(Rs. Lakh)

MEGHALAYA

MIZORAM

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)

1,112,968

1,270,867

1,297,138

1,303,422

251,036

36,804

60,752

40,394

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

33,711

23,536

28,825

25,036

47,270

10,756

12,978

10,434

1.

Market Loans

16,606

8,776

14,235

10,825

10,067

3,497

4,227

3,458

2.

Loans from L.I.C.

–

1,150

–

1,150

4,609

4,918

4,918

4,918

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

2,070

2,600

2,600

2,600

2,202

1,683

1,400

1,400

5.

Loans from National Co-operative

Development Corporation

301

440

440

411

–

–

–

–

6.

WMA from RBI

5,099

4,000

4,050

4,050

24,149

–

–

–

7.

Special Securities issued to NSSF

5,006

3,570

4,500

5,000

1,028

–

–

–

8.

Others@

of which:

4,629

3,050

3,000

1,000

5,215

658

2,433

658

Land Compensation and other Bonds

1,399

–

–

–

4,557

–

–

–

III.

Loans and Advances from the

Centre (1 to 6)

8,315

6,857

13,497

8,713

6,974

4,741

8,561

7,597

1.

State Plan Schemes

8,069

6,177

6,177

7,942

6,527

4,731

7,689

7,586

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

-240

–

–

–

3.

Centrally Sponsored Schemes

105

41

181

15

80

–

248

1

4.

Non-Plan (i to ii)

18

76

76

80

248

10

10

10

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

18

76

76

80

248

10

10

10

5.

Ways and Means Advances from Centre

–

–

6,500

–

–

–

–

–

6.

Loans for Special Schemes

123

563

563

676

359

–

614

–

IV.

Recovery of Loans and Advances (1 to 12)

1,812

1,650

1,650

2,000

2,005

1,832

2,052

2,093

1.

Housing

6

12

12

12

1,371

1,200

1,450

1,500

2.

Urban Development

36

–

–

–

1

1

1

1

3.

Crop Husbandry

–

–

–

–

–

–

–

–

4.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

5.

Co-operation

8

7

7

7

51

30

30

31

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

119

–

–

–

–

–

–

–

8.

Village and Small Industries

–

1

1

1

1

1

1

1

9.

Industries and Minerals

–

–

–

–

–

–

–

–

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants,

etc.+

1,643

1,630

1,630

1,980

545

570

540

530

12.

Others**

–

–

–

–

36

30

30

30

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

3,339

1,200

14,956

21,000

10

15

10

10

VII.

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

6,960

6,608

6,608

7,269

16,691

15,650

15,650

16,250

1.

State Provident Funds

6,960

6,608

6,608

7,269

12,521

12,900

12,900

13,000

2.

Others

–

–

–

–

4,170

2,750

2,750

3,250

VIII.

Reserve Funds (1 to 4)

1,004

1,312

1,928

1,321

835

700

800

900

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2.

Sinking Funds

548

833

833

842

400

400

500

600

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

456

479

1,095

479

435

300

300

300

IX.

Deposits and Advances (1 to 4)

15,430

25,084

25,084

25,619

29,355

1,710

16,000

1,710

1.

Civil Deposits

12,497

22,080

22,080

22,515

28,401

10

14,300

1,700

2.

Deposits of Local Funds

–

2

2

2

–

–

–

–

3.

Civil Advances

2,933

3,002

3,002

3,102

954

1,700

1,700

10

4.

Others

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

982,265

1,147,777

1,147,797

1,153,718

87,563

1,400

2,201

1,400

1.

Suspense

-1,085

5,332

5,352

5,352

-11,185

–

801

–

2.

Cash Balance Investment Accounts

225,368

374,164

374,164

374,165

97,441

–

–

–

3.

Deposits with RBI

757,583

768,000

768,000

773,900

–

–

–

–

4.

Others

399

281

281

301

1,307

1,400

1,400

1,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which : Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

60,132

56,793

56,793

58,746

60,333

–

2,500

–

(Rs. Lakh)

NAGALAND

ORISSA

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)

413,367

137,187

130,309

136,395

2,181,170

1,939,851

1,900,377

1,387,461

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

39,508

83,865

76,636

82,903

1,135,111

506,255

664,300

344,626

1.

Market Loans

30,587

20,081

16,361

18,465

210,087

221,396

205,354

99,459

2.

Loans from L.I.C.

1,500

1,800

1,777

4,500

–

2,452

2,452

2,452

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

918

2,962

3,057

2,200

11,540

42,928

38,000

30,000

5.

Loans from National Co-operative

Development Corporation

20

395

238

238

455

1,766

804

2

6.

WMA from RBI

4,455

50,000

45,000

50,000

701,290

150,000

300,000

150,000

7.

Special Securities issued to NSSF

-4,340

1,190

2,037

1,200

101,452

86,530

116,507

61,530

8.

Others@

6,368

7,437

8,166

6,300

110,287

1,183

1,183

1,183

of which:

Land Compensation and other Bonds

–

–

–

–

110,287

–

–

–

III.

Loans and Advances from the

Centre (1 to 6)

-35,374

18,183

17,191

18,189

154,095

254,764

200,522

217,345

1.

State Plan Schemes

155

6,303

6,373

7,192

113,701

252,718

198,475

214,500

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

186

186

200

300

394

521

522

1,320

4.

Non-Plan (i to ii)

-35,881

514

–

–

–

1,525

1,525

1,525

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

-35,881

514

–

–

–

1,525

1,525

1,525

5.

Ways and Means Advances from Centre

–

10,000

10,000

10,000

40,000

–

–

–

6.

Loans for Special Schemes

166

1,180

618

697

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

681

1,038

681

613

27,306

48,418

16,498

16,498

1.

Housing

523

810

523

470

188

80

–

–

2.

Urban Development

–

–

–

–

77

20

–

–

3.

Crop Husbandry

–

–

–

–

–

10

–

–

4.

Food Storage and Warehousing

–

–

–

–

194

50

–

–

5.

Co-operation

17

34

17

16

1,118

300

–

–

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

–

–

–

–

993

30,200

–

–

8.

Village and Small Industries

–

2

–

–

107

10

–

–

9.

Industries and Minerals

–

–

–

–

1,537

25

–

–

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants,

etc.+

141

192

141

127

19,519

14,687

13,987

13,987

12.

Others**

–

–

–

–

3,573

3,036

2,511

2,511

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

27

15,000

15,000

15,000

VII.

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

10,645

9,911

9,911

10,500

167,471

215,150

215,150

165,423

1.

State Provident Funds

9,120

9,671

9,671

10,250

167,119

215,000

215,000

165,303

2.

Others

1,525

240

240

250

352

150

150

120

VIII.

Reserve Funds (1 to 4)

85

180

180

180

53,156

135,073

136,640

72,110

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

15,128

78,507

78,507

26,007

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

85

180

180

180

38,028

56,566

58,133

46,103

IX.

Deposits and Advances (1 to 4)

8,150

1,260

2,960

1,260

373,290

401,406

369,436

259,323

1.

Civil Deposits

7,202

1,000

2,700

1,000

121,211

134,020

125,312

122,034

2.

Deposits of Local Funds

–

–

–

–

34,413

34,020

34,020

32,780

3.

Civil Advances

948

260

260

260

4,577

4,550

4,550

4,550

4.

Others

–

–

–

–

213,089

228,816

205,554

99,959

X.

Suspense and Miscellaneous (1 to 4)

333,365

8,740

8,740

8,740

111,967

128,130

112,467

113,982

1.

Suspense

-9,339

1,490

1,490

1,490

13,122

6,120

9,382

7,932

2.

Cash Balance Investment Accounts

333,802

6,500

6,500

6,500

97,768

118,500

102,000

105,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

4.

Others

8,902

750

750

750

1,077

3,510

1,085

1,050

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

31,500

–

–

of which : Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

56,307

14,010

14,010

14,010

158,747

204,155

170,364

183,154

(Rs. Lakh)

PUNJAB

RAJASTHAN

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)

5,011,017

6,036,506

4,957,340

4,822,453

5,963,168

5,397,583

6,271,853

5,890,817

I.

External Debt

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

1,111,096

1,041,815

993,237

871,277

1,696,798

1,550,395

1,062,159

895,073

1.

Market Loans

205,643

179,641

182,295

59,277

271,390

302,095

239,121

136,273

2.

Loans from L.I.C.

–

–

–

–

–

28,000

89,390

–

3.

Loans from S.B.I.and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

17,628

32,400

32,400

32,400

17,855

50,000

29,500

50,000

5.

Loans from National Co-operative

Development Corporation

–

340

340

500

196

300

300

300

6.

WMA from RBI

458,490

400,000

400,000

400,000

957,928

750,000

200,000

300,000

7.

Special Securities issued to NSSF

337,601

415,334

364,102

365,000

412,551

420,000

503,848

408,500

8.

Others@

91,734

14,100

14,100

14,100

36,878

–

–

–

of which:

Land Compensation and other Bonds

63,734

–

–

–

36,878

–

–

–

III.

Loans and Advances from the

Centre (1 to 6)

54,194

82,434

78,232

82,462

163,649

185,751

194,582

214,596

1.

State Plan Schemes

38,776

58,779

54,577

58,907

162,368

183,451

190,768

209,560

of which: Advance release of Plan

Assistance for Natural Calamities