(Rs. lakh)

MEGHALAYA

MIZORAM

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(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)

1,282,059

1,295,563

1,194,634

1,208,305

433,939

51,841

740,667

53,533

TOTAL CAPITAL RECEIPTS

46,156

43,890

31,962

44,436

52,681

34,264

39,278

33,293

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

33,957

25,315

26,023

40,604

30,664

26,730

26,608

25,423

1.

Market Loans

15,825

10,827

12,535

28,246

11,466

10,454

12,474

13,353

2.

Loans from LIC

–

300

300

–

4,396

4,918

4,918

2,000

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

1,403

2,600

2,600

3,000

830

1,400

1,400

1,400

5.

Loans from National Co-operative

Development Corporation

154

238

238

168

246

–

–

–

6.

WMA from RBI

9,234

4,050

4,050

4,050

6,324

6,000

3,000

6,670

7.

Special Securities issued to NSSF

5,641

5,500

5,500

4,640

2,650

3,300

3,300

2,000

8.

Others@

1,700

1,800

800

500

4,752

658

1,516

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

323

12,351

562

677

980

750

1,100

1,320

1.

State Plan Schemes

148

11,514

300

638

604

750

750

1,320

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

160

15

220

15

360

–

350

–

4.

Non-Plan (i to ii)

15

42

42

24

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

15

42

42

24

–

–

–

–

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

780

–

–

16

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

1,852

2,000

2,000

1,800

2,298

2,283

2,299

2,270

1.

Housing

7

12

12

–

1,783

1,750

1,800

1,820

2.

Urban Development

–

–

–

10

1

1

1

1

3.

Crop Husbandry

–

–

–

–

–

–

–

–

4.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

5.

Co-operation

8

7

7

5

38

31

47

48

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

14

–

–

–

–

–

–

–

8.

Village and Small Industries

–

1

1

–

–

1

1

1

9.

Industries and Minerals

–

–

–

1

–

–

–

–

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

1,824

1,980

1,980

1,784

461

500

450

400

12.

Others**

–

–

–

–

15

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

8,168

21,000

17,732

21,000

10

10

10

10

VII.

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

8,850

7,850

7,850

8,635

18,868

17,750

17,750

19,000

1.

State Provident Funds

8,850

7,850

7,850

8,635

18,280

17,500

17,500

18,750

2.

Others

–

–

–

–

588

250

250

250

VIII.

Reserve Funds (1 to 4)

1,956

2,143

2,072

2,254

970

1,208

1,700

2,400

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2.

Sinking Funds

826

982

911

1,059

600

700

700

1,400

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

1,129

1,161

1,161

1,195

370

508

1,000

1,000

IX.

Deposits and Advances (1 to 4)

34,313

24,770

14,590

14,823

29,534

1,710

30,500

1,710

1.

Civil Deposits

30,154

21,566

11,386

11,619

28,402

1,700

30,000

1,700

2.

Deposits of Local Funds

–

2

2

2

–

–

–

–

3.

Civil Advances

4,159

3,202

3,202

3,202

1,131

10

500

10

4.

Others

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

1,125,205

1,140,758

1,064,478

1,058,745

258,792

1,400

620,700

1,400

1.

Suspense

-1,776

5,173

3,058

2,253

5,157

–

–

–

2.

Cash Balance Investment Accounts

268,684

374,165

300,000

300,000

252,654

–

19,200

3.

Deposits with RBI

858,004

761,100

761,100

756,171

–

–

600,000

–

4.

Others

293

320

321

321

981

1,400

1,500

1,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

67,437

59,376

59,326

59,768

91,825

–

40,000

–

(Rs. lakh)

NAGALAND

ORISSA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(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)

515,884

122,350

204,856

209,385

4,212,578

1,578,713

1,347,720

2,127,724

TOTAL CAPITAL RECEIPTS

44,020

52,160

53,246

34,285

397,985

368,199

289,450

396,073

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

70,878

77,786

81,672

96,009

210,527

309,436

160,001

169,990

1.

Market Loans

25,383

28,148

29,319

30,459

50,613

163,908

–

108,458

2.

Loans from LIC

2,477

2,100

2,940

1,475

–

2,697

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

2,634

2,850

2,650

2,650

18,441

30,000

30,000

30,000

5.

Loans from National Co-operative

Development Corporation

167

238

238

400

–

–

1

2

6.

WMA from RBI

27,492

35,000

35,000

50,000

–

50,000

–

–

7.

Special Securities issued to NSSF

2,036

1,200

2,450

2,650

141,473

61,530

130,000

31,530

8.

Others@

10,689

8,250

9,075

8,375

–

1,301

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

10,477

10,000

–

–

-1,030

105,745

92,266

192,342

1.

State Plan Schemes

–

–

–

–

-1,588

105,325

91,610

189,909

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

360

–

–

–

476

420

625

2,433

4.

Non-Plan (i to ii)

–

–

–

–

82

–

31

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

82

–

31

–

5.

Ways and Means Advances from Centre

10,000

10,000

–

–

–

–

–

–

6.

Loans for Special Schemes

117

–

–

–

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

540

574

574

516

34,760

27,640

19,126

24,641

1.

Housing

21

424

424

381

544

–

–

–

2.

Urban Development

–

–

–

–

136

–

–

–

3.

Crop Husbandry

–

–

–

–

395

–

–

–

4.

Food Storage and Warehousing

–

–

–

–

133

–

–

–

5.

Co-operation

469

14

14

13

176

–

–

–

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

–

–

–

–

14,833

5,514

5,514

11,029

8.

Village and Small Industries

–

22

22

20

62

–

–

–

9.

Industries and Minerals

–

–

–

–

4,001

–

–

–

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

50

114

114

103

13,903

18,116

13,112

13,100

12.

Others**

–

–

–

–

577

4,010

500

512

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

8,080

15,000

15,000

15,000

VII.

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

13,619

9,800

9,800

10,050

274,218

192,804

192,804

200,854

1.

State Provident Funds

13,391

9,550

9,550

9,800

273,905

192,504

192,504

200,504

2.

Others

228

250

250

250

313

300

300

350

VIII.

Reserve Funds (1 to 4)

462

180

300

300

110,482

124,451

200,948

68,368

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

66,007

78,807

148,807

30,007

3.

Famine Relief Fund

–

–

–

–

24

–

–

–

4.

Others

462

180

300

300

44,451

45,644

52,141

38,361

IX.

Deposits and Advances (1 to 4)

6,877

1,260

12,000

2,000

239,733

345,030

208,968

311,018

1.

Civil Deposits

5,674

1,000

11,000

1,000

145,401

127,060

170,406

150,000

2.

Deposits of Local Funds

–

–

–

–

39,710

33,502

33,502

45,000

3.

Civil Advances

1,203

260

1,000

1,000

4,009

4,560

4,560

4,560

4.

Others

–

–

–

–

50,613

179,908

500

111,458

X.

Suspense and Miscellaneous (1 to 4)

337,446

8,740

20,500

20,500

3,102,216

264,562

264,562

910,510

1.

Suspense

3,990

1,490

4,000

4,000

-7,378

8,000

8,000

8,000

2.

Cash Balance Investment Accounts

320,071

6,500

6,500

6,500

3,107,148

255,500

255,500

900,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

4.

Others

13,386

750

10,000

10,000

2,446

1,062

1,062

2,510

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

75,585

14,010

80,010

80,010

233,592

194,045

194,045

235,001

(Rs. lakh)

PUNJAB

RAJASTHAN

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(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)

4,324,606

6,926,564

14,799,187

14,906,811

9,242,091

6,325,881

9,045,528

7,105,043

TOTAL CAPITAL RECEIPTS

508,540

561,346

556,602

690,493

746,206

668,991

666,306

772,018

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

510,640

537,430

414,777

525,640

485,948

744,997

392,341

477,531

1.

Market Loans

119,930

123,240

114,677

235,005

104,074

212,513

149,901

267,531

2.

Loans from LIC

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

23,601

32,400

32,400

40,035

31,823

50,000

50,310

50,000

5.

Loans from National Co-operative

Development Corporation

10

500

500

500

1,931

400

484

400

6.

WMA from RBI

26,917

100

–

100

–

300,000

–

10,000

7.

Special Securities issued to NSSF

340,182

381,190

267,200

250,000

348,120

182,084

191,646

149,600

8.

Others@

–

–

–

–

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

2,401

13,725

2,079

46,758

63,581

75,652

51,366

100,600

1.

State Plan Schemes

2,219

13,465

1,819

46,458

148,869

70,854

46,040

93,090

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

161

–

–

–

1,331

4,048

5,322

7,510

4.

Non-Plan (i to ii)

21

260

260

300

-46,237

750

5

–