

144,293

1.

State Plan Schemes

49,322

72,023

75,759

74,471

68,762

128,059

155,472

142,195

of which : Advance release of Plan

Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2.

Central Plan Schemes

—

—

—

—

32

—

—

—

3.

Centrally Sponsored Schemes

457

1,000

1,000

1,000

1,713

1,860

1,195

1,442

4.

Non-Plan (i to ii)

3,296

1,675

2,665

2,675

3,097

596

596

656

(i) Relief for Natural Calamities

—

—

—

—

—

—

—

—

(ii) Others

3,296

1,675

2,665

2,675

3,097

596

596

656

5.

Ways and Means Advances from Centre

30,500

40,000

465

20,000

—

—

—

—

6.

Loans for Special Schemes

—

—

—

—

—

—

19,801

—

IV. Recovery of Loans and Advances (1 to 12)

87,233

8,809

8,372

9,645

6,924

10,659

8,399

12,347

1.

Housing

26

23

13

12

247

202

317

202

2.

Urban Development

95

21

—

21

365

265

265

213

3.

Crop Husbandry

46,254

5

—

5

343

337

678

68

4.

Food Storage and Warehousing

33,120

—

—

—

317

183

199

159

5.

Co-operation

112

80

60

59

1,136

1,413

1,743

1,591

6.

Minor Irrigation

—

—

—

—

2

1

1

1

7.

Power Projects

18

—

—

—

231

231

277

599

8.

Village and Small Industries

856

1,278

1,140

1,418

63

25

26

54

9.

Industries and Minerals

—

—

—

—

1,140

1,263

1,339

1,315

10.

Road Transport

—

—

—

—

—

—

—

—

11.

Government Servants, etc.+

6,564

7,238

6,994

7,995

2,723

6,675

3,355

7,136