(Rs. Lakh) |
|
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
Items |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
|
(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 CAPITAL RECEIPTS (I to XIII) |
1,248,208 |
357,653 |
452,430 |
413,877 |
237,370 |
277,186 |
367,777 |
281,260 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
370,211 |
145,488 |
240,265 |
201,212 |
139,887 |
169,508 |
192,699 |
151,414 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
434,229 |
121,745 |
195,994 |
174,937 |
76,089 |
86,724 |
111,724 |
72,163 |
|
1. |
Market Loans |
88,561 |
42,500 |
42,500 |
46,750 |
9,542 |
15,224 |
15,224 |
16,746 |
|
2. |
Loans from L.I.C. |
2,732 |
6,000 |
10,000 |
8,242 |
11,300 |
11,300 |
11,300 |
10,000 |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
8,527 |
17,500 |
17,500 |
20,500 |
21,000 |
26,000 |
21,000 |
10,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
1,235 |
900 |
900 |
31 |
– |
– |
– |
– |
|
6. |
WMA from RBI |
189,834 |
14,000 |
14,000 |
14,000 |
– |
– |
– |
– |
|
7. |
Special Securities issued to NSSF |
78,844 |
30,845 |
80,000 |
37,614 |
30,047 |
30,000 |
60,000 |
30,000 |
|
8. |
Others@ |
64,496 |
10,000 |
31,094 |
47,800 |
4,200 |
4,200 |
4,200 |
5,417 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
23,299 |
15,036 |
14,126 |
14,408 |
38,845 |
39,342 |
39,426 |
55,237 |
|
1. |
State Plan Schemes |
12,888 |
15,000 |
14,090 |
14,372 |
38,825 |
39,342 |
39,426 |
55,237 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
322 |
36 |
36 |
36 |
– |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
89 |
– |
– |
– |
20 |
30 |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
89 |
– |
– |
– |
20 |
30 |
– |
– |
|
5. |
Ways and Means Advances from Centre |
10,000 |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
2,579 |
2,707 |
2,853 |
2,367 |
315 |
348 |
355 |
352 |
|
1. |
Housing |
55 |
41 |
52 |
52 |
6 |
6 |
20 |
16 |
|
2. |
Urban Development |
– |
– |
– |
– |
20 |
18 |
– |
– |
|
3. |
Crop Husbandry |
3 |
7 |
7 |
7 |
4 |
4 |
5 |
5 |
|
4. |
Food Storage and Warehousing |
12 |
9 |
9 |
9 |
– |
– |
– |
– |
|
5. |
Co-operation |
335 |
380 |
380 |
380 |
– |
– |
2 |
3 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
135 |
– |
135 |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
22 |
21 |
21 |
24 |
– |
– |
– |
– |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
– |
5 |
5 |
5 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
1,940 |
2,213 |
2,215 |
1,864 |
270 |
300 |
300 |
300 |
|
12. |
Others** |
77 |
37 |
34 |
31 |
15 |
15 |
23 |
23 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
92,194 |
50,500 |
60,500 |
54,500 |
75,857 |
98,811 |
100,394 |
99,243 |
|
1. |
State Provident Funds |
90,719 |
49,000 |
59,000 |
52,900 |
73,658 |
96,500 |
98,000 |
96,719 |
|
2. |
Others |
1,476 |
1,500 |
1,500 |
1,600 |
2,199 |
2,311 |
2,394 |
2,524 |
VIII. |
Reserve Funds (1 to 4) |
5,288 |
– |
– |
– |
15,205 |
18,782 |
77,464 |
18,341 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
5,288 |
– |
– |
– |
15,205 |
18,782 |
77,464 |
18,341 |
IX. |
Deposits and Advances (1 to 4) |
132,265 |
37,387 |
37,387 |
37,387 |
2,300 |
2,300 |
2,300 |
2,300 |
|
1. |
Civil Deposits |
35,413 |
7,987 |
7,987 |
7,987 |
1,300 |
1,300 |
1,300 |
1,300 |
|
2. |
Deposits of Local Funds |
83,587 |
21,500 |
21,500 |
21,500 |
– |
– |
– |
– |
|
3. |
Civil Advances |
12,677 |
7,250 |
7,250 |
7,250 |
1,000 |
1,000 |
1,000 |
1,000 |
|
4. |
Others |
588 |
650 |
650 |
650 |
– |
– |
– |
– |
X. |
Suspense and Miscellaneous (1 to 4) |
305,641 |
82,241 |
93,533 |
82,241 |
15,459 |
17,579 |
22,815 |
20,324 |
|
1. |
Suspense |
20,174 |
17,100 |
28,392 |
17,100 |
9,459 |
11,579 |
16,815 |
14,324 |
|
2. |
Cash Balance Investment Accounts |
285,122 |
15,000 |
15,000 |
15,000 |
– |
– |
3,600 |
3,600 |
|
3. |
Deposits with RBI |
– |
50,000 |
50,000 |
50,000 |
– |
– |
– |
– |
|
4. |
Others |
345 |
141 |
141 |
141 |
6,000 |
6,000 |
2,400 |
2,400 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
252,713 |
48,037 |
48,037 |
48,037 |
13,300 |
13,300 |
13,300 |
13,300 |
(Rs. Lakh) |
|
JHARKHAND |
KARNATAKA |
Items |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
|
(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 CAPITAL RECEIPTS (I to XIII) |
685,264 |
552,124 |
552,124 |
828,765 |
6,626,281 |
2,199,320 |
2,195,821 |
2,272,177 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
362,340 |
233,355 |
233,355 |
499,928 |
942,008 |
481,745 |
693,246 |
318,702 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
225,000 |
200,358 |
200,358 |
462,255 |
841,647 |
387,787 |
484,217 |
255,000 |
|
1. |
Market Loans |
45,000 |
23,562 |
23,562 |
33,855 |
229,868 |
151,287 |
41,492 |
– |
|
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 |
25,000 |
35,000 |
35,000 |
82,000 |
20,862 |
40,000 |
10,000 |
60,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
– |
25,000 |
25,000 |
18,000 |
6,012 |
1,500 |
– |
– |
|
6. |
WMA from RBI |
– |
– |
– |
– |
146,279 |
135,000 |
– |
135,000 |
|
7. |
Special Securities issued to NSSF |
105,000 |
51,796 |
51,796 |
151,100 |
438,626 |
60,000 |
432,725 |
60,000 |
|
8. |
Others@ |
50,000 |
65,000 |
65,000 |
177,300 |
– |
– |
– |
– |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
102,842 |
– |
– |
– |
155,575 |
219,112 |
199,183 |
117,941 |
|
1. |
State Plan Schemes |
43,642 |
– |
– |
– |
153,145 |
214,501 |
199,183 |
117,891 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
13,623 |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
45,577 |
– |
– |
– |
2,376 |
111 |
– |
– |
|
4. |
Non-Plan (i to ii) |
– |
– |
– |
– |
55 |
4,500 |
– |
50 |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
– |
– |
– |
– |
55 |
4,500 |
– |
50 |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
1,552 |
992 |
992 |
1,193 |
4,685 |
2,991 |
2,991 |
4,461 |
|
1. |
Housing |
6 |
5 |
5 |
6 |
572 |
200 |
200 |
572 |
|
2. |
Urban Development |
– |
– |
– |
– |
51 |
50 |
50 |
51 |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
40 |
40 |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
– |
– |
– |
– |
151 |
100 |
100 |
151 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
1 |
1 |
– |
|
7. |
Power Projects |
1,150 |
500 |
500 |
500 |
225 |
500 |
500 |
– |
|
8. |
Village and Small Industries |
58 |
56 |
56 |
56 |
39 |
58 |
58 |
39 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
65 |
212 |
212 |
65 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
338 |
430 |
430 |
630 |
-675 |
1,275 |
1,275 |
-675 |
|
12. |
Others** |
– |
– |
– |
– |
4,257 |
555 |
555 |
4,258 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
15,000 |
15,000 |
15,000 |
15,000 |
4,052 |
500 |
500 |
500 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
39,000 |
33,795 |
33,795 |
39,112 |
152,149 |
175,450 |
175,450 |
192,995 |
|
1. |
State Provident Funds |
38,000 |
32,795 |
32,795 |
37,812 |
81,037 |
90,090 |
90,090 |
99,099 |
|
2. |
Others |
1,000 |
1,000 |
1,000 |
1,300 |
71,112 |
85,360 |
85,360 |
93,896 |
VIII. |
Reserve Funds (1 to 4) |
6,891 |
7,000 |
7,000 |
16,182 |
56,997 |
20,900 |
20,900 |
83,700 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
6 |
– |
– |
– |
|
2. |
Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
-72 |
– |
– |
– |
|
4. |
Others |
6,891 |
7,000 |
7,000 |
16,182 |
57,064 |
20,900 |
20,900 |
83,700 |
IX. |
Deposits and Advances (1 to 4) |
103,659 |
103,659 |
103,659 |
103,659 |
1,721,128 |
578,080 |
578,080 |
578,080 |
|
1. |
Civil Deposits |
13,341 |
13,341 |
13,341 |
13,341 |
205,368 |
85,000 |
85,000 |
85,000 |
|
2. |
Deposits of Local Funds |
38,100 |
38,100 |
38,100 |
38,100 |
931,331 |
420,000 |
420,000 |
420,000 |
|
3. |
Civil Advances |
6,618 |
6,618 |
6,618 |
6,618 |
7,477 |
– |
– |
– |
|
4. |
Others |
45,600 |
45,600 |
45,600 |
45,600 |
576,953 |
73,080 |
73,080 |
73,080 |
X. |
Suspense and Miscellaneous (1 to 4) |
65,114 |
65,114 |
65,114 |
65,114 |
3,426,760 |
606,500 |
526,500 |
831,500 |
|
1. |
Suspense |
38,514 |
38,514 |
38,514 |
38,514 |
86,752 |
26,500 |
26,500 |
26,500 |
|
2. |
Cash Balance Investment Accounts |
20,000 |
20,000 |
20,000 |
20,000 |
1,984,536 |
80,000 |
– |
305,000 |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
6,600 |
6,600 |
6,600 |
6,600 |
1,355,472 |
500,000 |
500,000 |
500,000 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
126,206 |
126,206 |
126,206 |
126,250 |
263,288 |
208,000 |
208,000 |
208,000 |
(Rs. Lakh) |
|
KERALA |
MADHYA PRADESH |
Items |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
|
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|
|
Estimates) |
Estimates) |
Estimates) |
|
Estimates) |
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
5,037,878 |
4,053,625 |
5,192,072 |
5,083,525 |
4,461,948 |
4,916,582 |
5,515,352 |
5,169,959 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
723,955 |
635,039 |
694,189 |
894,813 |
1,009,657 |
750,567 |
822,574 |
633,251 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
1,444,236 |
908,268 |
1,219,226 |
1,036,497 |
920,274 |
1,203,328 |
951,512 |
1,075,949 |
|
1. |
Market Loans |
167,189 |
111,866 |
163,124 |
179,395 |
173,020 |
108,555 |
155,140 |
282,833 |
|
2. |
Loans from L.I.C. |
44,000 |
44,000 |
44,000 |
44,000 |
– |
– |
– |
– |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
– |
12,000 |
256 |
12,000 |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
10,084 |
25,000 |
25,200 |
45,200 |
30,234 |
56,000 |
56,000 |
56,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
6,642 |
3,400 |
3,400 |
3,400 |
1,186 |
1,416 |
1,416 |
1,416 |
|
6. |
WMA from RBI |
932,825 |
465,000 |
679,500 |
460,500 |
223,474 |
750,000 |
450,000 |
500,000 |
|
7. |
Special Securities issued to NSSF |
279,495 |
255,000 |
300,000 |
300,000 |
276,567 |
270,000 |
284,000 |
216,000 |
|
8. |
Others@ |
4,001 |
4,002 |
4,002 |
4,002 |
215,793 |
5,357 |
4,700 |
7,700 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
1 |
2 |
2 |
2 |
141,480 |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
148,211 |
152,125 |
97,047 |
135,078 |
188,101 |
214,792 |
50,497 |
60,509 |
|
1. |
State Plan Schemes |
112,238 |
129,929 |
59,851 |
97,882 |
161,656 |
213,291 |
49,775 |
59,064 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
931 |
2,156 |
2,156 |
2,156 |
1,445 |
1,501 |
722 |
1,445 |
|
4. |
Non-Plan (i to ii) |
42 |
40 |
40 |
40 |
– |
– |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
42 |
40 |
40 |
40 |
– |
– |
– |
– |
|
5. |
Ways and Means Advances from Centre |
35,000 |
20,000 |
35,000 |
35,000 |
25,000 |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
9,522 |
7,490 |
6,776 |
9,349 |
5,320 |
86,161 |
279,604 |
4,369 |
|
1. |
Housing |
43 |
114 |
114 |
117 |
– |
297 |
299 |
233 |
|
2. |
Urban Development |
450 |
343 |
343 |
343 |
1,381 |
1,391 |
1,385 |
1,612 |
|
3. |
Crop Husbandry |
– |
24 |
24 |
24 |
90 |
7 |
– |
– |
|
4. |
Food Storage and Warehousing |
27 |
166 |
166 |
100 |
548 |
335 |
110 |
105 |
|
5. |
Co-operation |
1,772 |
1,315 |
1,315 |
1,911 |
584 |
973 |
1,447 |
973 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
40 |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
903 |
81,478 |
274,936 |
– |
|
8. |
Village and Small Industries |
679 |
746 |
746 |
775 |
19 |
1 |
58 |
58 |
|
9. |
Industries and Minerals |
2,578 |
92 |
92 |
2,578 |
44 |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
3,692 |
3,907 |
3,243 |
2,768 |
796 |
935 |
935 |
851 |
|
12. |
Others** |
280 |
783 |
733 |
734 |
954 |
704 |
435 |
537 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
9,189 |
100 |
– |
100 |
100 |
4,000 |
4,000 |
4,000 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
789,644 |
1,034,267 |
931,529 |
1,054,122 |
181,050 |
135,759 |
137,640 |
144,513 |
|
1. |
State Provident Funds |
157,863 |
246,678 |
214,623 |
309,196 |
144,629 |
114,334 |
114,334 |
119,370 |
|
2. |
Others |
631,781 |
787,589 |
716,905 |
744,926 |
36,421 |
21,425 |
23,306 |
25,143 |
VIII. |
Reserve Funds (1 to 4) |
35,813 |
23,426 |
34,386 |
26,689 |
35,069 |
36,328 |
60,260 |
65,898 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
49 |
39 |
38 |
36 |
|
2. |
Sinking Funds |
– |
13,857 |
14,408 |
16,111 |
– |
100 |
100 |
100 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
19 |
29 |
19 |
19 |
|
4. |
Others |
35,813 |
9,569 |
19,978 |
10,578 |
35,001 |
36,160 |
60,103 |
65,743 |
IX. |
Deposits and Advances
(1 to 4) |
223,111 |
449,783 |
404,610 |
427,597 |
387,530 |
284,345 |
314,015 |
497,994 |
|
1. |
Civil Deposits |
89,727 |
96,976 |
106,276 |
104,258 |
174,575 |
137,038 |
167,256 |
163,856 |
|
2. |
Deposits of Local Funds |
130,631 |
351,050 |
296,050 |
321,050 |
17 |
7 |
4,500 |
4,300 |
|
3. |
Civil Advances |
233 |
308 |
54 |
60 |
33,936 |
38,500 |
30,000 |
35,000 |
|
4. |
Others |
2,520 |
1,449 |
2,229 |
2,229 |
179,003 |
108,800 |
112,259 |
294,838 |
X. |
Suspense and Miscellaneous (1 to 4) |
1,890,448 |
1,045,222 |
1,988,202 |
1,894,799 |
2,212,701 |
2,231,981 |
3,217,500 |
2,766,500 |
|
1. |
Suspense |
413,461 |
364,139 |
465,130 |
413,878 |
956 |
28,081 |
16,100 |
15,000 |
|
2. |
Cash Balance Investment Accounts |
57,644 |
30,005 |
72,206 |
30,005 |
867,747 |
700,400 |
2,000,000 |
1,500,000 |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
1,419,343 |
651,078 |
1,450,866 |
1,450,916 |
1,343,998 |
1,503,500 |
1,201,400 |
1,251,500 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
2 |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
487,703 |
432,945 |
510,297 |
499,294 |
531,803 |
719,888 |
500,324 |
550,227 |
(Rs. Lakh) |
|
MAHARASHTRA |
MANIPUR |
Items |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
2004-05 |
2005-06 |
2005-06 |
2006-07 |
|
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
|
|
Estimates) |
Estimates) |
Estimates) |
|
Estimates) |
Estimates) |
Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL CAPITAL RECEIPTS (I to XIII) |
7,755,565 |
6,459,327 |
14,030,373 |
6,614,943 |
532,046 |
199,494 |
454,625 |
469,310 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
3,106,083 |
1,509,378 |
2,451,492 |
1,967,881 |
118,874 |
41,128 |
54,919 |
25,438 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
2,392,508 |
707,156 |
2,286,543 |
1,202,169 |
35,856 |
43,027 |
32,455 |
57,568 |
|
1. |
Market Loans |
427,248 |
138,580 |
186,963 |
173,760 |
8,299 |
8,991 |
14,991 |
22,147 |
|
2. |
Loans from L.I.C. |
– |
47,700 |
– |
– |
– |
884 |
– |
– |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
-39,359 |
100,000 |
100,000 |
100,000 |
– |
800 |
800 |
1,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
10,755 |
9,551 |
36,536 |
32,730 |
– |
– |
– |
– |
|
6. |
WMA from RBI |
353,791 |
100,000 |
368,493 |
300,000 |
24,155 |
30,000 |
13,000 |
10,000 |
|
7. |
Special Securities issued to NSSF |
1,575,293 |
302,800 |
1,573,348 |
566,488 |
3,402 |
– |
3,664 |
24,321 |
|
8. |
Others@ |
64,780 |
8,525 |
21,203 |
29,191 |
– |
2,352 |
– |
100 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
5 |
20 |
20 |
20 |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
180,168 |
340,207 |
36,864 |
69,378 |
102,722 |
31,810 |
– |
– |
|
1. |
State Plan Schemes |
176,575 |
333,127 |
29,178 |
63,413 |
8,195 |
11,384 |
– |
– |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
3,518 |
7,030 |
7,586 |
5,865 |
– |
400 |
– |
– |
|
3. |
Centrally Sponsored Schemes |
– |
– |
– |
– |
192 |
– |
– |
– |
|
4. |
Non-Plan (i to ii) |
74 |
50 |
100 |
100 |
61,083 |
1 |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
74 |
50 |
100 |
100 |
61,083 |
1 |
– |
– |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
33,100 |
20,000 |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
152 |
25 |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
204,094 |
44,538 |
49,472 |
51,451 |
58 |
551 |
64 |
70 |
|
1. |
Housing |
3,813 |
3,407 |
2,800 |
3,407 |
– |
500 |
1 |
1 |
|
2. |
Urban Development |
448 |
1,425 |
910 |
1,243 |
– |
– |
– |
– |
|
3. |
Crop Husbandry |
7 |
16 |
16 |
8 |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
65,748 |
1,585 |
1,585 |
1,633 |
6 |
5 |
6 |
7 |
|
6. |
Minor Irrigation |
2 |
10 |
10 |
10 |
– |
– |
– |
– |
|
7. |
Power Projects |
109,013 |
17,322 |
22,350 |
21,468 |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
211 |
200 |
100 |
175 |
6 |
1 |
7 |
7 |
|
9. |
Industries and Minerals |
7,241 |
– |
614 |
475 |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
10,711 |
11,873 |
12,025 |
14,036 |
46 |
45 |
50 |
55 |
|
12. |
Others** |
6,901 |
8,699 |
9,062 |
8,997 |
– |
– |
– |
– |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
40,452 |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
168,436 |
220,104 |
193,810 |
216,066 |
13,093 |
15,200 |
27,200 |
10,200 |
|
1. |
State Provident Funds |
151,556 |
196,862 |
169,836 |
191,155 |
12,919 |
11,000 |
27,000 |
10,000 |
|
2. |
Others |
16,880 |
23,243 |
23,974 |
24,911 |
174 |
4,200 |
200 |
200 |
VIII. |
Reserve Funds (1 to 4) |
646,136 |
482,962 |
626,940 |
493,521 |
740 |
556 |
556 |
572 |
|
1. |
Depreciation/Renewal Reserve Funds |
95 |
81 |
81 |
71 |
– |
– |
– |
– |
|
2. |
Sinking Funds |
31,690 |
44,000 |
40,900 |
52,600 |
– |
– |
– |
– |
|
3. |
Famine Relief Fund |
24 |
30 |
30 |
30 |
– |
– |
– |
– |
|
4. |
Others |
614,327 |
438,851 |
585,929 |
440,819 |
740 |
556 |
556 |
572 |
IX. |
Deposits and Advances (1 to 4) |
746,589 |
591,954 |
897,048 |
656,189 |
13,631 |
1,350 |
26,350 |
15,400 |
|
1. |
Civil Deposits |
683,422 |
551,574 |
725,926 |
609,376 |
12,847 |
1,000 |
20,000 |
10,000 |
|
2. |
Deposits of Local Funds |
183 |
313 |
303 |
304 |
– |
– |
– |
– |
|
3. |
Civil Advances |
37,451 |
35,008 |
35,009 |
35,008 |
506 |
300 |
350 |
400 |
|
4. |
Others |
25,534 |
5,060 |
135,810 |
11,501 |
278 |
50 |
6,000 |
5,000 |
X. |
Suspense and Miscellaneous (1 to 4) |
2,229,349 |
2,942,805 |
8,817,694 |
2,827,608 |
306,311 |
57,000 |
308,000 |
323,000 |
|
1. |
Suspense |
4,799 |
12,800 |
14,471 |
35,662 |
20,295 |
4,000 |
5,000 |
5,000 |
|
2. |
Cash Balance Investment Accounts |
2,101,384 |
100,000 |
5,461,575 |
2,400,000 |
284,800 |
50,000 |
300,000 |
315,000 |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
123,166 |
2,830,005 |
3,341,648 |
391,946 |
1,216 |
3,000 |
3,000 |
3,000 |
XI. |
Appropriation to Contingency Fund |
30,000 |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
1,117,834 |
1,129,601 |
1,122,003 |
1,098,561 |
59,635 |
50,000 |
60,000 |
62,500 |
|
IST,
