(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

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)

16,479,976

3,419,815

3,122,771

4,221,354

707,621

219,529

579,684

604,581

TOTAL CAPITAL RECEIPTS

1,345,390

1,631,269

1,558,420

2,327,571

73,200

34,043

29,724

15,081

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

799,253

1,251,156

1,075,477

1,428,052

69,444

25,286

32,118

37,847

1.

Market Loans

195,637

191,273

272,594

492,845

28,571

2,573

2,573

13,897

2.

Loans from LIC

16,108

19,793

19,793

21,772

95

113

113

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

76,468

97,990

97,990

135,000

4,500

4,500

4,500

6,416

5.

Loans from National Co-operative

Development Corporation

1,210

3,746

3,746

3,746

643

500

650

650

6.

WMA from RBI

–

300,000

100,000

300,000

24,370

5,522

6,997

6,997

7.

Special Securities issued to NSSF

454,412

517,000

400,000

350,000

10,527

10,325

3,000

3,000

8.

Others@

55,418

121,354

181,354

124,689

738

1,753

14,285

6,887

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

51,283

200,606

112,678

147,849

20,324

9,641

8,392

55

1.

State Plan Schemes

49,739

200,606

112,678

147,849

96

8,782

8,342

–

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

2

–

–

–

–

497

–

–

3.

Centrally Sponsored Schemes

1,540

–

–

–

188

–

50

55

4.

Non-Plan (i to ii)

2

–

–

–

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

2

–

–

–

–

–

–

–

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

20,040

362

–

–

IV.

Recovery of Loans and Advances (1 to 12)

18,243

117,221

61,947

27,580

282

–

175

180

1.

Housing

44

50,000

17,070

2,270

–

–

–

–

2.

Urban Development

343

400

200

100

–

–

–

–

3.

Crop Husbandry

510

200

200

210

–

–

–

–

4.

Food Storage and Warehousing

1

2

5

5

–

–

–

–

5.

Co-operation

1,143

15,000

6,360

4,025

32

–

–

–

6.

Minor Irrigation

–

8,500

1,000

100

–

–

–

–

7.

Power Projects

4,454

1,000

242

1,947

–

–

–

–

8.

Village and Small Industries

3

54

25

25

2

–

–

–

9.

Industries and Minerals

1,996

2,050

545

481

–

–

–

–

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

6,938

11,505

11,505

12,657

248

–

175

180

12.

Others**

2,811

28,510

24,795

5,760

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

3

–

–

–

–

–

–

–

VII.

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

141,792

169,436

169,436

186,379

12,945

10,488

11,558

12,136

1.

State Provident Funds

116,707

140,772

140,772

154,849

12,389

9,888

11,055

11,608

2.

Others

25,085

28,664

28,664

31,530

556

600

503

528

VIII.

Reserve Funds (1 to 4)

85,184

80,965

87,387

84,036

1,692

1,650

1,000

1,000

1.

Depreciation/Renewal Reserve Funds

140

34

34

34

–

–

–

–

2.

Sinking Funds

29,972

21,864

21,864

24,072

800

400

1,000

1,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

55,072

59,067

65,489

59,930

892

1,250

–

–

IX.

Deposits and Advances (1 to 4)

1,706,665

1,295,430

1,310,845

1,407,457

14,829

10,595

13,312

13,978

1.

Civil Deposits

876,696

269,706

280,697

312,390

10,211

7,952

10,967

11,515

2.

Deposits of Local Funds

517,885

640,821

645,306

688,718

–

–

–

–

3.

Civil Advances

18,694

24,050

24,050

25,000

4,618

2,643

2,345

2,463

4.

Others

293,390

360,853

360,792

381,349

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

12,780,602

–

–

–

480,045

102,741

441,852

463,944

1.

Suspense

-7,202

–

–

–

5,106

32,885

-17,957

-18,855

2.

Cash Balance Investment Accounts

4,255,238

–

–

–

473,680

68,549

459,665

482,648

3.

Deposits with RBI

7,669,933

–

–

–

–

–

–

–

4.

Others

862,633

–

–

–

1,259

1,307

144

151

XI.

Appropriation to Contingency Fund

–

–

–

–

–

600

–

600

XII.

Miscellaneous Capital Receipts

–

305,000

305,000

940,000

–

–

–

–

of which: Disinvestment

–

100,000

100,000

–

–

–

–

–

XIII.

Remittances

896,952

–

–

–

108,061

58,527

71,276

74,840

(Rs. lakh)

ASSAM

BIHAR

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)

2,095,729

2,093,338

7,217,720

5,579,636

9,882,178

1,244,194

1,244,194

913,050

TOTAL CAPITAL RECEIPTS

162,435

223,817

229,699

253,695

503,378

517,884

517,884

481,603

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

352,196

261,073

273,173

239,565

376,854

649,883

649,883

576,961

1.

Market Loans

88,028

87,035

90,035

119,565

72,763

239,931

239,931

211,723

2.

Loans from LIC

-39

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

11,688

15,000

15,000

18,800

4,694

59,004

59,004

64,904

5.

Loans from National Co-operative

Development Corporation

39

–

–

1,200

1,821

845

845

231

6.

WMA from RBI

188,070

100,000

100,000

50,000

–

100,000

100,000

100,000

7.

Special Securities issued to NSSF

64,410

59,038

68,138

50,000

86,670

250,000

250,000

200,000

8.

Others@

–

–

–

–

210,906

103

103

103

of which:

Land Compensation and other Bonds

–

–

–

–

48,209

3

3

3

III.

Loans and Advances from the Centre (1 to 6)

5,549

16,980

10,762

14,849

181

385

385

677

1.

State Plan Schemes

4,791

12,633

5,717

9,849

–

–

–

–

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

172

–

–

–

170

374

374

666

4.

Non-Plan (i to ii)

91

45

45

–

11

11

11

11

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

91

45

45

–

11

11

11

11

5.

Ways and Means Advances from Centre

–

–

5,000

5,000

–

–

–

–

6.

Loans for Special Schemes

495

4,302

–

–

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

3,757

4,310

4,310

4,741

5,086

5,116

5,116

2,589

1.

Housing

–

–

–

–

2

1

1

2

2.

Urban Development

–

–

–

–

–

–

–

–

3.

Crop Husbandry

–

–

–

–

–

–

–

–

4.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

5.

Co-operation

15

13

13

14

4,474

4,211

4,211

1,675

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

–

–

–

–

–

–

–

–

8.

Village and Small Industries

3

5

5

6

24

31

31

30

9.

Industries and Minerals

–

–

–

–

11

59

59

59

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

3,739

4,292

4,292

4,721

430

814

814

823

12.

Others**

–

–

–

–

145

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

5,000

5,000

5,000

5,000

–

–

–

–

VII.

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

61,652

65,800

65,800

71,208

108,766

129,800

129,800

108,766

1.

State Provident Funds

59,501

63,000

63,000

68,308

104,147

125,800

125,800

104,147

2.

Others

2,151

2,800

2,800

2,900

4,619

4,000

4,000

4,619

VIII.

Reserve Funds (1 to 4)

14,947

47,115

47,115

40,848

43,962

15,323

15,323

19,075

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2.

Sinking Funds

14,400

17,600

17,600

20,400

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

547

29,515

29,515

20,448

43,962

15,323

15,323

19,075

IX.

Deposits and Advances (1 to 4)

163,685

85,300

85,300

95,650

188,606

443,687

443,687

204,982

1.

Civil Deposits

119,880

45,000

45,000

45,000

66,498

50,000

50,000

73,311

2.

Deposits of Local Funds

632

300

300

650

117,868

90,000

90,000

130,671

3.

Civil Advances

43,173

40,000

40,000

50,000

4,240

2,000

2,000

1,000

4.

Others

–

–

–

–

–

301,687

301,687

–

X.

Suspense and Miscellaneous (1 to 4)

1,299,133

1,512,760

6,631,260

5,012,775

8,951,749

–

–

–

1.

Suspense

-15,723

10,000

10,000

10,000

21,145

–

–

–

2.

Cash Balance Investment Accounts

1,313,202

1,500,000

6,618,500

5,000,000

8,930,147

–

–

–

3.

Deposits with RBI

–

–

–

–

–

–

–

–

4.

Others

1,654

2,760

2,760

2,775

457

–

–

–

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

–

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

189,810

95,000

95,000

95,000

206,974

–

–

–

(Rs. lakh)

CHHATTISGARH

GOA

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)

3,743,571

2,076,252

1,997,641

2,106,000

940,254

289,980

282,481

291,621

TOTAL CAPITAL RECEIPTS

145,144

173,414

166,246

243,785

83,569

85,108

77,610

86,750

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

117,806

140,300

108,900

168,500

69,608

67,709

67,709

83,794

1.

Market Loans

–

10,000

–

25,000

8,322

13,961

13,961

30,046

2.

Loans from LIC

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

18,232

21,000

18,400

35,000

–

1,500

1,500

1,500

5.

Loans from National Co-operative

Development Corporation

188

1,300

500

500

–

200

200

200

6.

WMA from RBI

–

18,000

–

18,000

–

10,000

10,000

10,000

7.

Special Securities issued to NSSF

99,386

90,000

90,000

90,000

60,980

40,648

40,648

40,648

8.

Others@

–

–

–

–

306

1,400

1,400

1,400

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

5,628

14,610

18,845

27,903

232

21,962

14,462

7,500

1.

State Plan Schemes

5,073

14,000

17,706

26,682

–

21,962

14,462

7,500

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

555

400

829

911

67

–

–

–

4.

Non-Plan (i to ii)

–

210

310

310

166

–

–

–

(i) Relief for Natural Calamities