(Rs. Lakh) |
|
MEGHALAYA |
MIZORAM |
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) |
369,040 |
1,303,422 |
1,305,174 |
1,295,563 |
248,079 |
40,394 |
238,491 |
51,841 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
46,851 |
44,612 |
43,462 |
43,890 |
37,506 |
32,974 |
39,639 |
34,264 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
24,466 |
25,036 |
29,070 |
25,315 |
43,678 |
10,434 |
32,246 |
26,730 |
|
1. |
Market Loans |
14,236 |
10,825 |
10,825 |
10,827 |
8,909 |
3,458 |
11,466 |
10,454 |
|
2. |
Loans from L.I.C. |
– |
1,150 |
– |
300 |
– |
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 |
1,509 |
2,600 |
2,600 |
2,600 |
211 |
1,400 |
1,400 |
1,400 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
116 |
411 |
411 |
238 |
– |
– |
196 |
– |
|
6. |
WMA from RBI |
257 |
4,050 |
9,234 |
4,050 |
29,514 |
– |
6,324 |
6,000 |
|
7. |
Special Securities issued to NSSF |
5,678 |
5,000 |
5,000 |
5,500 |
3,286 |
– |
3,000 |
3,300 |
|
8. |
Others@ |
2,670 |
1,000 |
1,000 |
1,800 |
1,758 |
658 |
4,942 |
658 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
11,213 |
8,713 |
8,713 |
12,351 |
6,778 |
7,597 |
1,357 |
750 |
|
1. |
State Plan Schemes |
4,297 |
7,942 |
7,640 |
11,514 |
5,971 |
7,586 |
1,341 |
750 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
138 |
15 |
335 |
15 |
142 |
1 |
– |
– |
|
4. |
Non-Plan (i to ii) |
13 |
80 |
62 |
42 |
– |
10 |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
13 |
80 |
62 |
42 |
– |
10 |
– |
– |
|
5. |
Ways and Means Advances from Centre |
6,500 |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
265 |
676 |
676 |
780 |
665 |
– |
16 |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
1,846 |
2,000 |
2,000 |
2,000 |
2,230 |
2,093 |
2,263 |
2,283 |
|
1. |
Housing |
4 |
12 |
12 |
12 |
1,669 |
1,500 |
1,700 |
1,750 |
|
2. |
Urban Development |
13 |
– |
– |
– |
1 |
1 |
1 |
1 |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Co-operation |
7 |
7 |
7 |
7 |
28 |
31 |
31 |
31 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
48 |
– |
– |
– |
– |
– |
– |
– |
|
8. |
Village and Small Industries |
– |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
1,774 |
1,980 |
1,980 |
1,980 |
531 |
530 |
530 |
500 |
|
12. |
Others** |
– |
– |
– |
– |
– |
30 |
– |
– |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
8,056 |
21,000 |
18,068 |
21,000 |
10 |
10 |
10 |
10 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
7,307 |
7,269 |
7,269 |
7,850 |
15,679 |
16,250 |
17,280 |
17,750 |
|
1. |
State Provident Funds |
7,307 |
7,269 |
7,269 |
7,850 |
15,132 |
13,000 |
17,000 |
17,500 |
|
2. |
Others |
– |
– |
– |
– |
548 |
3,250 |
280 |
250 |
VIII. |
Reserve Funds (1 to 4) |
1,797 |
1,321 |
1,971 |
2,143 |
1,692 |
900 |
1,094 |
1,208 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
702 |
842 |
842 |
982 |
500 |
600 |
600 |
700 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
1,095 |
479 |
1,129 |
1,161 |
1,192 |
300 |
494 |
508 |
IX. |
Deposits and Advances (1 to 4) |
16,520 |
25,619 |
25,619 |
24,770 |
30,382 |
1,710 |
25,500 |
1,710 |
|
1. |
Civil Deposits |
13,289 |
22,515 |
22,515 |
21,566 |
29,411 |
1,700 |
25,000 |
1,700 |
|
2. |
Deposits of Local Funds |
– |
2 |
2 |
2 |
– |
– |
– |
– |
|
3. |
Civil Advances |
3,231 |
3,102 |
3,102 |
3,202 |
972 |
10 |
500 |
10 |
|
4. |
Others |
– |
– |
– |
– |
– |
– |
– |
– |
X. |
Suspense and Miscellaneous (1 to 4) |
232,891 |
1,153,718 |
1,153,718 |
1,140,758 |
82,381 |
1,400 |
113,305 |
1,400 |
|
1. |
Suspense |
1,755 |
5,352 |
5,352 |
5,173 |
610 |
– |
45,000 |
– |
|
2. |
Cash Balance Investment Accounts |
230,734 |
374,165 |
374,165 |
374,165 |
80,451 |
– |
11,805 |
– |
|
3. |
Deposits with RBI |
– |
773,900 |
773,900 |
761,100 |
– |
– |
55,000 |
– |
|
4. |
Others |
402 |
301 |
301 |
320 |
1,320 |
1,400 |
1,500 |
1,400 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
64,944 |
58,746 |
58,746 |
59,376 |
65,249 |
– |
45,436 |
– |
(Rs. Lakh) |
|
NAGALAND |
ORISSA |
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) |
331,947 |
136,395 |
124,899 |
122,350 |
2,259,596 |
1,387,461 |
1,385,752 |
1,578,713 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
40,854 |
53,635 |
48,347 |
52,160 |
471,656 |
425,595 |
375,865 |
368,199 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
63,035 |
82,903 |
75,988 |
77,786 |
413,968 |
344,626 |
227,654 |
309,436 |
|
1. |
Market Loans |
16,361 |
18,465 |
25,382 |
28,148 |
119,897 |
99,459 |
66,613 |
163,908 |
|
2. |
Loans from L.I.C. |
900 |
4,500 |
2,100 |
2,100 |
– |
2,452 |
263 |
2,697 |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
1,814 |
2,200 |
2,650 |
2,850 |
14,842 |
30,000 |
28,272 |
30,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
321 |
238 |
238 |
238 |
431 |
2 |
6 |
– |
|
6. |
WMA from RBI |
35,437 |
50,000 |
35,000 |
35,000 |
145,046 |
150,000 |
– |
50,000 |
|
7. |
Special Securities issued to NSSF |
1,975 |
1,200 |
2,368 |
1,200 |
133,752 |
61,530 |
132,500 |
61,530 |
|
8. |
Others@ |
6,227 |
6,300 |
8,250 |
8,250 |
– |
1,183 |
– |
1,301 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
16,392 |
18,189 |
10,000 |
10,000 |
142,258 |
217,345 |
101,617 |
105,745 |
|
1. |
State Plan Schemes |
5,383 |
7,192 |
– |
– |
140,979 |
214,500 |
100,000 |
105,325 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
235 |
300 |
– |
– |
786 |
1,320 |
1,617 |
420 |
|
4. |
Non-Plan (i to ii) |
– |
– |
– |
– |
493 |
1,525 |
– |
– |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
– |
– |
– |
– |
493 |
1,525 |
– |
– |
|
5. |
Ways and Means Advances from Centre |
10,000 |
10,000 |
10,000 |
10,000 |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
774 |
697 |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
650 |
613 |
671 |
574 |
41,695 |
16,498 |
26,000 |
27,640 |
|
1. |
Housing |
14 |
470 |
499 |
423 |
128 |
– |
– |
– |
|
2. |
Urban Development |
– |
– |
– |
– |
70 |
– |
– |
– |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
191 |
– |
– |
– |
|
5. |
Co-operation |
16 |
16 |
16 |
15 |
324 |
– |
– |
– |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
20,000 |
– |
– |
5,514 |
|
8. |
Village and Small Industries |
21 |
– |
21 |
22 |
76 |
– |
– |
– |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
2,521 |
– |
– |
– |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
599 |
127 |
135 |
114 |
17,389 |
13,987 |
20,489 |
18,116 |
|
12. |
Others** |
– |
– |
– |
– |
996 |
2,511 |
5,511 |
4,010 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
– |
– |
– |
5,443 |
15,000 |
15,000 |
15,000 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
9,049 |
10,500 |
14,050 |
9,800 |
193,772 |
165,423 |
192,374 |
192,804 |
|
1. |
State Provident Funds |
8,820 |
10,250 |
13,800 |
9,550 |
193,409 |
165,303 |
192,134 |
192,504 |
|
2. |
Others |
229 |
250 |
250 |
250 |
363 |
120 |
240 |
300 |
VIII. |
Reserve Funds (1 to 4) |
234 |
180 |
180 |
180 |
112,306 |
72,110 |
110,282 |
124,451 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Sinking Funds |
– |
– |
– |
– |
78,500 |
26,007 |
66,007 |
78,807 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
29 |
– |
– |
– |
|
4. |
Others |
234 |
180 |
180 |
180 |
33,777 |
46,103 |
44,275 |
45,644 |
IX. |
Deposits and Advances (1 to 4) |
13,150 |
1,260 |
1,260 |
1,260 |
274,944 |
259,323 |
260,493 |
345,030 |
|
1. |
Civil Deposits |
12,307 |
1,000 |
1,000 |
1,000 |
118,523 |
122,034 |
122,035 |
127,060 |
|
2. |
Deposits of Local Funds |
– |
– |
– |
– |
32,595 |
32,780 |
32,785 |
33,502 |
|
3. |
Civil Advances |
843 |
260 |
260 |
260 |
3,928 |
4,550 |
4,560 |
4,560 |
|
4. |
Others |
– |
– |
– |
– |
119,898 |
99,959 |
101,113 |
179,908 |
X. |
Suspense and Miscellaneous (1 to 4) |
180,143 |
8,740 |
8,740 |
8,740 |
876,069 |
113,982 |
259,010 |
264,562 |
|
1. |
Suspense |
4,121 |
1,490 |
1,490 |
1,490 |
-42,874 |
7,932 |
7,950 |
8,000 |
|
2. |
Cash Balance Investment Accounts |
166,695 |
6,500 |
6,500 |
6,500 |
917,921 |
105,000 |
250,000 |
255,500 |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
9,327 |
750 |
750 |
750 |
1,022 |
1,050 |
1,060 |
1,062 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
|
|
|
|
XIII. |
Remittances |
49,294 |
14,010 |
14,010 |
14,010 |
199,141 |
183,154 |
193,322 |
194,045 |
(Rs. Lakh) |
|
PUNJAB |
RAJASTHAN |
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) |
2,643,739 |
4,822,453 |
7,004,915 |
6,926,564 |
6,680,650 |
5,890,817 |
9,063,764 |
6,325,881 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
753,452 |
604,304 |
640,465 |
561,346 |
1,176,905 |
905,209 |
676,497 |
668,991 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
1,017,328 |
871,277 |
635,931 |
537,430 |
1,031,229 |
895,073 |
588,466 |
744,997 |
|
1. |
Market Loans |
183,069 |
59,277 |
215,774 |
123,240 |
239,051 |
136,273 |
104,083 |
212,513 |
|
2. |
Loans from L.I.C. |
– |
– |
– |
– |
89,390 |
– |
– |
– |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
17,804 |
32,400 |
32,400 |
32,400 |
16,393 |
50,000 |
25,643 |
50,000 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
– |
500 |
500 |
500 |
1,214 |
300 |
300 |
400 |
|
6. |
WMA from RBI |
438,252 |
400,000 |
26,917 |
100 |
180,896 |
300,000 |
100,000 |
300,000 |
|
7. |
Special Securities issued to NSSF |
364,103 |
365,000 |
360,340 |
381,190 |
504,285 |
408,500 |
358,440 |
182,084 |
|
8. |
Others@ |
14,100 |
14,100 |
– |
– |
– |
– |
– |
– |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
54,835 |
82,462 |
8,268 |
13,725 |
147,912 |
214,596 |
53,068 |
75,652 |
|
1. |
State Plan Schemes |
34,244 |
58,907 |
8,013 |
13,465 |
145,392 |
209,560 |
49,666 |
70,854 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
-123 |
-123 |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
400 |
– |
– |
– |
2,488 |
4,286 |
2,639 |
4,048 |
|
4. |
Non-Plan (i to ii) |
191 |
3,555 |
255 |
260 |
32 |
750 |
763 |
750 |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
191 |
3,555 |
255 |
260 |
32 |
750 |
763 |
750 |
|
5. |
Ways and Means Advances from Centre |
20,000 |
20,000 |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
13,381 |
20,081 |
11,494 |
24,190 |
12,463 |
10,643 |
11,731 |
10,783 |
|
1. |
Housing |
20 |
– |
17 |
18 |
258 |
207 |
205 |
138 |
|
2. |
Urban Development |
201 |
199 |
199 |
200 |
225 |
200 |
2,179 |
200 |
|
3. |
Crop Husbandry |
972 |
160 |
1,291 |
5 |
1,257 |
1,008 |
1,005 |
505 |
|
4. |
Food Storage and Warehousing |
27 |
– |
– |
– |
54 |
13 |
13 |
2 |
|
5. |
Co-operation |
81 |
41 |
26 |
22 |
2,729 |
2,493 |
4,896 |
4,541 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
1 |
1 |
1 |
1 |
|
7. |
Power Projects |
3,062 |
10,000 |
– |
15,000 |
1,993 |
1,894 |
1,790 |
4,496 |
|
8. |
Village and Small Industries |
462 |
1,331 |
1,921 |
1,914 |
20 |
26 |
21 |
20 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
4,813 |
3,117 |
410 |
168 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
11. |
Government Servants, etc.+ |
8,309 |
8,115 |
7,624 |
6,837 |
1,044 |
649 |
615 |
481 |
|
12. |
Others** |
247 |
235 |
416 |
194 |
69 |
1,035 |
596 |
231 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
142,891 |
149,729 |
145,078 |
152,371 |
217,700 |
248,507 |
245,639 |
264,212 |
|
1. |
State Provident Funds |
139,264 |
146,458 |
141,199 |
148,259 |
150,989 |
173,863 |
166,691 |
176,707 |
|
2. |
Others |
3,627 |
3,271 |
3,879 |
4,112 |
66,711 |
74,644 |
78,948 |
87,505 |
VIII. |
Reserve Funds (1 to 4) |
44,803 |
14,737 |
35,693 |
30,397 |
82,986 |
69,587 |
68,232 |
114,938 |
|
1. |
Depreciation/Renewal Reserve Funds |
268 |
7,016 |
6,793 |
7,348 |
1,925 |
2,121 |
200 |
– |
|
2. |
Sinking Funds |
– |
7,000 |
– |
7,000 |
– |
– |
– |
– |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
44,535 |
721 |
28,900 |
16,049 |
81,061 |
67,466 |
68,032 |
114,938 |
IX. |
Deposits and Advances (1 to 4) |
120,610 |
87,790 |
96,976 |
96,976 |
3,853,309 |
3,644,665 |
3,866,034 |
4,286,691 |
|
1. |
Civil Deposits |
66,727 |
73,321 |
91,198 |
91,198 |
418,243 |
397,256 |
426,187 |
426,386 |
|
2. |
Deposits of Local Funds |
2,762 |
5,584 |
39 |
39 |
3,112,542 |
3,060,804 |
3,270,184 |
3,576,533 |
|
3. |
Civil Advances |
6,944 |
8,609 |
5,739 |
5,739 |
5,873 |
5,005 |
6,004 |
6,002 |
|
4. |
Others |
44,177 |
276 |
– |
– |
316,651 |
181,600 |
163,659 |
277,770 |
X. |
Suspense and Miscellaneous (1 to 4) |
1,175,850 |
3,528,467 |
5,986,001 |
5,986,001 |
1,077,212 |
513,841 |
3,934,189 |
507,204 |
|
1. |
Suspense |
34,657 |
73,318 |
66,711 |
66,711 |
3,775 |
12,818 |
6,161 |
6,161 |
|
2. |
Cash Balance Investment Accounts |
252,860 |
96,028 |
974,143 |
974,143 |
1,072,661 |
500,000 |
3,926,985 |
500,000 |
|
3. |
Deposits with RBI |
– |
2,608,150 |
4,010,891 |
4,010,891 |
– |
– |
– |
– |
|
4. |
Others |
888,333 |
750,971 |
934,256 |
934,256 |
776 |
1,023 |
1,043 |
1,043 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
74,041 |
67,910 |
85,474 |
85,474 |
257,838 |
293,905 |
296,405 |
321,405 |
(Rs. Lakh) |
|
SIKKIM |
TAMIL NADU |
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) |
211,167 |
160,010 |
177,592 |
194,510 |
8,688,959 |
5,789,053 |
10,392,616 |
8,126,200 |
TOTAL CAPITAL RECEIPTS (Net of Public Accounts) * |
35,291 |
12,113 |
18,734 |
24,681 |
1,404,187 |
822,110 |
879,191 |
1,128,871 |
I. |
External Debt # |
– |
– |
– |
– |
– |
– |
– |
– |
II. |
Internal Debt (1 to 8) |
14,220 |
3,962 |
15,888 |
20,586 |
1,221,488 |
842,085 |
846,480 |
980,058 |
|
1. |
Market Loans |
4,757 |
1,154 |
10,654 |
15,352 |
259,936 |
285,113 |
164,952 |
278,511 |
|
2. |
Loans from L.I.C. |
964 |
964 |
964 |
964 |
50,644 |
5,000 |
– |
26,000 |
|
3. |
Loans from S.B.I.and other Banks |
– |
– |
– |
– |
35,000 |
– |
– |
– |
|
4. |
Loans from National Bank for |
|
|
|
|
|
|
|
|
|
|
Agriculture and Rural Development |
487 |
800 |
800 |
800 |
33,300 |
40,065 |
40,000 |
108,500 |
|
5. |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
Development Corporation |
– |
– |
– |
– |
-137,614 |
480 |
1,899 |
747 |
|
6. |
WMA from RBI |
– |
– |
– |
– |
133,707 |
100,000 |
110,000 |
100,000 |
|
7. |
Special Securities issued to NSSF |
3,188 |
1,000 |
3,426 |
3,426 |
591,450 |
375,738 |
507,139 |
420,000 |
|
8. |
Others@ |
4,824 |
44 |
44 |
44 |
255,065 |
35,689 |
22,490 |
46,300 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
Land Compensation and other Bonds |
4,780 |
– |
– |
– |
196,214 |
– |
– |
– |
III. |
Loans and Advances from the |
|
|
|
|
|
|
|
|
|
Centre (1 to 6) |
5,078 |
6,018 |
329 |
359 |
125,860 |
1,003 |
54,750 |
134,826 |
|
1. |
State Plan Schemes |
4,673 |
5,010 |
320 |
350 |
109,866 |
– |
53,983 |
133,776 |
|
|
of which: Advance release of Plan |
|
|
|
|
|
|
|
|
|
|
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Centrally Sponsored Schemes |
171 |
588 |
– |
– |
1,042 |
903 |
719 |
1,000 |
|
4. |
Non-Plan (i to ii) |
– |
– |
9 |
9 |
14,952 |
100 |
48 |
50 |
|
|
(i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
(ii) Others |
– |
– |
9 |
9 |
14,952 |
100 |
48 |
50 |
|
5. |
Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. |
Loans for Special Schemes |
234 |
420 |
– |
– |
– |
– |
– |
– |
IV. |
Recovery of Loans and Advances (1 to 12) |
-24 |
111 |
71 |
71 |
78,338 |
21,962 |
74,199 |
137,119 |
|
1. |
Housing |
– |
– |
– |
– |
-431 |
139 |
104 |
94 |
|
2. |
Urban Development |
– |
– |
– |
– |
7,663 |
1,530 |
1,510 |
1,044 |
|
3. |
Crop Husbandry |
– |
– |
– |
– |
15 |
– |
– |
– |
|
4. |
Food Storage and Warehousing |
– |
– |
– |
– |
20 |
19 |
18,825 |
30,018 |
|
5. |
Co-operation |
– |
– |
– |
– |
160 |
122 |
2,923 |
29,242 |
|
6. |
Minor Irrigation |
– |
– |
– |
– |
5 |
– |
– |
– |
|
7. |
Power Projects |
– |
– |
– |
– |
3,000 |
3,862 |
10,036 |
11,525 |
|
8. |
Village and Small Industries |
– |
– |
– |
– |
270 |
102 |
469 |
667 |
|
9. |
Industries and Minerals |
– |
– |
– |
– |
1,093 |
234 |
11,607 |
12,931 |
|
10. |
Road Transport |
– |
– |
– |
– |
– |
– |
– |
8,000 |
|
11. |
Government Servants, etc.+ |
-24 |
111 |
71 |
71 |
12,187 |
9,637 |
9,633 |
14,935 |
|
12. |
Others** |
– |
– |
– |
– |
54,356 |
6,317 |
19,092 |
28,662 |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
50 |
– |
84 |
10 |
– |
– |
– |
1,652 |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
6,979 |
6,480 |
7,096 |
7,696 |
198,245 |
334,153 |
257,461 |
288,856 |
|
1. |
State Provident Funds |
6,784 |
6,300 |
6,900 |
7,500 |
193,126 |
329,559 |
251,706 |
282,840 |
|
2. |
Others |
195 |
180 |
196 |
196 |
5,119 |
4,594 |
5,755 |
6,016 |
VIII. |
Reserve Funds (1 to 4) |
3,279 |
2,212 |
2,897 |
4,105 |
205,727 |
200,175 |
645,527 |
463,727 |
|
1. |
Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
27 |
27 |
23 |
23 |
|
2. |
Sinking Funds |
1,100 |
1,100 |
1,100 |
1,173 |
47,030 |
36,694 |
291,722 |
245,074 |
|
3. |
Famine Relief Fund |
– |
– |
– |
– |
– |
1 |
1 |
1 |
|
4. |
Others |
2,179 |
1,112 |
1,797 |
2,932 |
158,670 |
163,453 |
353,781 |
218,629 |
IX. |
Deposits and Advances (1 to 4) |
2,122 |
2,478 |
2,477 |
2,121 |
1,007,593 |
780,385 |
871,280 |
897,885 |
|
1. |
Civil Deposits |
2,121 |
2,477 |
2,477 |
2,121 |
729,506 |
518,268 |
584,718 |
587,741 |
|
2. |
Deposits of Local Funds |
1 |
– |
– |
– |
135,844 |
163,839 |
145,088 |
145,088 |
|
3. |
Civil Advances |
– |
1 |
– |
– |
5,781 |
6,101 |
5,715 |
5,716 |
|
4. |
Others |
– |
– |
– |
– |
136,462 |
92,177 |
135,759 |
159,340 |
X. |
Suspense and Miscellaneous (1 to 4) |
130,304 |
100,764 |
110,764 |
110,404 |
5,622,934 |
3,253,554 |
7,453,187 |
5,032,348 |
|
1. |
Suspense |
235 |
9 |
9 |
235 |
152,945 |
210,647 |
163,222 |
166,095 |
|
2. |
Cash Balance Investment Accounts |
49,900 |
30,000 |
40,000 |
30,000 |
4,075,586 |
1,970,132 |
5,911,150 |
3,500,000 |
|
3. |
Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Others |
80,169 |
70,755 |
70,755 |
80,169 |
1,394,403 |
1,072,775 |
1,378,815 |
1,366,253 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Miscellaneous Capital Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which : Disinvestment |
– |
– |
– |
– |
– |
– |
– |
– |
XIII. |
Remittances |
49,158 |
37,985 |
37,985 |
49,158 |
228,774 |
355,735 |
189,732 |
189,732 |
|
IST,
